Amended 2008 Pre-Primary for JAMES B COBB submitted on 10/09/2008
Beginning Balance
$70.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARNOLD
, AMY
5916 VAN HORN RD KNOXVILLE , TN 37919 TEACHER KNOX COUNTY |
General | 10/31/2014 | $200.00 | $300.00 | |
|
ATKINS
, DAVID
501 W MAPLE ST JOHNSON CITY , TN 37604 LIBRARIAN ETSU |
General | 10/28/2014 | $25.00 | $75.00 | |
|
BARRY
, KEVIN
4048 HIAWATHA DR KNOXVILLE , TN 37919 SOFTWARE DISCOVERY, INC |
General | 10/30/2014 | $100.00 | $100.00 | |
|
BLAIR
, LINDA
9733 TUNBRIDGE KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
General | 10/28/2014 | $20.00 | $20.00 | |
|
CHAMBERS
, DUANE
735 TULIP GROVE RD. #235 HERMITAGE , TN 37076 PHOTOGRAPHER SELF |
General | 10/26/2014 | $50.00 | $50.00 | |
|
CRUMPLER
, BENJAMIN
5608 STONEWAY TRAIL NASHVILLE , TN 37209 DATA ANALYST SELF |
General | 10/31/2014 | $100.00 | $100.00 | |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | General | 11/20/2014 | $2,500.00 | $2,500.00 |
|
FARMER
, ANNE-MARIE
1004 TOWER PL NASHVILLE , TN 37204 CHURCH PROGRAMMING WOODMONT CHRISTIAN CHURCH |
General | 10/30/2014 | $75.00 | $75.00 | |
|
FEELY
, MICHAEL
9148 COLCHESTER RIDGE ROAD KNOXVILLE , TN 37922 DEVELOPMENT DIRECTOR HOLSTON CONFERENCE |
General | 11/01/2014 | $25.00 | $25.00 | |
|
FORRESTER
, EUGENE
POB 60948 NASHVILLE , TN 37206 CONSULTANT SELF EMPLOYED |
General | 10/30/2014 | $250.00 | $250.00 | |
|
FRENCH
, EDGAR
1716 POLKWRIGHT LANE KNOXVILLE , TN 37919 DENTIST KPD |
General | 11/03/2014 | $100.00 | $100.00 | |
|
FREY
, KATHLEEN
8706 VILLA CREST CIR. KNOXVILLE , TN 37923 BEST EFFORT BEST EFFORT |
General | 10/30/2014 | $10.00 | $23.00 | |
|
FUSON
, JENNIFER
244 E. OKLAHOMA AVE KNOXVILLE , TN 37917 SELF EMPLOYED FOURSQUARE CONSULTING |
General | 10/28/2014 | $25.00 | $25.00 | |
|
GARRISON
, DAVID
712 BOWLING AVE NASHVILLE , TN 37215-1049 ATTORNEY BARRETT JOHNSTON |
General | 10/30/2014 | $1,000.00 | $1,000.00 | |
|
GREGG
, WILLIAM
2501 BARCLAY DRIVE NASHVILLE , TN 37206 UX DESIGNER TEK SYSTEMS |
General | 10/28/2014 | $20.00 | $20.00 | |
|
HARMON
, MARK
1714 NORTH HILLS BLVD KNOXVILLE , TN 37917 PROFESSOR UT |
General | 10/30/2014 | $200.00 | $200.00 | |
|
HENIGHAN
, RICHARD
619 MOUNTAIN VIEW DR SEYMOUR , TN 37865 NOT EMPLOYED NOT EMPLOYED |
General | 11/03/2014 | $100.00 | $600.00 | |
|
HILL
, ROBERT
3155 BEECH BLUFF JACKSON , TN 38301 ATTORNEY HILL BOREN PC |
General | 10/30/2014 | $250.00 | $250.00 | |
|
JONES JR.
