Amended 2010 Early Year End Supplemental (2009) for JAMES B COBB submitted on 07/22/2010

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ADVANCE PAC 100 OCEANSIDE DRIVE NASHVILLE , TN 37204	P	Primary	07/03/2014	$1,000.00	$1,000.00
BNSF RAILWAY COMPANY 2500 LOU MENK DRIVE FORT WORTH , TX 76131	P	Primary	07/24/2014	$500.00	$500.00
COMCAST CORPORATION 1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103	P	Primary	07/21/2014	$300.00	$300.00
CSX GOOD GOVERNMENT FUND - TN 1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004	P	Primary	07/28/2014	$500.00	$500.00
JMS PAC 201 KEITH ST. SW CLEVELAND , TN 37311	P	Primary	07/03/2014	$1,000.00	$2,000.00
K12 EDUCATION CHOICE PAC P.O. BOX 198136 NASHVILLE , TN 37219	P	Primary	07/24/2014	$250.00	$500.00
LAWYERS INVOLVED FOR TN 1903 DIVISION ST. NASHVILLE , TN 37203	P	Primary	07/21/2014	$500.00	$1,000.00
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND 5975 N. FEDERAL HWY. STE. 130 FT. LAUDERDALE , FL 33308	P	Primary	07/24/2014	$500.00	$500.00
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E 100 ARLINGTON AVENUE NASHVILLE , TN 37210	P	Primary	07/21/2014	$1,000.00	$1,000.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE 317 HIGH STREET CHATTANOOGA , TN 37403	P	Primary	07/21/2014	$500.00	$500.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC P.O. BOX 140688 NASHVILLE , TN 37214	P	Primary	07/03/2014	$500.00	$750.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	07/24/2014	$250.00	$250.00
THE TENNESSEE GROUP PRACTICE COALITION PAC 5600 BRAINERD RD., STE. H-100 CHATTANOOGA , TN 37411	P	Primary	07/24/2014	$500.00	$500.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND 701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004	P	Primary	07/24/2014	$250.00	$350.00

Disbursements

Purpose	Amount
AUTO EXSPENSE	$6.00
AUTO EXSPENSE	$6.53
AUTO EXSPENSE	$76.00
BANK FEES	$2.25
CONTRIBUTION	$100.00
CONTRIBUTION	$100.00
DONATIONS	$75.00
DONATIONS	$100.00
FOOD / BEVERAGE	$7.10
FOOD / BEVERAGE	$10.38
FOOD / BEVERAGE	$7.59
FOOD / BEVERAGE	$8.62
FOOD / BEVERAGE	$62.63
FOOD / BEVERAGE	$11.84
FOOD / BEVERAGE	$32.24
FOOD / BEVERAGE	$88.76
FOOD / BEVERAGE	$38.63
FOOD / BEVERAGE	$7.59
FOOD / BEVERAGE	$9.67
FOOD / BEVERAGE	$33.34
FOOD / BEVERAGE	$9.95
FOOD / BEVERAGE	$13.55
FOOD / BEVERAGE	$6.87
FOOD / BEVERAGE	$11.01
FOOD / BEVERAGE	$35.50
FOOD / BEVERAGE	$21.58
FOOD / BEVERAGE	$25.00
GAS	$15.17
GAS	$7.05
GAS	$20.15
GAS	$25.14
GAS	$23.45
GAS	$24.23
GAS	$22.36
GAS	$22.49
OFFICE SUPPLIES	$23.99
PROFESSIONAL SERVICES	$35.93
PROFESSIONAL SERVICES	$60.00
SUPPLIES	$25.00

Vendor	C/P	Purpose	Date	Amount
GLANTON , LUVELL 915 JEFFERSON STREET NASHVILLE , TN 37208		RENT	07/24/2014	$500.00
MANDALAY BAY HOTEL 3950 S. LAS VEGAS BLVD LAS VEGAS , NV 89119		TRAVEL	07/14/2014	$337.42
NASHVILLE ELECTRIC SERVICE 1214 CHURCH STREET NASHVILLE , TN 32746		UTILITIES	07/23/2014	$162.72
VERIZON WIRELESS 6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209		PHONES	07/14/2014	$229.44

Ending Balance

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Outstanding Loans

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

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