2008 1st Quarter for CURT COBB submitted on 04/10/2008
Beginning Balance
$48,260.19
Loans
Loans Received
$0.00
Loan Payments
| Loan Source | Amount | |
|---|---|---|
| Payment | $100.00 |
Ending Balance
ENDING BALANCE
$47,760.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $100.00 | $100.00 | $0.00 |
Obligations
Obligations are not included in the report ending balance.
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
3 STAR STRATEGIES
7204 RIVERFRONT DRIVE NASHVILLE , TN 37221 |
CAMPAIGN CONSULTING | 11/05/2014 | $3,000.00 | $0.00 | $3,000.00 |
|
MAINSTREET MEDIA OF TN
PO BOX 50417 NASHVILLE , TN 37205 |
ADVERTISING | 12/05/2014 | $65.00 | $0.00 | $65.00 |
|
THE KEENAN GROUP, INC.
155 KEENAN CT PLEASANT VIEW , TN 37146 |
ADVERTISING | 11/03/2015 | $1,555.17 | $0.00 | $1,555.17 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
3 STAR STRATEGIES
7204 RIVERFRONT DRIVE NASHVILLE , TN 37221 |
CAMPAIGN CONSULTING | 11/05/2014 | $0.00 | $0.00 | $3,000.00 |
|
3 STAR STRATEGIES
7204 RIVERFRONT DRIVE NASHVILLE , TN 37221 |
CAMPAIGN CONSULTING | 10/01/2014 | $5,000.00 | $0.00 | $5,000.00 |
|
AMERICAN COLOR GRAPHICS
PO BOX 357 GREENBRIER , TN 37073 |
ADVERTISING | 10/01/2014 | $249.99 | $249.99 | $0.00 |
|
BURNETT
, DENISE
5415 CLUB VIEW DRIVE CONCORD , NC 28025 |
CAMPAIGN WORKERS | 10/01/2014 | $11,000.00 | $0.00 | $11,000.00 |
|
GREYSTONE GULF CLUB
2555 HWY 70 EAST DICKSON , TN 37055 |
CATERING AND EVENTS | 10/01/2014 | $375.00 | $375.00 | $0.00 |
|
JOELTON SHOPPER
POST OFFICE BOX 386 JOELTON , TN 37080 |
ADVERTISING | 10/20/2014 | $268.00 | $268.00 | $0.00 |
|
MAINSTREET MEDIA OF TN
PO BOX 50417 NASHVILLE , TN 37205 |
ADVERTISING | 12/05/2014 | $0.00 | $0.00 | $65.00 |
|
MAINSTREET MEDIA OF TN
PO BOX 50417 NASHVILLE , TN 37205 |
ADVERTISING | 10/14/2014 | $500.00 | $500.00 | $0.00 |
|
OFFICE SUPPORT SYSTEMS
P.O. BOX 544 MADISON , TN 37116 |
ADVERTISING | 10/25/2014 | $68.58 | $68.58 | $0.00 |
|
RILEY
, LAURIE
5575 KEYSBURG ROAD ADAMS , TN 37010 |
CATERING AND EVENTS | 10/10/2014 | $380.75 | $380.75 | $0.00 |
|
SOUTH CHEATHAM ADVOCATE
PO BOX 208 KINGSTON SPRINGS , TN 37082 |
ADVERTISING | 10/25/2014 | $1,905.65 | $1,905.65 | $0.00 |
|
THE KEENAN GROUP, INC.
155 KEENAN CT PLEASANT VIEW , TN 37146 |
ADVERTISING | 11/03/2015 | $0.00 | $0.00 | $1,555.17 |
|
THE KEENAN GROUP, INC.
155 KEENAN CT PLEASANT VIEW , TN 37146 |
ADVERTISING | 10/25/2014 | $8,969.90 | $3,800.00 | $5,169.90 |
Obligation Payments
| Vendor | Amount |
|---|---|
| Payment | $3,800.00 |
| Payment | $1,905.65 |
| Payment | $68.58 |
| Payment | $500.00 |
| Payment | $380.75 |
| Payment | $268.00 |
| Payment | $375.00 |
| Payment | $249.99 |