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2014 3rd Quarter for ADAM COGGIN submitted on 10/10/2014

Beginning Balance

$44,937.66

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(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
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DIRECT EDGE
324 3RD AVE S.
FRANKLIN , TN 37064
PROFESSIONAL SERVICES 09/03/2014 $1,265.00
DIRECT EDGE
324 3RD AVE S.
FRANKLIN , TN 37064
MAIL 08/01/2014 $15,554.95
FORD , JERE
9440 TIMBER RIDGE CT
BRENTWOOD , TN 37027
CAMPAIGN WORKERS 08/19/2014 $1,250.00
HOWELL , JAMEY
2122 HALLEGEN CT
MURFREESBORO , TN 37127
CAMPAIGN WORKERS 08/17/2014 $224.00
RACHEL BARRETT AND COMPANY
611 COMMERCE STREET, SUITE 2604
NASHVILLE , TN 37203
MILEAGE 08/28/2014 $113.11
RACHEL BARRETT AND COMPANY
611 COMMERCE STREET, SUITE 2604
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 08/28/2014 $5,908.50
REVEILLY JOE
113 N. MAPLE STREET
MURFREESBORO , TN 37130
FOOD / BEVERAGE 08/04/2014 $439.00
WITCHER , REID
7221 HIGHWAY 70 SOUTH
NASHVILLE , TN 37221
MILEAGE 09/03/2014 $130.75
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$24,885.31

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,885.31

Ending Balance

ENDING BALANCE
$20,052.35


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$5,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $5,000.00 $0.00 $5,000.00

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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