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
$0.00
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLOSSOM DESIGNS
5035 HIXSON PIKE HIXSON , TN 37343 |
FLOWERS | 07/10/2018 | $226.50 | |
|
DECOSIMO
, FRED
629 MARKET STREET #100 CHATTANOOGA , TN 37402 |
CAMPAIGN CONTRIBUTION REIMBURSEMENT | 07/17/2018 | $500.00 | |
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 07/19/2018 | $500.00 |
|
MOUNTAIN CITY CLUB
729 CHESTNUT STREET CHATTANOOGA , TN 37402 |
DUES / SUBSCRIPTIONS | 07/19/2018 | $207.11 | |
|
PITTS
, JOE
544 HAY MARKET ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 07/18/2018 | $250.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 07/19/2018 | $500.00 |
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
$0.00
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