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2004 Early Supplemental (2003) for CURT COBB submitted on 02/02/2004

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CHILDRESS , TONY A.
1030 CHARLIE ENNIS RD.
DYERSBURG , TN 38024
C Primary 07/25/2014 $200.00 $200.00
SPRINT CORPORATION PAC
6450 SPRINT PARKWAY, KSOPHN0314-3B211
OVERLAND PARK , KS 66251
P Primary 07/25/2014 $1,000.00 $1,750.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 07/24/2014 $1,000.00 $1,750.00
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S
NASHVILLE , TN 37212
P Primary 07/10/2014 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 07/24/2014 $500.00 $500.00
THE TENNESSEE GROUP PRACTICE COALITION PAC
5600 BRAINERD RD., STE. H-100
CHATTANOOGA , TN 37411
P Primary 07/25/2014 $250.00 $250.00
TMX PAC
15 BULL STREET, SUITE 200
SAVANNAH , GA 31401
P Primary 07/25/2014 $1,000.00 $1,000.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590
WASHINGTON , DC 20004
P Primary 07/25/2014 $250.00 $350.00
WEST VIEW
P.O BOX 30
PARIS , TN 38242
P Primary 07/24/2014 $1,500.00 $2,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AT&T MOBILITY
PO BOX 536216
ATLANTA , GA 30353-6216
TELEPHONE 07/11/2014 $120.07
HENRY COUNTY 4-H
PO BOX 342
PARIS , TN 38242
DONATIONS 07/28/2014 $3,000.00
SAM'S CLUB
3315 GUTHERIE HWY.
CLARKSVILLE , TN 37040
EVENT SUPPLIES 07/12/2014 $314.60
SMITH , CONNER
212 HIGHWAY 77
PARIS , TN 38242
CAMPAIGN WORKERS 07/28/2014 $308.00
STAUFFER , LUKE
25 VALLEY DRIVE
PARIS , TN 38242
CAMPAIGN WORKERS 07/25/2014 $650.00
WALMART
MINERAL WELLS AVE
PARIS , TN 38242
EVENT SUPPLIES 07/21/2014 $212.47
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$1,000.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $635.00 $0.00 $635.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
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
$0.00

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