2008 2nd Quarter for CURT COBB submitted on 07/10/2008
Beginning Balance
$47,760.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACTBLUE TENNESSEE
366 SUMMER STREET SOMERVILLE , MA 02144 |
P | 11/04/2014 | $1,234.21 | $1,426.31 | |
|
ACTBLUE TENNESSEE
366 SUMMER STREET SOMERVILLE , MA 02144 |
P | 11/11/2014 | $192.10 | $1,426.31 | |
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 1/12/2015 | $1,000.00 | $1,000.00 | |
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | 1/12/2015 | $1,000.00 | $1,000.00 | |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | 1/12/2015 | $1,000.00 | $1,000.00 | |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 1/10/2015 | $750.00 | $750.00 | |
|
DOBBINS
, BILL
5716 QUEST RIDGE RD FRANKLIN , TN 37064 PRINCIPLE DOBBINS GOVERNMENT RELATIONS |
1/12/2015 | $250.00 | $250.00 | ||
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 1/12/2015 | $1,000.00 | $1,000.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 1/11/2015 | $1,000.00 | $1,000.00 | |
|
GSRM GOOD GOVERNMENT COMMITTEE
150 THIRD AVENUE, SOUTH, SUITE 1700 NASHVILLE , TN 37201 |
P | 1/12/2015 | $1,000.00 | $1,000.00 | |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | 1/12/2015 | $1,000.00 | $1,000.00 | |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 1/10/2015 | $2,500.00 | $2,500.00 | |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | 11/05/2014 | $1,000.00 | $1,000.00 | |
|
OWEN
, WILLIAM
601 W. SUMMIT HILL DR. KNOXVILLE , TN 37902 CONSULTANT ASSET & EQUITY CORPORATION |
1/12/2015 | $200.00 | $200.00 | ||
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 1/12/2015 | $2,000.00 | $2,000.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | 1/12/2015 | $1,000.00 | $1,000.00 | |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE. NASHVILLE , TN 37210 |
P | 1/10/2014 | $1,000.00 | $1,000.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 1/11/2015 | $1,000.00 | $1,000.00 | |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 1/12/2015 | $500.00 | $500.00 | |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 1/12/2015 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | 1/10/2015 | $500.00 | $500.00 | |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 1/12/2015 | $1,000.00 | $1,000.00 | |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 1/12/2015 | $1,000.00 | $2,000.00 | |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 1/12/2015 | $1,000.00 | $2,000.00 | |
|
THE WINDROW GROUP
511 UNION ST. STE. 1820 NASHVILLE , TN 37219 |
1/12/2015 | $1,000.00 | $1,000.00 | ||
|
THREE STAR PAC
P. O. BOX 4747 CHATTANOOGA , TN 37405 |
P | 1/12/2015 | $1,000.00 | $1,000.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 1/12/2015 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EMAIL MGMT | $44.11 |
| SERVICE CHARGE | $17.00 |
| SERVICE CHARGE | $17.00 |
| SERVICE CHARGE | $17.00 |
| SUBSCRIPTION | $13.00 |
| SUBSCRIPTION | $11.99 |
| SUBSCRIPTION | $13.99 |
| SUBSCRIPTION | $11.99 |
| SUBSCRIPTION | $13.00 |
| SUBSCRIPTION | $13.99 |
| SUBSCRIPTION | $14.44 |
| SUBSCRIPTION | $11.99 |
| SUBSCRIPTION | $13.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDERSON
, MATT
3422 VALE LANE NASHVILLE , TN 37214 |
FLOWERS | 12/11/2014 | $65.85 | |
|
ANDERSON
, MATT
3422 VALE LANE NASHVILLE , TN 37214 |
CONSULTING | 11/01/2014 | $500.00 | |
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL MGMT | 12/03/2014 | $101.56 | |
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL MARKETING | 11/03/2014 | $185.83 | |
|
EVOLUTION STRATEGIES
5620 JAMES GUNNELL LANE ALEXANDRIA , VA 22310 |
IN-KIND: TONY GROSS ROBO CALL | 11/03/2014 | $1,179.90 | |
|
EVOLUTION STRATEGIES
5620 JAMES GUNNELL LANE ALEXANDRIA , VA 22310 |
IN-KIND: RANDY LAMB ROBO CALL | 11/03/2014 | $1,098.20 | |
|
EVOLUTION STRATEGIES
5620 JAMES GUNNELL LANE ALEXANDRIA , VA 22310 |
IN-KIND; JEFF YARBRO ROBO CALL | 11/03/2014 | $687.94 | |
|
EVOLUTION STRATEGIES
5620 JAMES GUNNELL LANE ALEXANDRIA , VA 22310 |
IN-KIND: TONY GROSS ROBO CALL | 10/28/2014 | $500.00 | |
|
EVOLUTION STRATEGIES
5620 JAMES GUNNELL LANE ALEXANDRIA , VA 22310 |
IN-KIND: JEFF YARBRO ROBO CALL | 10/28/2014 | $607.00 | |
|
EVOLUTION STRATEGIES
5620 JAMES GUNNELL LANE ALEXANDRIA , VA 22310 |
IN-KIND - RANDY LAMB ROBO CALL | 10/28/2014 | $906.45 | |
|
HARPER
, THELMA
P.O. BOX 281047 NASHVILLE , TN 37228 |
C | CONTRIBUTION | 10/29/2014 | $750.00 |
|
HARRIS
, LEE
25 DR. MLK AVENUE, SUITE 307 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 11/04/2014 | $1,000.00 |
|
JESSE C. BEESLEY ANIMAL FOUNDATION
2215 KEENELAND COMMERCIAL BOULEVARD MURFREESBORO , TN 37127 |
DONATION IN MEMORIAM MARGARET JACKIE KETRON | 12/23/2014 | $100.00 | |
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | CONTRIBUTION | 11/04/2014 | $1,000.00 |
|
LITTLE
, LONNIE
2512 JEFFERSON ST NASHVILLE , TN 37208 |
BARTENDING | 1/12/2015 | $135.00 | |
|
SECOND HARVEST FOOD BANK OF EAST TENNESS
136 HARVEST LANE MARYVILLE , TN 37801 |
DONATION IN MEMORIAM MIKE FAULK | 11/13/2014 | $100.00 | |
|
STEPHENS
, MIKE
2115 CAHAL AVENUE NASHVILLE , TN 37206 |
MILEAGE | 11/03/2014 | $142.12 | |
|
STEPHENS
, MIKE
2115 CAHAL AVENUE NASHVILLE , TN 37206 |
CONSULTING | 11/01/2014 | $500.00 | |
|
UNITED STATES POSTAL SERVICE
918 BUCHANAN ST NASHVILLE , TN 37208 |
PO BOX FEE | 11/04/2014 | $128.00 | |
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 12/04/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,597.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,597.49
Ending Balance
ENDING BALANCE
$50,162.51
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
RYMER
, JEFF
30 BURTON HILLS BLVD, SUITE 175 NASHVILLE , TN 37215 OWNER RYMER GALLERY |
Event Space / Catering | 1/12/2015 | $1,400.00 | $1,400.00 |
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
$524.00