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2006 3rd Quarter for CURT COBB submitted on 10/10/2006

Beginning Balance

$31,684.04

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
HELLER , RODERICK
1344 CARNTON LANE
FRANKLIN , TN 37027
CEO
CARNTON CAPITAL ASSOCIATES
Primary 07/08/2018 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CONTRIBUTION $40.00
CONTRIBUTION $100.00
DATA $85.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BISCUIT LOVE
132 3RD AVE S
FRANKLIN , TN 37064
FOOD / BEVERAGE 07/22/2018 $418.27
COMCAST
7090 BAKERS BRIDGE AVENUE
FRANKLIN , TN 37067
ADVERTISING 07/09/2018 $14,769.00
FACEBOOK ADS
1 HACKER WAY
MENLO PARK , CA 94205
ADVERTISING 07/23/2018 $7.32
FACEBOOK ADS
1 HACKER WAY
MENLO PARK , CA 94205
ADVERTISING 07/23/2018 $492.68
FACEBOOK ADS
1 HACKER WAY
MENLO PARK , CA 94205
ADVERTISING 07/13/2018 $30.91
FACEBOOK ADS
1 HACKER WAY
MENLO PARK , CA 94205
ADVERTISING 07/13/2018 $468.83
FRANKLIN LIONS CLUB
PO BOX 521
FRANKLIN , TN 37065
FOURTH OF JULY BOOTH 07/05/2018 $1,000.00
GOOGLE
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW , CA 94043
ADVERTISING 07/05/2018 $500.00
JONES , TREY
7138 DONALD WILSON DR
FAIRVIEW , TN 37062
CAMPAIGN WORKERS 07/17/2018 $1,000.00
SMITHWORKS
208 CORONATION CT
FRANKLIN , TN 37064
ADVERTISING 07/09/2018 $1,400.00
SPRINGER , JONATHAN
4630 KENTUCKY AVE
NASHVILLE , TN 37209
CAMPAIGN WORKERS 07/16/2018 $750.00
SPRINGER , JONATHAN
4630 KENTUCKY AVE
NASHVILLE , TN 37209
CAMPAIGN WORKERS 07/05/2018 $373.80
SPRINGER , JONATHAN
4630 KENTUCKY AVE
NASHVILLE , TN 37209
CAMPAIGN WORKERS 07/05/2018 $750.00
TWINE GRAPHICS
108 CENTURY CT
FRANKLIN , TN 37064
ADVERTISING 07/05/2018 $235.27
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$319.10

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$319.10

Ending Balance

ENDING BALANCE
$33,364.94


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $25,000.00 $0.00 $25,000.00
Self-Endorsed $25,000.00 $0.00 $25,000.00
Self-Endorsed $25,000.00 $0.00 $25,000.00

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

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