Amended 2014 1st Quarter for JAMES B COBB submitted on 01/11/2015

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
CARUTHERS , JERRY R. 2075 MADISON, SUITE 4 MEMPHIS , TN 38104 Tax consultant self-employed		Primary	07/21/2004	$500.00	$1,000.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	Primary	06/10/2004	$500.00	$1,500.00
FEDERAL EXPRESS PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	Primary	07/12/2004	$1,000.00	$2,000.00
GIBSON , JAMES W. 172 KIMBROUGH PLACE, SUITE 112 MEMPHIS , TN 38104		Primary	06/09/2004	$1,000.00	$1,000.00
HOUSING INDUSTRY PAC 213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219	P	Primary	07/09/2004	$500.00	$500.00
MEMPHIS PACE 126 FLICKER ST. MEMPHIS , TN 38104	P	Primary	06/15/2004	$500.00	$500.00
TATE , ANTONY T. 335 JAMERSON FARM COVE COLLIERVILLE , TN 38017 SELF SEFL		Primary	06/10/2004	$1,000.00	$1,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	Primary	07/02/2004	$250.00	$250.00
TENNESSEE PAC FOR EDUCATION 801 2ND AVE. NO. NASHVILLE , TN 37201	P	Primary	06/14/2004	$250.00	$500.00
THOMAS , J. MAURICE ATLANTA , GA 30706		Primary	07/07/2004	$500.00	$500.00

Disbursements

Purpose	Amount
AUTO RENTAL/HOTEL	$652.75
CAMP. CONTRIBUTIONS	$600.00
CELL PHONE/SUPPLIES	$665.12
CONSULTING	$900.00
CONTRIBUTION	$1,964.00
FUNDRAISING EXPENSES	$519.40
GAS	$400.00
PRINTING/POSTAGE	$239.59
STORAGE	$139.52

Vendor	C/P	Purpose	Date	Amount
AVIS 224 MADISON MEMPHIS , TN 38103		AUTO RENTAL		$140.53
CINGULAR P. O. BOX 34477 OCALA , FL 34477		TELEPHONE		$137.28
CINGULAR P. O. BOX 34477 OCALA , FL 34477		TELEPHONE		$113.44
CINGULAR P. O. BOX 34477 OCALA , FL 34477		TELEPHONE		$104.80
CUMBERLAND CLUB 511 UNION ST. NASHVILLE , TN 37219		FOOD / BEVERAGE		$122.58
EXXON P. O. BOX 4555 CRLSTRM , IL 60197		GAS		$300.00
EXXON P. O. BOX 4555 CRLSTRM , IL 60197		GAS		$250.00
EXXON P. O. BOX 4555 CRLSTRM , IL 60197		GAS		$200.00
EXXON P. O. BOX 4555 CRLSTRM , IL 60197		GAS		$300.00
EXXON P. O. BOX 4555 CRLSTRM , IL 60197		GAS		$300.00
GOSSETT MOTOR CARS 1875 COVINGTON PIKE MEMPHIS , TN 38128		AUTO REPAIR		$627.86
GOSSETT MOTOR CARS 1875 COVINGTON PIKE MEMPHIS , TN 38128		AUTO REPAIR		$1,797.02
GRANT , GREG 3160 N. HIGH MEADOW MEMPHIS , TN 38128		CONSULTING		$150.00
GRIZZLIES P. O. BOX 3463 MEMPHIS , TN 38173		NBA TICKETS		$765.00
GUESTHOUSE INN 1909 HAYES ST. NASHVILLE , TN 37203		HOTEL		$161.10
GUESTHOUSE INN 1909 HAYES ST. NASHVILLE , TN 37203		HOTEL		$111.72
GUESTHOUSE INN 1909 HAYES ST. NASHVILLE , TN 37203		HOTEL		$163.37
MILLER , NEKAYLA Y. 8930 WALNUT HILL #203 MEMPHIS , TN 38018		TELEMARKETING		$200.00
PROGRESSIVE BLACK FF P. O. BOX 161107 MEMPHIS , TN 38186		DONATIONS		$173.00
TENNESSEE TITANS ONE TITANS WAY NASHVILLE , TN 37204		TICKETS		$290.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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