2016 2nd Quarter for ROGER KANE submitted on 07/11/2016
Beginning Balance
$49,169.77
Receipts
Monetary Contributions, Unitemized
$110.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | General | 09/01/2006 | $2,000.00 | $5,000.00 |
|
BACON
, BRIAN
216 FAIRWAYS BLVD NORTH TULLAHOMA , TN 37388 healthcare medical home health |
General | 08/18/2006 | $50.00 | $50.00 | |
|
BARTON
, ROY
1305 COUNTRY CLUB DR TULLAHOMA , TN 37388 Manager caterpillar |
General | 08/17/2006 | $100.00 | $100.00 | |
|
BISBY
, TROY
210 ASHLEY DR TULLAHOMA , TN 37388 mayor City of tullahoma |
General | 08/31/2006 | $150.00 | $150.00 | |
|
BRITTAIN
, HARRY
204 ASHLEY DR TULLAHOMA , TN 37388 Vice President vision bank |
General | 08/31/2006 | $100.00 | $100.00 | |
|
BROOKS FOR STATE REPRESENTATIVE
8608 EMORY RD NE CORRYTON , TN 37721 |
General | 08/31/2006 | $500.00 | $500.00 | |
|
COLLIER
, ROBERT
116 HICKORY HILLS RD TULLAHOMA , TN 37388 doctor self |
General | 08/31/2006 | $150.00 | $150.00 | |
|
COMMITTEE TO ELECT CHARLES M. SARGENT
P.O. BOX 1515 FRANKLIN , TN 37065 |
General | 09/22/2006 | $250.00 | $250.00 | |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 08/08/2006 | $250.00 | $250.00 |
|
ENNIS
, STEVEN
215 LAKEWOOD DR TULLAHOMA , TN 37388 Owner Coca-Cola |
General | 09/06/2006 | $100.00 | $100.00 | |
|
FEWELL
, DR R D
210 SHORT SPRINGS RD TULLAHOMA , TN 37388 dental self |
General | 08/14/2006 | $200.00 | $200.00 | |
|
FIALA
, MARTIN
103 KINGS PLACE TULLAHOMA , TN 37388 doctor self |
General | 08/31/2006 | $100.00 | $100.00 | |
|
FRIENDS OF CURRY TODD
6524 POPLAR AVE MEMPHIS , TN 38138 |
General | 08/15/2006 | $250.00 | $250.00 | |
|
GEORGE M BROWN INSURANCE AGENCY
P.O. BOX 329 MANCHESTER , TN 37349 |
General | 07/26/2006 | $100.00 | $100.00 | |
|
GIT R DUNN PAC
5309 LA VESTA RD KNOXVILLE , TN 37918 |
P | General | 09/14/2006 | $500.00 | $500.00 |
|
GLADNEY
, PAUL
213 JENNINGS CIRCLE TULLAHOMA , TN 37388 volunteer retired |
General | 08/01/2006 | $100.00 | $100.00 | |
|
HENNIGAN
, ALVIN
126 HILLTOP LANE WARTRACE , TN 37183 General Manager L \& H Distributing |
General | 09/23/2006 | $250.00 | $250.00 | |
|
HILLEARY FOR SENATE
PO BOX 331487 NASHVILLE , TN 37203 |
General | 09/28/2006 | $500.00 | $500.00 | |
|
HOLLIS
, LUCY
104 INGLEWOOD CIRCLE TULLAHOMA , TN 37388 General Manager Tullahoma Fine Arts Center |
General | 07/30/2006 | $100.00 | $100.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/11/2006 | $500.00 | $500.00 |
|
JAMES
, JONATHAN
109 HUNTERS COURT TULLAHOMA , TN 37388 Retired Military retired military |
General | 09/23/2006 | $200.00 | $200.00 | |
|
JOVANOVICH
, DR DANIEL
215 ALBEMARLE TULLAHOMA , TN 37388 doctor self |
General | 09/23/2006 | $500.00 | $500.00 | |
|
MIKE NIEDERHAUSER RENTAL
CHALET DRIVE MANCHESTER , TN 37355 |
General | 08/10/2006 | $100.00 | $100.00 | |
|
MILAM
, DR. WILLIAM
112 KINGS LANE TULLAHOMA , TN 37388 doctor self |
General | 09/23/2006 | $200.00 | $200.00 | |
|
MOLVIK
, GREGORY
104 FAIRWAYS BLVD TULLAHOMA , TN 37388 engineer unknown |
General | 08/31/2006 | $200.00 | $200.00 | |
|
MYERS
, MICHAEL
108 POINT CIRCLE TULLAHOMA , TN 37388 Maintenance Operations Jack Daniel's Distillery |
General | 09/23/2006 | $50.00 | $50.00 | |
|
PETTY
, JOHN
2118 N JACKSON ST TULLAHOMA , TN 37388 dentist self |
