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Amended 2008 Early Year End Supplemental (2007) for JAMES B COBB submitted on 02/12/2008

Beginning Balance

$4,310.40

Receipts

Monetary Contributions, Unitemized
$624.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CAS-PAC
3144 NATOMA CIRCLE
THOMPSON STATION , TN 37179
P General 09/18/2014 $1,000.00 $1,000.00
CHESNEY , DAVE
159 TOURNAMENT DRIVE #4
TAZEWELL , TN 37879
RETIRED
General 08/11/2014 $250.00 $250.00
DURHAM PAC
802 FOUNDERS POINTE BLVD.
FRANKLIN , TN 37064
P General 08/29/2014 $500.00 $500.00
JETT , JEANINE
1126 WARWICK CT
MORRISTOWN , TN 37814
HOMEMAKER
General 08/11/2014 $1,000.00 $1,000.00
JOBS4TN PAC
4515 HARDING PIKE SUITE 110
NASHVILLE , TN 37205
P General 09/18/2014 $2,000.00 $2,000.00
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300
MEMPHIS , TN 38120
P General 09/18/2014 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$51,294.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed General 08/21/2014 $20,000.00
Self-Endorsed General 08/19/2014 $10,000.00
Self-Endorsed General 08/11/2014 $1,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$51,294.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DRY CLEANING $14.82
GAS $69.65
GAS $44.08
PRINTING $65.85
SIGN MATERIALS $25.22
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CLAIBORNE FAIR ASSOCIATION
190 JAYCEES LANE
TAZEWELL , TN 37879
RENT 08/02/2014 $150.00
COSBY , CHASE
300 COSBY LANE
HARROGATE , TN 37752
EVENT ENTERTAINMENT 08/02/2014 $400.00
COSBY , MICHAEL
PO BOX 682
HARROGATE , TN 37752
EVENT ENTERTAINMENT 08/02/2014 $400.00
CUMULUS MEDIA
4711 OLD KINGSTON PIKE
KNOXVILLE , TN 37919
ADVERTISING 07/31/2014 $3,990.75
EVANS , MATTHEW
818 W. FIRST NORTH ST.
MORRISTOWN , TN 37814
PROFESSIONAL SERVICES 09/08/2014 $300.00
FAISON , JEREMY
1009 COUNTRY MTN ROAD
COSBY , TN 37722
C CONTRIBUTION 09/27/2014 $500.00
FOOD CITY 607
2181 W. ANDREW JOHNSON HWY.
MORRISTOWN , TN 37814
GAS 08/26/2014 $100.45
GRAINGER TODAY HAWKINS TODAY
PO BOX 519
BEAN STATION , TN 37708
ADVERTISING 08/11/2014 $235.00
HAYTER PRINTING
101 RADER ST.
MORRISTOWN , TN 37814
PRINTING 08/29/2014 $1,314.86
J. RUSSELL & ASSOCIATES
485 HUNTINGTON RD. SUITE 197 BOX 20
ATHENS , GA 30606
PROFESSIONAL SERVICES 08/20/2014 $20,000.00
JOURNAL BROADCAST GROUP KNOXVILLE
7600 KINGSTON PIKE
KNOXVILLE , TN 37919
ADVERTISING 07/31/2014 $2,371.50
POWERS , DENNIS
P.O. BOX 179
JACKSBORO , TN 37757
C CONTRIBUTION 09/30/2014 $500.00
SIGNS NOW, INC.
1701 E. MORRIS BLVD.
MORRISTOWN , TN 37813
SIGNS 08/21/2014 $131.70
SIGNS NOW, INC.
1701 E. MORRIS BLVD.
MORRISTOWN , TN 37813
SIGNS 08/11/2014 $329.25
WALMART
475 S. DAVY CROCKETT PKWY.
MORRISTOWN , TN 37813
FOOD / BEVERAGE 08/01/2014 $235.07
WCRK WMTN
510 N. ECONOMY RD.
MORRISTOWN , TN 37814
ADVERTISING 08/01/2014 $1,520.00
WINDSWEPT HOA
PO BOX 1200
ROBINSON CREEK , KY 41560
CAMPAIGN WORKER LODGING 09/03/2014 $2,450.00
WJDT
PO BOX 519
MORRISTOWN , TN 37814
ADVERTISING 08/06/2014 $1,008.00
WJDT
PO BOX 519
MORRISTOWN , TN 37814
ADVERTISING 07/29/2014 $2,272.00
WNTT
PO BOX 95
TAZEWELL , TN 37879
ADVERTISING 08/18/2014 $500.00
WYSONG , DANIEL
2288 GUN BARRELL RD. STE 154-262
CHATTANOOGA , TN 37421
CAMPAIGN WORKERS 08/23/2014 $2,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$45,457.12

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$45,457.12

Ending Balance

ENDING BALANCE
$10,147.28


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $20,000.00
Self-Endorsed $0.00 $0.00 $10,000.00
Self-Endorsed $0.00 $0.00 $1,000.00
Self-Endorsed $10,652.44 $0.00 $10,652.44
Self-Endorsed $30,000.00 $0.00 $30,000.00
Self-Endorsed $5,000.00 $0.00 $5,000.00
Self-Endorsed $15,000.00 $0.00 $15,000.00
Self-Endorsed $20,000.00 $0.00 $20,000.00

In-Kind Contributions

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

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,205.50

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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