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 |
|---|---|---|---|---|---|
|
DAVIDSON COUNTY REPUBLICAN PARTY
P. O. BOX 158419 NASHVILLE , TN 37215 |
P | 12/15/2014 | $750.00 | $750.00 | |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 01/09/2015 | $1,000.00 | $1,000.00 | |
|
HYDE
, BARBARA R.
17 W. PONOTOC AVE. MEMPHIS , TN 38103 PRESIDENT JR HYDE FOUNDATION |
12/15/2014 | $2,000.00 | $2,000.00 | ||
|
HYDE, III
, J.R.
17 W. PONTOTOC AVE., STE. 100 MEMPHIS , TN 38103 CHAIRMAN HYDE FAMILY FOUNDATION |
12/15/2014 | $2,000.00 | $2,000.00 | ||
|
JACKSON HEALTHCARE LLC
2655 NORTHWINDS PARKWAY ALPHARETTA , GA 30009 |
01/09/2015 | $2,500.00 | $2,500.00 | ||
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 01/09/2015 | $2,500.00 | $2,500.00 | |
|
LAROCHE JR.
, RICHARD F.
2103 SHANNON DR MURFREESBORO , TN 37129 ATTORNEY SELF EMPLOYED |
01/09/2015 | $2,500.00 | $2,500.00 | ||
|
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300 WASHINGTON , DC 20004 |
P | 12/31/2014 | $2,000.00 | $2,000.00 | |
|
REPUBLICAN STATE LEADERSHIP COMMITTEE INC.
1201 F STREET, NW, SUITE 675 WASHINGTON , DC 20004 |
P | 12/15/2014 | $15,000.00 | $15,000.00 | |
|
SAFELITE GROUP, INC.
7400 SAFELITE WAY COLUMBUS , OH 43235 |
P | 01/09/2015 | $1,000.00 | $1,000.00 | |
|
SMITH
, STEPHEN B.
2033 RICHARD JONES RD. NASHVILLE , TN 37215 CHAIRMAN HAURY & SMITH |
01/09/2015 | $4,000.00 | $4,000.00 | ||
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 01/09/2015 | $2,500.00 | $2,500.00 | |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | 01/10/2015 | $1,000.00 | $2,000.00 | |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | 12/31/2014 | $1,000.00 | $2,000.00 | |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | 12/31/2014 | $1,500.00 | $1,500.00 | |
|
UNITED TRANSPORTATION UNION PAC
24950 COUNTRY CLUB BLVD NORTH OLMSTED , OH 44070 |
01/09/2015 | $1,500.00 | $1,500.00 | ||
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 12/31/2014 | $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
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$51,294.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| MEALS | $30.08 |
| POSTAGE | $32.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERIGO'S
1920 WEST END AVE. NASHVILLE , TN 37203 |
MEALS | 12/12/2014 | $107.78 | |
|
ARAMARK
1893 ELM TREE DR NASHVILLE , TN 37210 |
MEALS | 12/04/2014 | $152.92 | |
|
CREATESEND
SUITE 11 IMAGE PARK IRELAND , IR 00000 |
MARKETING/INTERNET | 12/26/2014 | $3.87 | |
|
CREATESEND
SUITE 11 IMAGE PARK IRELAND , IR 00000 |
MARKETING/INTERNET | 12/26/2014 | $129.00 | |
|
CREATESEND
SUITE 11 IMAGE PARK IRELAND , IR 00000 |
MARKETING/INTERNET | 11/27/2014 | $5.97 | |
|
CREATESEND
SUITE 11 IMAGE PARK IRELAND , IR 00000 |
MARKETING/INTERNET | 11/27/2014 | $199.00 | |
|
CREATESEND
SUITE 11 IMAGE PARK IRELAND , IR 00000 |
MARKETING/INTERNET | 10/27/2014 | $5.97 | |
|
CREATESEND
SUITE 11 IMAGE PARK IRELAND , IR 00000 |
MARKETING/INTERNET | 10/27/2014 | $199.00 | |
|
DICKSON FLORIST
213 EAST COLLEGE ST DICKSON , TN 37055 |
FLOWERS/GIFTS | 12/05/2014 | $60.36 | |
|
EMMA'S FLOWERS
2410 WEST END AVE NASHVILLE , TN 37203 |
FLOWERS/GIFTS | 11/17/2014 | $92.81 | |
|
FESTIVE TOUCH
121 N. BYPASS MURRAY , KY 42071 |
FLOWERS/GIFTS | 01/06/2015 | $50.39 | |
|
FRIENDS OF JOHN MCMANUS
35 S. SAINT CLAIR ST DAYTON , OH 45402 |
CONTRIBUTION | 12/11/2014 | $500.00 | |
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | CONTRIBUTION | 12/03/2014 | $250.00 |
|
HOLT VALLEY FARMS
461 JEWELL STORE RD DRESDEN , TN 38825 |
FLOWERS/GIFTS | 10/31/2014 | $150.00 | |
|
HUMPHREY'S FLOWERS
1220 MCCALLIE AVE CHATTANOOGA , TN 37404 |
FLOWERS/GIFTS | 01/08/2015 | $120.16 | |
|
LIFE TRIBUTES
407 E. FORT ST DETROIT , MI 48226 |
FLOWERS/GIFTS | 12/26/2014 | $102.90 | |
|
MORTON'S STEAKHOUSE
618 CHURCH ST NASHVILLE , TN 37219 |
MEALS | 12/12/2014 | $326.60 | |
|
OVATION AWARDS & ENGRAVING
1023 8TH AVE S. NASHVILLE , TN 37203 |
GIFTS/AWARDS | 12/17/2014 | $1,081.58 | |
|
PEABODY HOTEL
5118 PARK AVE MEMPHIS , TN 38117 |
TRAVEL | 12/23/2014 | $540.91 | |
|
RACHEL BARRETT & COMPANY
PO. BOX 331983 NASHVILLE , TN 37203 |
FUNDRAISING CONSULTING | 11/14/2014 | $10,000.00 | |
|
STANDARD CLUB
167 ROSA PARKS AVE NASHVILLE , TN 37203 |
DUES/FEES | 12/08/2014 | $3,000.00 | |
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 12/15/2014 | $2,500.00 | |
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 12/08/2014 | $19.95 | |
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 11/07/2014 | $19.95 | |
|
TENNESSEE LEGISLATIVE ASSEMBLY
320 6TH AVE N NASHVILLE , TN 37243 |
OFFICE SUPPLIES | 12/19/2014 | $480.44 | |
|
TENNESSEE REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY NASHVILLE , TN 37243 |
PAC REGISTRATION | 01/09/2015 | $100.00 | |
|
TROY'S FLORIST
PO. BOX 4618 MISSION VIEJO , CA 92690 |
FLOWERS/GIFTS | 01/08/2015 | $99.39 | |
|
TROY BREWER CPA INC.
6213 CHARLOTTE AVE NASHVILLE , TN 37209 |
ACCOUNTING/COMPLIANCE | 10/27/2014 | $1,668.75 |
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
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