General | 08/31/2006 | $100.00 | $200.00 | |
|
PETTY
, JOHN
2118 N JACKSON ST TULLAHOMA , TN 37388 dentist self |
General | 08/01/2006 | $100.00 | $200.00 | |
|
ROBINSON
, GILBERT
837 SEASCAPE DRIVE RICHMOND HILL , GA 31324 best effort retired |
General | 07/27/2006 | $100.00 | $100.00 | |
|
ROEPKE
, ROSS
1102 BRAGG CIR TULLAHOMA , TN 37388 volunteer retired |
General | 09/01/2006 | $75.00 | $75.00 | |
|
SPAULDING
, BEN
200 BEECHWOOD CIRCLE MANCHESTER , TN 37555 dentist self |
General | 09/23/2006 | $99.00 | $99.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | General | 09/11/2006 | $300.00 | $300.00 |
|
THOMA
, BRAC
1006 WILSON AVE TULLAHOMA , TN 37388 retired best effort |
General | 08/30/2006 | $500.00 | $500.00 | |
|
THOMA
, BUSCH
210 N ATLANTIC ST TULLAHOMA , TN 37388 insurance E.B. Thoma and Son Agency |
General | 08/17/2006 | $250.00 | $250.00 | |
|
TIPPS
, JERRY
326 DAVIS SPRINGS RD TULLAHOMA , TN 37388 retired best effort |
General | 09/23/2006 | $50.00 | $50.00 | |
|
VAUGHN
, THOMAS
212 MORRISON STREET MCMINNVILLE , TN 37110 professor Motlow State CC |
General | 09/23/2006 | $100.00 | $100.00 | |
|
WATSON
, CAPT THOMAS
P.O. BOX 1462 TULLAHOMA , TN 37388 retired air force retired |
General | 08/31/2006 | $100.00 | $100.00 | |
|
WEISER
, JAMES
180 GILLIAM LANE TULLAHOMA , TN 37388 CONSULTANT SELF |
General | 08/28/2006 | $150.00 | $150.00 | |
|
WILSON
, JUSTIN P.
511 UNION ST., STE. 2100 NASHVILLE , TN 37219 attorney Waller, Lansden, Dortch \& Davis |
General | 09/04/2006 | $1,000.00 | $1,000.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/22/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,310.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,310.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEAVER PRESS
107 NORTH IRWIN STREET MANCHESTER , TN 37355 |
INVITATIONS FOR FUNDRAISER | 09/11/2006 | $122.95 | |
|
BYROMS BODY SHOP
2119 JACKSON ST TULLAHOMA , TN 37388 |
REPAIRS TO CAMPAIGN VEHICLE | 09/20/2006 | $480.47 | |
|
CHANNEL 6
WILSON AVE TULLAHOMA , TN 37388 |
ADVERTISING | 09/19/2006 | $1,335.00 | |
|
COFFEE COUNTY RESCUE SQUAD
2270 MURFREESBORO HWY MANCHESTER , TN 37355 |
DONATIONS | 08/27/2006 | $200.00 | |
|
COFFEE COUNTY RESCUE SQUAD
2270 MURFREESBORO HWY MANCHESTER , TN 37355 |
CONTRIBUTION | 08/27/2006 | $20.00 | |
|
CONTACT LIFELINE
101 WILSON AVENUE TULLAHOMA , TN 37388 |
DONATIONS | 07/30/2006 | $100.00 | |
|
DOMINOS
400 EAST LINCOLN TULLAHOMA , TN 37388 |
LUNCH WITH CANDIDATE/39TH DIST & WZYX | 07/28/2006 | $26.45 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 09/22/2006 | $33.41 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 09/19/2006 | $27.00 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 09/01/2006 | $45.54 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 09/12/2006 | $32.00 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 09/26/2006 | $43.50 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
REIMBURSEMENTS/FUEL, CAMPAIGN SUPPLIES | 08/18/2006 | $200.00 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 08/24/2006 | $44.30 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 09/09/2006 | $45.00 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 08/20/2006 | $65.36 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 09/14/2006 | $45.00 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 09/06/2006 | $31.89 | |
