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)
(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)
(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