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2006 4th Quarter for DENNIS (COACH) ROACH submitted on 01/18/2007

Beginning Balance

$15,787.97

Receipts

Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
COX , ANGIE
1129 N. HWY 92
JEFFERSON CITY , TN 37760
Insurance
Self Employed
General 10/03/2006 $200.00 $200.00
EASTMAN PAC
P.O. BOX 431
KINGSPORT , TN 37662
P General 10/17/2006 $250.00 $250.00
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE
RESEARCH TRIANGLE PK , NC 27709
P General 10/02/2006 $300.00 $300.00
JONES , ALLAN
201 KIETH ST., S.W.
CLEVELAND , TN 37311
CEO
Check Into Cash
General 10/17/2006 $250.00 $250.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/17/2006 $1,000.00 $1,000.00
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR.
NASHVILLE , TN 37201-1631
P General 10/17/2006 $250.00 $250.00
WHALEY , PAT
P.O. BOX 334
DANDRIDGE , TN 37725
Insurance
Self Employed
General 10/03/2006 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,350.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,350.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $75.20
CAMPAIGN WORKERS $50.00
MILEAGE $227.13
Phone $187.70
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BOB CORKER FOR SENATE
518 GEORGIA AVE., 2ND FLOOR
CHATTANOOGA , TN 37402
DONATION 10/02/2006 $250.00
BROADWAY MYSTIC SERVICE CENTER
351 EAST BROADWAY
JEFFERSON CITY , TN 37760
AUTO EXPENSE 10/10/2006 $445.00
CLAIBORNE PROGRESS
PO BOX 40
TAZEWELL , TN 37879
ADVERTISING 10/05/2006 $602.78
GRAINGER CO. CHAMBER OF COMMERCE
P. O. BOX 101
RUTLEDGE , TN 37861
DONATION 10/12/2006 $150.00
GRAINGER TODAY
691 MAIN ST.
BEAN STATION , TN 37708
ADVERTISING 10/17/2006 $320.00
REP. WILLIAM BAIRD
235 EAGLE BLUFF ROAD
JACKSBORO , TN 37757
CAMPAIGN CONTRIBUTION 10/03/2006 $250.00
WEBB , JEFF
1229 BRISCO ROAD
BLAINE , TN 37709
SIGN HELP 10/10/2006 $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,473.69

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,473.69

Ending Balance

ENDING BALANCE
$10,664.28


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
$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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