|
FANTASY RADIO
1027 HILLSBORO BLVD. MANCHESTER , TN 37355 |
ADVERTISING | 09/08/2006 | $330.00 | |
|
FIRST NATIONAL BANK
115 N ATLANTIC ST TULLAHOMA , TN 37388 |
CASHIERS CHECK TO PC SIGNS | 08/10/2006 | $10.00 | |
|
HALEYS TRUCK PARTS
1869 WOODBURY HWY MANCHESTER , TN 37355 |
PART FOR CAMPAIGN VEHICLE | 09/13/2006 | $218.00 | |
|
HILLSBORO VOLUNTEER FIRE DEPT
193 WINCHESTER HWY HILLSBORO , TN 37342 |
DONATIONS | 08/27/2006 | $200.00 | |
|
HORSEPLAY
CARTER BLAKE RD TULLAHOMA , TN 37388 |
DONATIONS | 09/07/2006 | $200.00 | |
|
KROGER
JACKSON ST TULLAHOMA , TN 37388 |
REIMBURSEMENT FOR FUNDRAISER SUPPLIES | 09/04/2006 | $156.28 | |
|
KROGER
JACKSON ST TULLAHOMA , TN 37388 |
OLD TIMERS DAY SUPPLIES | 08/25/2006 | $194.11 | |
|
OFFICE MAX
1711 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
REIMBURSEMENT (MAILING SUPPLIES/OFFICE MAX) | 08/14/2006 | $116.04 | |
|
PAR 4 MARKET
6860 MCMINNVILLE HWY MANCHESTER , TN 37355 |
FUEL | 08/17/2006 | $45.00 | |
|
PARTNERS FOR HEALING
106 W. HOGAN STREET TULLAHOMA , TN 37388 |
DONATIONS | 08/10/2006 | $120.00 | |
|
PC SIGNS
2534 COMMERCE BLVD. CINCINNATI , OH 45241 |
CAMPAIGN EXPENSES | 08/10/2006 | $3,882.00 | |
|
PIZZA HUT
JACKSON ST TULLAHOMA , TN 37388 |
DINNER/PRE-FUNDRAISER MTG WITH HOSTS | 09/19/2006 | $47.70 | |
|
QUICK MART
600 S. JACKSON ST. TULLAHOMA , TN 37388 |
GAS/CANDY FOR PARADE | 08/12/2006 | $39.74 | |
|
QUIK MART
700 WILSON AVE TULLAHOMA , TN 37388 |
FUEL | 09/21/2006 | $100.00 | |
|
SOUTHERN FAMILY MARKETS
JACKSON ST TULLAHOMA , TN 37388 |
REIMBURSEMENT FOR FUNDRAISER SUPPLIES | 09/25/2006 | $235.63 | |
|
SUMMITVILLE VOLUNTEER FIRE DEPT
3771 MCMINNVILLE HWY MANCHESTER , TN 37355 |
DONATIONS | 09/09/2006 | $85.00 | |
|
TRINITY CARE CENTER
708 1ST AVE TULLAHOMA , TN 37388 |
DONATIONS | 09/07/2006 | $300.00 | |
|
TULLAHOMA CHAMBER OF COMMERCE
135 WEST LINCOLN STREET TULLAHOMA , TN 37388 |
DUES / SUBSCRIPTIONS | 09/21/2006 | $60.00 | |
|
TULLAHOMA ROTARY
1900 COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
DUES / SUBSCRIPTIONS | 08/04/2006 | $150.00 | |
|
US POSTMASTER
JACKSON ST TULLAHOMA , TN 37388 |
POSTAGE | 07/28/2006 | $362.28 | |
|
US POSTMASTER
JACKSON ST TULLAHOMA , TN 37388 |
POSTAGE | 09/13/2006 | $78.00 | |
|
VFW
SHELTON DR. MANCHESTER , TN 37355 |
DONATIONS | 07/29/2006 | $20.00 | |
|
WAL MART
2111 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
REIMBURSEMENTS/FUEL, CAMPAIGN SUPPLIES | 09/13/2006 | $442.03 | |
|
WMSR RADIO
1030 OAKDALE ST. MANCHESTER , TN 37355 |
ADVERTISING | 09/08/2006 | $400.00 | |
|
WMSR RADIO
1030 OAKDALE ST. MANCHESTER , TN 37355 |
ADVERTISING | 08/11/2006 | $150.00 | |
|
WZYX
540 WEST CUMBERLAND STREET COWAN , TN 37318 |
ADVERTISING | 09/01/2006 | $490.00 | |
|
WZYX
540 WEST CUMBERLAND STREET COWAN , TN 37318 |
ADVERTISING | 07/27/2006 | $340.00 | |
|
WZYX
540 WEST CUMBERLAND STREET COWAN , TN 37318 |
ADVERTISING | 07/28/2006 | $121.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,505.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,505.00
Ending Balance
ENDING BALANCE
$48,974.77
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | General | POLLING | 09/08/2006 | $7,000.00 | $7,000.00 |
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