, PAUL
2620 WILDWOOD DRIVE KINGSPORT , TN 37660 TEACHER HAWKINS COUNTY DEPT. OF EDUCATION |
General | 11/10/2014 | $25.00 | $75.00 | |
|
KRAMER
, TRACY
712 ATLANTIC AVE KNOXVILLE , TN 37917 SENIOR OUTREACH COORDINATOR NATIONAL PARKS CONSERVATION ASSOCIATION |
General | 10/31/2014 | $100.00 | $150.00 | |
|
KREWSON
, JOHN
1810 FAIRMONT BLVD. KNOXVILLE , TN 37917 IT SCRIPPS NETWORKS INTERACTIVE |
General | 10/26/2014 | $25.00 | $25.00 | |
|
LIVINGSTON
, TERRY
5525 SCENICWOOD RD KNOXVILLE , TN 37912 RETIRED RETIRED |
General | 10/27/2014 | $5.00 | $10.00 | |
|
MACCABE
, LINDA
4015 HIAWATHA DRIVE KNOXVILLE , TN 37919 BEST EFFORT BEST EFFORT |
General | 10/28/2014 | $250.00 | $350.00 | |
|
MCDONALD
, MIKE
1695 A. B. WADE ROAD PORTLAND , TN 37148 |
C | General | 10/27/2014 | $300.00 | $300.00 |
|
MILLER
, JULIE
1102 GREGORY OAKS LANE KNOXVILLE , TN 37912 NOT EMPLOYED NONE |
General | 10/28/2014 | $10.00 | $50.00 | |
|
MURRIAN
, JERRILYN SUE
531 GAY ST UNIT 403 KNOXVILLE , TN 37902 BEST EFFORT BEST EFFORT |
General | 10/28/2014 | $100.00 | $100.00 | |
|
PASSINI
, EMILY
390 COVENTRY DRIVE NASHVILLE , TN 37211 SENIOR STRATEGIST HOPKINS SACHS |
General | 10/31/2014 | $150.00 | $150.00 | |
|
RIPPEE
, YVETTE
3945 PEA VINE RD MIDDLETON , TN 38052 RN JACKSON MADISON COUNTY HOSPITAL |
General | 11/02/2014 | $25.00 | $25.00 | |
|
SCHICK
, BILL
1207B 5TH AVENUE NORTH NASHVILLE , TN 37208 ATTORNEY BUFFALOE & ASSOCIATES, PLC |
General | 10/31/2014 | $250.00 | $250.00 | |
|
SHELTON
, TODD
3111 FOSTER LANE KNOXVILLE , TN 37920 CARPENTER SELF EMPLOYED |
General | 10/29/2014 | $50.00 | $50.00 | |
|
SMATHERS
, SUSAN
2402 HARVEY ST. KNOXVILLE , TN 37917 COLLEGE ADVISOR KING UNIVERSITY |
General | 10/28/2014 | $10.00 | $10.00 | |
|
SPIEGEL
, HARRIETTE L,
302 S. MCCOMBS ST MARTIN , TN 38237 INSTRUCTIONAL SPECIALIST 11 UNIV. OF TN AT MARTIN |
General | 12/25/2014 | $10.00 | $75.00 | |
|
SPIEGEL
, HARRIETTE L,
302 S. MCCOMBS ST MARTIN , TN 38237 INSTRUCTIONAL SPECIALIST 11 UNIV. OF TN AT MARTIN |
General | 12/22/2014 | $5.00 | $75.00 | |
|
SPIEGEL
, HARRIETTE L,
302 S. MCCOMBS ST MARTIN , TN 38237 INSTRUCTIONAL SPECIALIST 11 UNIV. OF TN AT MARTIN |
General | 11/25/2014 | $10.00 | $75.00 | |
|
SPIEGEL
, HARRIETTE L,
302 S. MCCOMBS ST MARTIN , TN 38237 INSTRUCTIONAL SPECIALIST 11 UNIV. OF TN AT MARTIN |
General | 11/22/2014 | $5.00 | $75.00 | |
|
STUTTS
, TODD
1400 ROSA PARKS BLVD NASHVILLE , TN 37208 PRINCIPAL CAD PRODUCTIVITY INC. |
General | 10/30/2014 | $250.00 | $250.00 | |
|
TUKE
, ROBERT
222 FOURTH AVE. NO. NASHVILLE , TN 37219 ATTORNEY TRAUGER AND TUKE |
General | 10/30/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,915.84
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $450.00 |
| CAMPAIGN WORKERS | $625.00 |
| CAMPAIGN WORKERS /MTM | $625.00 |
| FOOD / BEVERAGE | $80.00 |
| FOOD / BEVERAGE | $225.00 |
| OFFICE SUPPLIES | $63.24 |
| RENT | $73.00 |
| TRAVEL | $68.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
P.O. BOX 382110 CAMBRIDGE , MA 02238 |
ONLINE DONATION CHARGE | 12/28/2014 | $13.07 | |
|
ACTBLUE
P.O. BOX 382110 CAMBRIDGE , MA 02238 |
ONLINE DONATION CHARGE | 10/27/2014 | $23.75 | |
|
ACTBLUE
P.O. BOX 382110 CAMBRIDGE , MA 02238 |
ONLINE DONATION CHARGE | 10/31/2014 | $124.09 | |
|
ASCERTAINMENT MARKETING, INC.
