Amended 2008 Early Mid Year Supplemental (2007) for JAMES B COBB submitted on 01/31/2008
Beginning Balance
$5,877.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON-COMM. TO RE-ELECT JUDGE
52 N MAIN, STE 401 MEMPHIS , TN 38103 |
07/07/2014 | $150.00 | $150.00 | ||
|
ANONYMOUS
, UNKNOWN
PO BOX 40864 MEMPHIS , TN 38174 UNKNOWN UNKNOWN |
07/23/2014 | $225.00 | $225.00 | ||
|
BANKS
, JANICE(ON BEHALF OF CAND.HENRI BROOKS)
10 N MAIN ST, #701 MEMPHIS , TN 38103 OWNER SOUTHBROOK TOWN CENTER |
07/01/2014 | $1,100.00 | $1,100.00 | ||
|
BENNETT
, DERRICK
814 JEFFERSON AVENUE MEMPHIS , TN 38104 ACCOUNTING MANAGER MEMPHIS AND SHELBY COUNTY HEALTH DEPARTM |
07/08/2014 | $2,500.00 | $2,500.00 | ||
|
BEST
, MISCHELLE ALEXANDER
11965 STABLE VIEW DRIVE EADS , TN 38028 JUDGE SHELBY COUNTY JUDICIAL SYSYTEM |
07/01/2014 | $2,200.00 | $2,200.00 | ||
|
BROOKS
, WILLIE
3407 HOCKER HEDGE COVE MEMPHIS , TN 38128 MANAGER FEDERAL EXPRESS |
07/01/2014 | $500.00 | $500.00 | ||
|
BURROW
, LATONYA
2859 CREST AVE MEMPHIS , TN 38112 ATTORNEY SHELBY CTY PUBLIC DEF OFF |
07/02/2014 | $2,500.00 | $2,500.00 | ||
|
CAMPER
, KAREN
P.O. BOX 16966 MEMPHIS , TN 38186 |
C | 07/16/2014 | $1,000.00 | $1,000.00 | |
|
CANE
, CHRISTINE
2600 POPLAR AVENUE MEMPHIS , TN 38103 CHIEF EXECUTIVE OFFICER CANE LAW FIRM |
07/08/2014 | $500.00 | $500.00 | ||
|
CB PRINTING
7174 US HWY 64, STE 103 BARTLETT , TN 38133 |
07/07/2014 | $150.00 | $150.00 | ||
|
COBB-COMMITTEE TO ELECT COBB FOR SHERIFF
10749 CHAPEL HILL RD LAKELAND , TN 38002 |
07/07/2014 | $2,000.00 | $2,000.00 | ||
|
COFFEE, LEE, COMMITTEE
P O BOX 27331 MEMPHIS , TN 38167-0331 |
07/07/2014 | $2,500.00 | $2,500.00 | ||
|
CORBIN-JOHNSON LAW FIRM
2736 WARFORD, STE 102 MEMPHIS , TN 38128 |
07/08/2014 | $2,500.00 | $2,500.00 | ||
|
DORSE & ASSOC
3268 WAYNOKA CL MEMPHIS , TN 38111 |
07/07/2014 | $150.00 | $150.00 | ||
|
DWYER-COMM. TO RE-ELECT JUDGE DWYER
1756 OVERTON PARK AVE MEMPHIS , TN 38112 |
07/07/2014 | $2,500.00 | $2,500.00 | ||
|
ENLIGHTENMENT INC DBA AMNESTY PROF SVCS
3220 E SHELBY DR MEMPHIS , TN 38118 |
07/07/2014 | $300.00 | $300.00 | ||
|
EVANS
, WALTER
201 POPLAR MEMPHIS , TN 38103 CHANCELLOR SHELBY COUNTY COURT |
07/11/2014 | $500.00 | $500.00 | ||
|
GLASS
, ARVIN W.
