2004 Pre-General for CURT COBB submitted on 10/26/2004
Beginning Balance
$5,428.50
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROWN
, JEANIE
209 SUZANNE PLACE KINGSTON , TN 37763 RETIRED HOUSEWIFE |
General | 06/19/2006 | $200.00 | $200.00 | |
|
BROWN
, MARTIN
502 ALPINE DR LENOIR CITY , TN 37771 RETIREE |
General | 06/19/2006 | $200.00 | $200.00 | |
|
ELLIS
, KEN
159 LEISURE LANE KINGSTON , TN 37763 WITHERSPOON SITE DEPT SUPERVISOR |
General | 06/17/2006 | $200.00 | $200.00 | |
|
JOLLY
, DAVID
660 WOOD SMOKE LANE ROCKWOOD , TN 37763 CONTRACTOR SELF EMPLOYED |
General | 06/23/2006 | $200.00 | $200.00 | |
|
KIRKLAND
, ANTHONY
121 CLINCHCREST DRIVE KINGSTON , TN 37763 BONDS MAN SELF EMPLOYED |
General | 06/19/2006 | $750.00 | $750.00 | |
|
LEMONS
, MITCHELL
159 LEISURE LANE KINGSTON , TN 37763 CONTRACTOR SELF EMPLOYED |
General | 06/07/2006 | $200.00 | $200.00 | |
|
PEMBERTON
, MICHAEL
P. O. BOX 539, HWY. 70 ROCKWOOD , TN 37854 ATTORNEY |
General | 06/19/2006 | $1,000.00 | $1,000.00 | |
|
RAUHUFF
, BEN
1026 HUFFSTETLER RD MARYVILLE , TN 37803 BEST EFFORTS |
General | 06/19/2006 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISEMENT | $55.13 |
| POSTAGE | $87.18 |
| PUBLIC RELATIONS | $300.00 |
| TAX PREPARER | $85.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BBB COMMUNICATIONS
170 RANDOLPH ROAD OAK RIDGE , TN 37830 |
ADVERTISEMENT | 06/30/2006 | $300.00 | |
|
BELLSOUTH AT&T
P. O. BOX 1857 ATLANTA , GA 30023 |
DISTRICT OFFICE PHONE SERVICE | 06/01/2006 | $246.27 | |
|
PERFECT PROMOTIONAL PRODUCTS
P O BOX 5246 OXNARD , CA 93031 |
CONSTITUENT APPRECIATION DAY SUPPLIES FOR APP LUNC | 06/20/2006 | $575.82 | |
|
RENO'S SPORTING GOODS, INC
430 N ROANE STREET HARRIMAN , TN 37748 |
CAMPAIGN T SHIRTS | 06/30/2006 | $1,292.10 | |
|
ROANE CO. NEWSPAPER
FRANKLIN ST. KINGSTON , TN 37763 |
ADVERTISEMENT | 06/30/2006 | $55.13 | |
|
ROANE CO. NEWSPAPER
FRANKLIN ST. KINGSTON , TN 37763 |
ADVERTISING | 04/14/2006 | $234.84 | |
|
SPRINT
P. O. BOX 541023 LOS ANGELES , CA 90054 |
PHONE SERVICE FOR CONTACT WITH CONSTITUENTS | 06/16/2006 | $176.04 | |
|
SPRINT
P. O. BOX 541023 LOS ANGELES , CA 90054 |
PHONE SERVICE FOR CONTACT WITH CONSTITUENTS | 05/17/2006 | $176.04 | |
|
SPRINT
P. O. BOX 541023 LOS ANGELES , CA 90054 |
PHONE SERVICE FOR CONTACT WITH CONSTITUENTS | 04/14/2006 | $176.04 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$6,528.50
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