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2010 Annual Year End Supplemental (2011) for TY COBB submitted on 02/20/2012

Beginning Balance

$7,105.47

Receipts

Monetary Contributions, Unitemized
$155.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD.
NASHVILLE , TN 37215
P General 09/28/2018 $1,500.00 $3,000.00
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560
WASHINGTON , DC 20004
P General 09/24/2018 $250.00 $250.00
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE
WASHINGTON , DC 20002
P General 10/27/2018 $250.00 $250.00
SUDBERRY , STEVE
P.O. BOX 528
UNION CITY , TN 38281
RETIRED
General 10/24/2018 $250.00 $250.00
TDG-PAC
P.O. BOX 158540
NASHVILLE , TN 37215
P General 10/16/2018 $1,500.00 $3,500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 10/01/2018 $1,000.00 $1,000.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P General 10/19/2018 $500.00 $500.00
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST
MINNETONKA , MN 55343
P General 10/23/2018 $500.00 $500.00
WALMART INC.
701 8TH STREET, NW SECOND FLOOR
WASHINGTON , DC 20001
P General 10/26/2018 $500.00 $500.00
WEST VIEW
P.O BOX 30
PARIS , TN 38242
P General 10/12/2018 $1,500.00 $1,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$255.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$255.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AT & T UNIVERSAL CARE
PO BOX 44167
JACKSONVILLE , FL 32231
PHONE 10/15/2018 $100.00
BLACKBURN , MARSHA
P.O. BOX 3750
BRENTWOOD , TN 37024
DONATIONS 10/16/2018 $250.00
JEFF RUBY'S
300 4TH AVE. N.
NASHVILLE , TN 37219
CAMPAIGN FUNDRAISER 10/10/2018 $1,331.53
OBION COUNTY GOP
1ST STREET
UNION CITY , TN 38261
CONTRIBUTION 10/10/2018 $280.00
WESTERN SUN LODGE
219 HARPER ST.
TROY , TN 38260
ADVERTISING 10/10/2018 $91.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,360.47

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,360.47

Ending Balance

ENDING BALANCE
$0.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $2,100.00 $0.00 $2,100.00

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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