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)
(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)
(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