Amended 2012 3rd Quarter for JAMES B COBB submitted on 01/17/2013
Beginning Balance
$25,779.98
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATCHLEY
, TOM
112 EAST MAIN ST SEVIERVILLE , TN 37864 Insurance Agent Atchley Cox McCroskey Insurance Agency |
01/31/2006 | $500.00 | $0.00 | ||
|
BRADSHAW
, WALT
421 WEST COURT SST DYERSBURG , TN 38025 INSURANCE AGENT BRADSHAW AND COMPANY INSURORS |
02/13/2006 | $1,000.00 | $0.00 | ||
|
FERGUSON
, SCOTT
735 BROAD ST., #100 JAMES BLDG. CHATTANOOGA , TN 37401 Insurance Agent BB\&T - Huffaker \& Trimble |
01/31/2006 | $1,000.00 | $0.00 | ||
|
FLEMING
, DAVID
710 TH0MPSON LANE NASHVILLE , TN 37204 Insurance Agent Spann Insurance Inc. |
01/31/2006 | $500.00 | $0.00 | ||
|
GRIFFIN
, JOHNNY
414 NORTH KENTUCKY STREET KINGSTON , TN 37763 Insurance Agent Griffin Insurance Agency, Inc. |
01/27/2006 | $500.00 | $0.00 | ||
|
HUNT
, JOE
710 N. BRITTAIN STREET SHELBYVILLE , TN 37160 Insurance Agent H. B. Cowan \& Company |
01/31/2006 | $500.00 | $0.00 | ||
|
JACKSON
, CLAY
4400 HARDING RD NASHVILLE , TN 37205 |
02/16/2006 | $1,000.00 | $0.00 | ||
|
JENNINGS
, THOMAS
410 WEST SEVENTH ST COLUMBIA , TN 38402 Insurance Agent Redman-Davis Inc |
01/31/2006 | $500.00 | $0.00 | ||
|
MCDAINEL
, MICHAEL
800 RIDGE LAKE BLVD MEMPHIS , TN 38120 |
02/16/2006 | $500.00 | $0.00 | ||
|
MILLER
, EDDIE
1306 HONEYWOOD PLACE MURFREESBORO , TN 37130 Insurance Agent Miller \& Loughry Insurance |
02/06/2006 | $250.00 | $0.00 | ||
|
MORAN III
, LOUIS
6209 BAUM DR KNOXVILLE , TN 37919 INSURANCE AGENT INTER-AGENCY INSURANCE SERVICES |
02/03/2006 | $500.00 | $0.00 | ||
|
OLIVER
, ALAN
315 SOUTH SECOND ST UNION CITY , TN 38281 Insurance Agent Union City Insurance |
01/31/2006 | $300.00 | $0.00 | ||
|
PORCH
, DAVIS
132 E MAIN ST WAVERLY , TN 37185 Insurance Agent Porch Stribling Webb |
02/16/2006 | $1,000.00 | $0.00 | ||
|
POWELL
, HAROLD
110 WASHINGTON AVENUE ATHENS , TN 37303 |
01/31/2006 | $250.00 | $0.00 | ||
|
POWERS
, BENJAMIN
1236 VOLUNTEER PWKY BRISTOL , TN 37620 |
02/13/2006 | $250.00 | $0.00 | ||
|
POWERS
, RUSH
1236 VOLUNTEER PKWY BRISTOL , TN 37620 INSURANCE AGENT BURKE, POWERS & HARTY, INC. |
02/13/2006 | $500.00 | $0.00 | ||
|
REEVES
, CHRISTIE
110 WINNERS CIRCLE BRENTWOOD , TN 37024 INSURANCE AGENT ARTHUR J. GALLAGHER RISK MGMT SVCS INC. |
01/31/2006 | $500.00 | $0.00 | ||
|
SMITH
, BRAD
855 RIDGE LAKE BLVD, STE 400 MEMPHIS , TN 38120-9448 INSURANCE AGENT SMITH-BERCLAIR INSURANCE |
02/16/2006 | $1,000.00 | $0.00 | ||
|
SMITH
, ROGER
380-B CARRIAGE DR JACKSON , TN 38305 Insurance Agent Thompson \& Smith |
01/27/2006 | $500.00 | $0.00 | ||
|
STRATE
, THOMAS
400 W MAIN ST #207 MORRISTOWN , TN 37814 Insurance Agent Strate Insurance Group, Inc. |
01/31/2006 | $1,000.00 | $0.00 | ||
|
THOMA
, BUSCH
210 NORTH ATLANTIC ST TULLAHOMA , TN 37388 Insurance Agent E. B. Thoma \& Son Agency |
01/19/2006 | $1,000.00 | $0.00 | ||
|
WARD
, JAMES
3011 ARMORY DRIVE, SUITE 250 NASHVILLE , TN 37204 Insurance Agent Crichton Brandon Jackson \& Ward Inc. |
02/03/2006 | $500.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 01/05/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,220.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,220.42
Ending Balance
ENDING BALANCE
$12,609.56
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