960 TRANQUIL LN. MEMPHIS , TN 38116 DIRECTOR OF FACILITY OPERATIONS DOUBLE EAGLE PROPERTY HOLDINGS LLC |
07/07/2014 | $150.00 | $150.00 | ||
|
HIGGINS
, GINA
201 POPLAR AVENUE MEMPHIS , TN 38104 CIRCUIT COURT JUDGE SHELBY COUNTY JUSTICE CENTER |
07/08/2014 | $2,500.00 | $2,500.00 | ||
|
HOWARD
, ALICIA
2707 UNION AVENUE MEMPHIS , TN 38112 ATTORNEY LAW OFFICE OF ALICIA HOWARD |
07/07/2014 | $2,500.00 | $2,500.00 | ||
|
HURD
, RHYNETTE
1832 S PARKWAY EAST MEMPHIS , TN 38114 ATTORNEY RIDDER-HURD PLLC |
07/07/2014 | $2,500.00 | $2,500.00 | ||
|
JOHNSON
, CHEYENNE
1024 BLUEBIRD LANE MEMPHIS , TN 38116 COUNTY ASSESSOR ADMINISTRATOR SHELBY COUNTY GOVERNMENT |
07/08/2014 | $2,525.00 | $2,525.00 | ||
|
JOHNSON
, JAMES (ON BEHALF OF CAND. HENRI BROOKS
3465 WARFORD MEMPHIS , TN 38128 RETIRED RETIRED |
07/01/2014 | $900.00 | $900.00 | ||
|
JONES JR.
, JAMES
7037 MEADOWLANDS DRIVE BARTLETT , TN 38135 CANDIDATE SELF |
07/08/2014 | $2,500.00 | $2,500.00 | ||
|
KAIL
, DANNY W.
2264 GLENALDEN DR. WEST GERMANTOWN , TN 38139 |
C | 07/01/2014 | $500.00 | $500.00 | |
|
KENT-COMMITTEE TO ELECT CATHY KENT JUDGE
PO BOX 3126 MEMPHIS , TN 38173 |
07/06/2015 | $2,500.00 | $2,500.00 | ||
|
KYLE,JAMES F JR ELECTION COMMITTEE
100 PEABODY PL,STE1300 MEMPHIS , TN 38103 |
07/07/2014 | $2,500.00 | $2,500.00 | ||
|
MALONE, DEIDRE DBA MALONE IN 2014
1509 MADISON AVE MEMPHIS , TN 38104 |
07/07/2014 | $2,500.00 | $2,500.00 | ||
|
MILTON-FRIENDS TO ELECT REGINALD MILTON
PO BOX 578 MEMPHIS , TN 38101 |
07/07/2014 | $500.00 | $500.00 | ||
|
MOORE-COMM TO RE-ELECT JUDGE MOORE
PO BOX 140392 MEMPHIS , TN 38114 |
07/07/2014 | $2,500.00 | $2,500.00 | ||
|
PARKS FOR PROBATE COURT JUDGE
PO BOX 11492 MEMPHIS , TN 38111 |
07/14/2014 | $2,500.00 | $2,500.00 | ||
|
POOL
, DAVID
757 WEST OBERLE RD MEMPHIS , TN 38127 ATTORNEY DREXEL CHEMICAL COMPANY |
07/07/2014 | $500.00 | $500.00 | ||
|
REED-FRIENDS FOR KEVIN REED FOR JUDGE
PO BOX 1426 MEMPHIS , TN 38101 |
07/08/2014 | $2,500.00 | $2,500.00 | ||
|
RENFROE-COMM TO ELECT SHEILABRUCERENFROE
5755 POPLAR, BLDG A, STE 207 MEMPHIS , TN 38119 |
07/07/2014 | $2,500.00 | $2,500.00 | ||
|
ROOKS
, GWENDOLYN
1630 WESTLAWN DR MEMPHIS , TN 38114 JUDGE GEN SESS CIRMINAL |
07/03/2014 | $2,500.00 | $2,500.00 | ||
|
ROSS-COMMITTEE TO ELECT MOZELLA T. ROSS
PO BOX 280151 MEMPHIS , TN 38168 |
07/08/2014 | $2,500.00 | $2,500.00 | ||
|
SIMS
, KIM GILMORE
1279 LAMAR MEMPHIS , TN 38104 CANDIDATE FOR JUDGE (ATTORNEY) |
07/07/2014 | $2,500.00 | $2,500.00 | ||
|
SKAHAN
, GERALD
