2010 Early Mid Year Supplemental (2009) for JAMES B COBB submitted on 07/11/2009
Beginning Balance
$3,153.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/28/2017 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $84.00 |
| CHARITABLE CONTRI. | $500.00 |
| GAS | $600.00 |
| TELEPHONE | $78.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANTONETTE LEE
7000 REDAPPLE RD. CANE RIDGE , TN 37013 |
CAMP. CONTRIBUTIONS | 06/27/2017 | $150.00 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 05/25/2017 | $104.75 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 04/24/2017 | $142.93 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 03/29/2017 | $112.80 | |
|
AUTO NATION
7925 STAGE RD. MEMPHIS , TN 38133 |
AUTO EXSPENSE | 03/17/2017 | $131.21 | |
|
GATEWAY TIRE
800 DICKERSON PIKE NASHVILLE , TN 37207 |
AUTO EXSPENSE | 05/04/2017 | $233.47 | |
|
JFS CDC
2285 FRAYSER BLVD MEMPHIS , TN 38126 |
CHARITABLE CONTRI. | 05/29/2017 | $200.00 | |
|
KAPPA APHA PSI
P.O. BOX 24 ELLENDALE , TN 38029 |
CHARITABLE CONTRI. | 01/26/2017 | $340.00 | |
|
LEMOYNE OWEN COLLEGE
807 WALKER AVE. MEMPHIS , TN 38126 |
CHARITABLE CONTRI. | 04/29/2017 | $2,000.00 | |
|
OVERTON PARK CONSERVENCY
1914 POPLAR AVE. MEMPHIS , TN 38104 |
CHARITABLE CONTRI. | 06/07/2017 | $250.00 | |
|
TENNESSEE TITANS
ONE TITANS WAY NASHVILLE , TN 37204 |
TICKETS FOR CONSTITUENTS | 02/24/2017 | $455.00 | |
|
TENNESSEE TITANS
ONE TITANS WAY NASHVILLE , TN 37204 |
FOOTBALL TICKETS FOR CONSTITUENTS | 06/03/2017 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,100.00
Ending Balance
ENDING BALANCE
$2,053.09
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$4,715.84
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
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
$1,153.53