2010 1st Quarter for TY COBB submitted on 04/12/2010
Beginning Balance
$35,592.87
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON JR.
, CHARLES C.
265 BROOKVIEW CENTRE WAY, SUITE 501 KNOXVILLE , TN 37919 CEO ANDERSON MEDIA CORP |
08/07/2014 | $10,000.00 | $10,000.00 | ||
|
AUTOZONE, INC. COMMITTEE FOR BETTER GOVT.
P.O. BOX 2198 MEMPHIS , TN 38101 |
P | 07/29/2014 | $5,000.00 | $5,000.00 | |
|
CATES
, STEVEN G.
112 WESTWOOD PLACE, STE 220 BRENTWOOD , TN 37024 OWNER CATES BUILDERS |
07/29/2014 | $5,000.00 | $5,000.00 | ||
|
CIGARRAN
, THOMAS G.
715 BELLE MEADE BLVD NASHVILLE , TN 37285 CHAIRMAN NASHVILLE PREDATOR |
08/11/2014 | $5,000.00 | $5,000.00 | ||
|
DAVITA
PO BOX 2037 TACOMA , WA 98401 |
08/01/2014 | $3,000.00 | $3,000.00 | ||
|
JOHNSON
, WILLIS J.
1301 MORAN RD FRANKLIN , TN 37069 EXECUTIVE COPART |
07/29/2014 | $20,000.00 | $20,000.00 | ||
|
KWIK CASH UNION CITY INC.
407 REELFOOT AVE UNION CITY , TN 38261 |
08/04/2014 | $2,500.00 | $2,500.00 | ||
|
LARRY HYATT & ASSOCIATES
5214 MARYLAND WAY, STE 307 BRENTWOOD , TN 37027 |
07/29/2014 | $5,000.00 | $5,000.00 | ||
|
LAZENBY
, VIRGINIA B.
1201 BELLE MEADE BLVD NASHVILLE , TN 37205 CEO BRETAGNE, LLC |
07/29/2014 | $5,000.00 | $5,000.00 | ||
|
LEDBETTER
, SCOTT P.
10000 LAKE HARDEMAN ROAD MIDDLETON , TN 38052 REAL ESTATE INVESTOR SELF EMPLOYED |
08/04/2014 | $3,000.00 | $3,000.00 | ||
|
LEWIS JR.
, SAM J.
1114 17TH AVE S, SUITE 205 NASHVILLE , TN 37212 CEO AMERIS HEALTH SYSTEMS |
08/01/2014 | $5,000.00 | $5,000.00 | ||
|
MARTIN
, R. BRAD
1025 CHERRY RD MEMPHIS , TN 38117 EXECUTIVE RBMV CO |
07/30/2014 | $5,000.00 | $5,000.00 | ||
|
SIMONS
, W. LUCAS
502 PARK HILL DRIVE NASHVILLE , TN 37205 RETIRED RETIRED |
07/31/2014 | $5,000.00 | $5,000.00 | ||
|
STOWERS MACHINERY CORP
6301 OLD RUTLEDGE PIKE KNOXVILLE , TN 37924 |
08/18/2014 | $10,000.00 | $10,000.00 | ||
|
YOUNG
, WILLIAM E.
415 CHURCH ST, APT 2312 NASHVILLE , TN 37219 ADMINISTRATIVE DIRECTOR STATE OF TENNESSEE |
08/07/2014 | $225.00 | $545.00 | ||
|
YOUNG
, WILLIAM E.
415 CHURCH ST, APT 2312 NASHVILLE , TN 37219 ADMINISTRATIVE DIRECTOR STATE OF TENNESSEE |
08/06/2014 | $320.00 | $545.00 |
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 | $105.54 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CFC STRATEGIES
3724 DUNBARTON DRIVE MOUNTAIN BROOK , AL 35223 |
PROFESSIONAL SERVICES | 09/02/2014 | $4,000.00 | |
|
PERSUASION PARTNERS INC.
106 EAST DOTY STREET MADISON , WI 53703 |
MAILERS | 07/30/2014 | $1,532.31 | |
|
PERSUASION PARTNERS INC.
106 EAST DOTY STREET MADISON , WI 53703 |
MAILERS | 07/30/2014 | $8,945.02 | |
|
PERSUASION PARTNERS INC.
106 EAST DOTY STREET MADISON , WI 53703 |
MAILERS | 07/30/2014 | $4,792.04 | |
|
PERSUASION PARTNERS INC.
106 EAST DOTY STREET MADISON , WI 53703 |
MAILERS | 07/30/2014 | $6,243.71 | |
|
PERSUASION PARTNERS INC.
106 EAST DOTY STREET MADISON , WI 53703 |
MAILERS | 07/30/2014 | $4,904.47 | |
|
PERSUASION PARTNERS INC.
106 EAST DOTY STREET MADISON , WI 53703 |
MAILERS | 07/29/2014 | $492.69 | |
|
PERSUASION PARTNERS INC.
106 EAST DOTY STREET MADISON , WI 53703 |
MAILERS | 07/29/2014 | $2,876.48 | |
|
PERSUASION PARTNERS INC.
106 EAST DOTY STREET MADISON , WI 53703 |
MAILERS | 07/29/2014 | $1,540.96 | |
|
PERSUASION PARTNERS INC.
106 EAST DOTY STREET MADISON , WI 53703 |
MAILERS | 07/29/2014 | $2,007.79 | |
|
PERSUASION PARTNERS INC.
106 EAST DOTY STREET MADISON , WI 53703 |
MAILERS | 07/29/2014 | $1,577.03 | |
|
POUND, FEINSTEIN & ASSOCIATES
5614 CONNECTICUT AVE, NW,SUITE 270 WASHINGTON , DC 20015 |
TV ADVERTISEMENT | 07/30/2014 | $8,500.00 | |
|
POUND, FEINSTEIN & ASSOCIATES
5614 CONNECTICUT AVE, NW,SUITE 270 WASHINGTON , DC 20015 |
TV ADVERTISEMENT | 07/30/2014 | $8,900.00 | |
|
POUND, FEINSTEIN & ASSOCIATES
5614 CONNECTICUT AVE, NW,SUITE 270 WASHINGTON , DC 20015 |
TV ADVERTISEMENT | 07/30/2014 | $9,400.00 | |
|
TARGET ENTERPRISES, LLC
15260 VENTURA BLVD, SUITE 1240 SHERMAN OAKS , CA 91403 |
TV ADVERTISEMENT | 08/05/2014 | $7,500.00 | |
|
TARGET ENTERPRISES, LLC
15260 VENTURA BLVD, SUITE 1240 SHERMAN OAKS , CA 91403 |
TV ADVERTISEMENT | 08/05/2014 | $7,500.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
PERSUASION PARTNERS INC.
106 EAST DOTY STREET MADISON , WI 53703 |
$16,505.30 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,316.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,316.97
Ending Balance
ENDING BALANCE
$34,275.90
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
$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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
PERSUASION PARTNERS INC.
106 EAST DOTY STREET MADISON , WI 53703 |
MAILERS | 07/17/2014 | $16,505.30 | $16,505.30 | $0.00 |
|
TARGET ENTERPRISES, LLC
15260 VENTURA BLVD, SUITE 1240 SHERMAN OAKS , CA 91403 |
PROFESSIONAL SERVICES | 07/17/2014 | $10,000.00 | $0.00 | $10,000.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00