695 E. BRENTWOOD CIRCLE MEMPHIS , TN 38111 ATTORNEY SHELBY COUNTY JUDICIAL SYSTEM |
07/08/2014 | $500.00 | $500.00 | ||
|
SKAHAN
, PAULA
780 HARBOR BEND #101 MEMPHIS , TN 38103 CRIMINAL COURT JUDGE SHELBY COUNTY |
07/01/2014 | $2,500.00 | $2,500.00 | ||
|
SUGARMON
, TARIK
208 LOONEY AVE MEMPHIS , TN 38107 CANDIDATE SELF |
07/07/2014 | $250.00 | $2,750.00 | ||
|
SUGARMON
, TARIK
208 LOONEY AVE MEMPHIS , TN 38107 CANDIDATE SELF |
07/07/2014 | $2,500.00 | $2,750.00 | ||
|
THOMPSON, COMM. TO RE-ELECT JUDGE LONNIE
3151 COPIAH CV MEMPHIS , TN 38173 |
07/01/2014 | $2,500.00 | $2,500.00 | ||
|
WOOTEN
, CEDRICK
4646 POPLAR AVENUE MEMPHIS , TN 38117 ATTORNEY LAW OFFICE OF CEDRIC WOOTEN |
07/07/2014 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,500.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROOKS
, HENRI
1141 RED FERN CIRCLE CORDOVA , TN 38018 CANDIDATE SELF |
07/11/2014 | [ $2,000.00 ] | ($2,000.00) |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK OUT OF NETWORK FEES | $16.00 |
| Copies | $6.41 |
| FOOD / BEVERAGE | $6.41 |
| FOOD / BEVERAGE | $87.29 |
| FOOD / BEVERAGE | $32.40 |
| FOOD / BEVERAGE | $12.36 |
| GAS FOR POLL WATCHERS | $75.00 |
| OFFICE SUPPLIES | $84.35 |
| REIMBURSEMENT - ROSE BRADLEY (FEDEX OFC PRINTING) | $72.00 |
| WEBSITE FEES | $81.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A-1 PRINTING
810 E. BROOKS RD. MEMPHIS , TN 38116 |
BALLOT PRINTING | 07/16/2014 | $11,117.29 | |
|
BARKSDALE
, ANGELA
247 ISLAND VILLAGE DR MEMPHIS , TN 38103 |
PAY POLL WORKERS | 07/28/2014 | $300.00 | |
|
BENTON
, MYANGEL
546 FRAYSER DR MEMPHIS , TN 38127 |
PAY POLL WORKERS | 07/28/2014 | $475.00 | |
|
BRANCH
, THEATRY
BEST EFFORT MEMPHIS , TN |
PAY POLL WORKERS | 07/28/2014 | $150.00 | |
|
BRATCHER
, JOHN
1787 VALLEY BLVD. MEMPHIS , TN 38106 |
FOOD | 07/11/2014 | $140.00 | |
|
BROOKS III
, WILLIE
3407 HOCKER HEDGE CV MEMPHIS , TN 38128 |
PAY POLL WORKERS | 07/28/2014 | $500.00 | |
|
BROWN
, JACOB
1508 MADISON, APT 202 MEMPHIS , TN 38104 |
PAY COORDINATORS | 07/28/2014 | $450.00 | |
|
CARSON
, FELICIA
3170 N TREZEVANT MEMPHIS , TN 38127 |
PAY COORDINATORS | 07/28/2014 | $1,050.00 | |
|
CORBITT
, LISA
12510 BONSAI ARLINGTON , TN 38002 |
PAY POLL WORKERS | 07/28/2014 | $475.00 | |
|
GILL
, DEL
4315 ELMRIDGE MEMPHIS , TN 38118 |
GAS FOR POLL WATCHERS | 07/28/2014 | $100.00 | |
|
GRISSOM
, ROSALYN
2117 E HILLVIEW MEMPHIS , TN 38114 |
PAY POLL WORKERS | 07/28/2014 | $500.00 | |
|
HILTON
, DOROTHY
3333 ELVIS PRESLEY MEMPHIS , TN 38116 |
