2010 2nd Quarter for TY COBB submitted on 07/12/2010
Beginning Balance
$34,275.90
Receipts
Monetary Contributions, Unitemized
$866.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 06/26/2006 | $250.00 | $250.00 |
|
WALLACE
, JIMMY
428 WILEY PARKER RD JACKSON , TN 38305 Attorney Self Employed |
Primary | 06/20/2006 | $1,000.00 | $1,000.00 | |
|
WALLACE
, SALLY
428 WILEY PARKER RD JACKSON , TN 38305 Home maker |
Primary | 06/20/2006 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,537.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,387.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $215.00 |
| DONATIONS | $273.00 |
| FOOD / BEVERAGE | $24.40 |
| POSTAGE | $52.40 |
| PROFESSIONAL SERVICES | $100.00 |
| TELEPHONE | $104.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ELLIOTT'S MUSIC
1079 SO MAIN S T MILAN , TN 38358 |
OFFICE SUPPLIES | 05/16/2006 | $350.00 | |
|
HERALD GAZETTE
PO BOX 7 TRENTON , TN 38382 |
ADVERTISING | 05/03/2006 | $175.00 | |
|
HUMBOLDT CHRONICLE
PO BOX 140 HUMBOLDT , TN 38358 |
ADVERTISING | 05/03/2006 | $300.00 | |
|
HUMBOLDT CHRONICLE
PO BOX 140 HUMBOLDT , TN 38358 |
ADVERTISING | 06/01/2006 | $120.00 | |
|
MIRROR EXCHANGE
WILLIAMSON ST. MILAN , TN 38358 |
ADVERTISING | 05/03/2006 | $275.00 | |
|
TRENTON TEAPOT FESTIVAL
CITY HALL TRENTON , TN 38382 |
ADVERTISING | 04/28/2006 | $150.00 | |
|
TRI CITY REPORTER
PO BOX 140 HUMBOLDT , TN 38343 |
ADVERTISING | 05/03/2006 | $300.00 | |
|
WTNE RADIO STATION
302 WEST EATON STREET TRENTON , TN 38382 |
ADVERTISING | 06/01/2006 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,092.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,092.83
Ending Balance
ENDING BALANCE
$50,570.07
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 |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | Primary | PAYMENT OF FIELD STAFF | 06/01/2006 | $1,500.00 | $1,500.00 |
TOTAL IN-KIND CONTRIBUTIONS
$523.10
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