849 GARRISON RIDGE BLVD. KNOXVILLE , TN 37922 |
ADVERTISING | 10/28/2014 | $11,243.00 | |
|
ASCERTAINMENT MARKETING, INC.
849 GARRISON RIDGE BLVD. KNOXVILLE , TN 37922 |
ADVERTISING | 11/08/2014 | $225.25 | |
|
ASCERTAINMENT MARKETING, INC.
849 GARRISON RIDGE BLVD. KNOXVILLE , TN 37922 |
ADVERTISING | 11/01/2014 | $10,978.00 | |
|
CASTLE
, SARA
607 BOOTH ST KNOXVILLE , TN 37919 |
CONSULTANT | 11/08/2014 | $750.00 | |
|
CASTLE
, SARA
607 BOOTH ST KNOXVILLE , TN 37919 |
CONSULTANT | 11/05/2014 | $750.00 | |
|
CRMG
200 MIDLAKE DR. SUITE B KNOXVILLE , TN 37918 |
FEE FOR EVENT | 01/06/2015 | $472.50 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94205 |
ADVERTISING | 01/02/2015 | $29.65 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94205 |
ADVERTISING | 12/01/2014 | $109.83 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94205 |
ADVERTISING | 11/03/2014 | $119.82 | |
|
FIRST TENNESSEE BANK
800 SOUTH GAY STREET KNOXVILLE , TN 37929 |
BANK FEES | 01/08/2015 | $15.00 | |
|
HOPKINS SACHS INC.
189 LIBERTY ST. NE, SUITE 209 SALEM , OR 97301 |
12/01/2014 | $4,379.23 | ||
|
IN MEMORY OF KIM RIDDLE
GO FUND ME KNOXVILLE , TN 37917 |
DONATIONS | 12/05/2014 | $50.00 | |
|
KNOXVILLE MERCURY
KICKSTARTER KNOXVILLE , TN 37901 |
DONATIONS | 01/12/2015 | $100.00 | |
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
ADVERTISING | 10/28/2014 | $810.00 | |
|
MACKAY
, RYAN
1713 NATALIE NEHS DR. KNOXVILLE , TN 37931 |
CONSULTANT | 11/08/2014 | $1,500.00 | |
|
MACKAY
, RYAN
1713 NATALIE NEHS DR. KNOXVILLE , TN 37931 |
CONSULTANT | 11/05/2014 | $1,500.00 | |
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 11/25/2014 | $75.00 | |
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 12/27/2014 | $75.00 | |
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 10/27/2014 | $75.00 | |
|
NATIONBUILDER
448 S. HILL ST. SUITE 200 LOS ANGELES , CA 90013 |
VOTER DATABASE | 01/06/2015 | $149.00 | |
|
NATIONBUILDER
448 S. HILL ST. SUITE 200 LOS ANGELES , CA 90013 |
VOTER DATABASE | 12/06/2014 | $149.00 | |
|
NATIONBUILDER
448 S. HILL ST. SUITE 200 LOS ANGELES , CA 90013 |
VOTER DATABASE | 11/06/2014 | $149.00 | |
|
THE SEXTON GROUP
321 N. CLARK #500 CHICAGO , IL 60618 |
GOTV CONSULTING | 11/07/2014 | $522.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,830.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,830.79
Ending Balance
ENDING BALANCE
$2,155.94
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
$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
$2,111.53