2010 2nd Quarter for JAMES B COBB submitted on 07/05/2010
Beginning Balance
$24,110.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
KELLEY
, KELLY
68 DOUGLAS AV MCKENZIE , TN 38201 ADMINISTRATOR SAVANT LEARNING |
General | 10/30/2012 | $200.00 | $200.00 | |
|
LEGINS
, TOMMY
1219 HYNDSVER RD MARTIN , TN 38237 ACCOUNTANT SAVANT LEARNING |
General | 10/30/2012 | $500.00 | $500.00 | |
|
MILLER
, GARY
387 N PARKWAY JACKSON , TN 38301 BEST EFFORT BEST EFFORT |
General | 10/30/2012 | $250.00 | $250.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | General | 10/29/2012 | $500.00 | $17,945.65 |
|
WESTBROOK
, JAMES
BOX 295 DRESDEN , TN 38225 CPA SELF |
General | 10/29/2012 | $150.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.99 |
| CAMPAIGN WORKERS | $285.00 |
| DONATIONS | $144.00 |
| FOOD / BEVERAGE | $26.28 |
| GAS | $229.93 |
| POSTAGE | $45.00 |
| TRAVEL | $5.00 |
| Web Service | $15.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUCKLEY
, BOB
5645 GREENFIELD HWY 54 DRESDEN , TN 38225 |
RENT | 11/03/2012 | $400.00 | |
|
CLOCKWORKS
HIGHWAY 118 DRESDEN , TN 38225 |
ADVERTISING | 12/04/2012 | $321.02 | |
|
ESSARY'S SHELL
HIGHWAY 22 DRESDEN , TN 38225 |
GAS | 12/15/2012 | $1,227.77 | |
|
FLETCHER ROWLEY CONSULTING
1720 WEST END AVE #630 NASHVILLE , TN 37203 |
ADVERTISING | 10/29/2012 | $12,000.00 | |
|
FRONTIER COMMUNICATIONS
60 CHURCH STREET GLOVERSVILLE , NY 12078 |
TELEPHONE | 12/15/2012 | $224.73 | |
|
FRONTIER COMMUNICATIONS
60 CHURCH STREET GLOVERSVILLE , NY 12078 |
TELEPHONE | 11/09/2012 | $117.56 | |
|
IHNEN
, LUKE
10010 HWY 22 DRESDEN , TN 38225 |
MILEAGE | 11/10/2012 | $234.89 | |
|
IHNEN
, LUKE
10010 HWY 22 DRESDEN , TN 38225 |
MILEAGE | 11/02/2012 | $509.62 | |
|
IHNEN
, LUKE
10010 HWY 22 DRESDEN , TN 38225 |
LABOR | 11/10/2012 | $2,250.00 | |
|
IHNEN
, LUKE
10010 HWY 22 DRESDEN , TN 38225 |
LABOR | 10/29/2012 | $1,086.00 | |
|
KOUNTRY KORNER
9308 HWY 22 DRESDEN , TN 38225 |
GAS | 12/15/2012 | $324.74 | |
|
KYTN RADIO
1410 NORTH LINDELL MARTIN , TN 38237 |
ADVERTISING | 10/31/2012 | $1,440.00 | |
|
MCKENZIE BANNER/DRESDEN ENTERPRISE
1 BANNER ROW MCKENZIE , TN 38201 |
ADVERTISING | 11/09/2012 | $567.00 | |
|
SAM'S CLUB
2120 EMPORIUM DR JACKSON , TN 38301 |
OFFICE SUPPLIES | 12/15/2012 | $585.54 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | DIRECT MAIL | 10/30/2012 | $10,900.00 |
|
THUNDERBOLT BROADCASTING
1410 NORTH LINDELL MARTIN , TN 38237 |
ADVERTISING | 10/31/2012 | $2,664.00 | |
|
TN BAPTIST M&E CONVENTION
900 JEFFERSON ST NASHVILLE , TN 37208 |
CONTRIBUTION | 10/31/2012 | $200.00 | |
|
WEAKLEY COUNTY PRESS
235 S LINDELL STREET MARTIN , TN 38237 |
ADVERTISING | 10/29/2012 | $65.00 | |
|
WENK RADIO
1729 NAILING DR UNION CITY , TN 38261 |
ADVERTISING | 10/29/2012 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,372.18
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
WCMES
HIGHWAY 22 DRESDEN , TN 38225 |
REIMBURSEMENT | 12/21/2012 | [ $101.97 ] |
TOTAL DISBURSEMENTS
$3,372.18
Ending Balance
ENDING BALANCE
$20,738.78
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | General | Postage | 10/26/12 | $1,396.93 | $17,945.65 |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | General | 10/26/12 | $3,949.15 | $17,945.65 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | General | Postage | 10/24/12 | $2,099.60 | $17,945.65 |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | General | 10/24/12 | $3,949.15 | $17,945.65 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | General | Postage | 10/22/12 | $2,101.67 | $17,945.65 |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | General | 10/22/12 | $3,949.15 | $17,945.65 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$1,153.53