Amended 2008 Pre-Primary for TY COBB submitted on 12/05/2008
Beginning Balance
$9,314.00
Receipts
Monetary Contributions, Unitemized
$2,626.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ESTES
, JERRY
344 DUNNWOOD LOOP MOUNT JULIET , TN 37122 ATTORNEY SELF |
Primary | 01/12/2021 | $100.00 | $100.00 | |
|
LANKFORD
, CHRISTINE
3626 SWEETWATER VONORE ROAD SWEETWATER , TN 37874 SELF LANKFORDS |
Primary | 05/27/2021 | $500.00 | $500.00 | |
|
LANKFORD
, TIMOTHY
3626 SWEETWATER VONORE ROAD SWEETWATER , TN 37874 SELF LANKFORD SALVAGE |
Primary | 06/01/2021 | $1,000.00 | $1,000.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 01/11/2021 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 01/11/2021 | $500.00 | $500.00 |
|
WARREN
, DOUGLAS
285 OLD ATHENS ROAD MADISONVILLE , TN 37354 ACCOUNTANT WARREN JACKSON |
Primary | 01/12/2021 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,876.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,876.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
ADVERTISING | 06/07/2021 | $4,397.52 | |
|
DIXON PRINTING
122 COLLEGE STREET S MDAISONVILLE , TN 37354 |
ADVERTISING | 06/08/2021 | $131.10 | |
|
DIXON PRINTING
122 COLLEGE STREET S MDAISONVILLE , TN 37354 |
OFFICE SUPPLIES | 03/15/2021 | $87.40 | |
|
LARSON JAY FOR COUNTY COMMISSION
PO BOX 52331 KNOXVILLE , TN 37950 |
DONATIONS | 03/09/2021 | $100.00 | |
|
LOUDON COUNTY CHAMBER OF COMMERCE
PO BOX 87 LOUDON , TN 37774 |
SPONSORSHIP | 02/19/2021 | $125.00 | |
|
MONROE COUNTY REPUBLICAN PARTY
125 COLLEGE STREET S MADISONVILLE , TN 37354 |
EVENT/DINNER | 05/28/2021 | $500.00 | |
|
OUTREACH ACROSS AMERICA
876 ENGLEWOOD ROAD MADISONVILLE , TN 37354 |
DONATIONS | 03/10/2021 | $100.00 | |
|
SUTTON
, TERESA
595 ALBION CIRCLE GALLATIN , TN 37066 |
SUPPLIES | 06/29/2021 | $574.97 | |
|
TENNESSEE HOUSE OF REPUBLICAN CAUCUS
PO BOX 812 PORTLAND , TN 37148 |
DUES / SUBSCRIPTIONS | 05/28/2021 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,122.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,122.74
Ending Balance
ENDING BALANCE
$19,067.26
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,326.50 | $2,326.50 | $0.00 |
| Self-Endorsed | $846.00 | $846.00 | $0.00 |
| Self-Endorsed | $6,345.00 | $6,345.00 | $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