PAY POLL WORKERS | 07/28/2014 | $225.00 | |
|
JONES
, VANESSA
BEST EFFORT MEMPHIS , TN |
PAY POLL WORKERS | 07/28/2014 | $500.00 | |
|
LOCK
, LORETTA
571 N MENDENHALL MEMPHIS , TN 38117 |
PAY POLL WORKERS | 07/28/2014 | $375.00 | |
|
MONTGOMERY
, TONY
1511 PARKWAY VIEW CIRCLE MEMPHIS , TN 38116 |
PAY POLL WORKERS | 07/28/2014 | $150.00 | |
|
MOODY
, GWENDOLYN
BEST EFFORT MEMPHIS , TN |
PAY POLL WORKERS | 07/28/2014 | $500.00 | |
|
MOSES
, PAMELA
804 HOLLY ST MEMPHIS , TN 38112 |
SOCIAL MEDIA CAMPAIGN | 07/11/2014 | $2,000.00 | |
|
NEGUSE
, ERITREO
571 N MENDENHALL MEMPHIS , TN 38117 |
PAY POLL WORKERS | 07/28/2014 | $125.00 | |
|
ODIE
, QUINTINA
1422 LAMAR #511 MEMPHIS , TN 38104 |
PAY POLL WORKERS | 07/28/2014 | $425.00 | |
|
RAJAPAKSE
, SAMANTHA
5261 ALGIERS MEMPHIS , TN 38116 |
PAY POLL WORKERS | 07/28/2014 | $500.00 | |
|
RICHMOND
, EDWARD
4166 LONG LEAF MEMPHIS , TN 38117 |
PAY POLL WORKERS | 07/28/2014 | $550.00 | |
|
SMITH
, OTIS
BEST EFFORT MEMPHIS , TN |
PAY POLL WORKERS | 07/28/2014 | $500.00 | |
|
SPRINT WIRELESS
PO BOX 96031 CHARLOTTE , NC 28296 |
CELL PHONES | 07/23/2014 | $225.00 | |
|
STAFFORD
, KIMBERLY
5020 VILLAGE WOODS DR MEMPHIS , TN 38116 |
PAY POLL WORKERS | 07/28/2014 | $500.00 | |
|
TAYLOR
, CAROLYN
BEST EFFORT MEMPHIS , TN |
PAY POLL WORKERS | 07/28/2014 | $500.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | DIRECT MAIL/BALLOT | 07/19/2014 | $19,884.00 |
|
THOMPSON
, LATOYA
BEST EFFORT MEMPHIS , TN |
PAY POLL WORKERS | 07/28/2014 | $425.00 | |
|
TRUITT
, SHUNKIVA
3378 WOODHOLLOW DR MEMPHIS , TN 38118 |
PAY POLL WORKERS | 07/28/2014 | $425.00 | |
|
UNKNOWN
PO BOX 40864 MEMPHIS , TN 38174 |
UNSPECIFIED CASH WITHDRAWALS | 07/28/2014 | $4,617.62 | |
|
UNKNOWN
PO BOX 40864 MEMPHIS , TN 38174 |
PAY POLL WORKERS (RECEIPT ILLEGIBLE) | 07/28/2014 | $450.00 | |
|
UNKNOWN
PO BOX 40864 MEMPHIS , TN 38174 |
FOOD FOR POLLWORKERS (ESTIMATE) | 07/28/2014 | $868.00 | |
|
UNKNOWN
PO BOX 40864 MEMPHIS , TN 38174 |
GAS FOR POLL WATCHERS (ESTIMATE) | 07/28/2014 | $200.00 | |
|
WILLIAMS
, JUNE K
4075 GLENBROOK MEMPHIS , TN 38109 |
PAY POLL WORKERS | 07/28/2014 | $500.00 | |
|
WILLIAMS
, YOLANDA
BEST EFFORT , TN |
PAY POLL WORKERS | 07/28/2014 | $425.00 | |
|
WOODS
, BEVERLY
BEST EFFORT MEMPHIS , TN |
PAY POLL WORKERS | 07/28/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,067.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,067.04
Ending Balance
ENDING BALANCE
$4,310.40
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
$0.00