Amended 2008 Early Year End Supplemental (2007) for DENNIS (COACH) ROACH submitted on 03/27/2008
Beginning Balance
$4,532.99
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | Primary | 01/04/2008 | $250.00 | $250.00 |
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | Primary | 10/25/2007 | $225.00 | $225.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 12/04/2007 | $250.00 | $250.00 |
|
AT & T PAC TENNESSEE
101 NORTH MONROE STREET, SUITE 700 TALLAHASSEE , FL 32301 |
P | Primary | 01/02/2008 | $300.00 | $300.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 01/04/2008 | $250.00 | $250.00 |
|
CIGNA CORPORATION PAC
TWO LIBERTY PLACE PHILADELPHIA , PA 19192 |
P | Primary | 12/27/2007 | $200.00 | $200.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 11/26/2007 | $500.00 | $500.00 |
|
CORRECTIONS CORPORATION OF AMERICA INC PAC
10 BURTON HILLS BLVD NASHVILLE , TN 37215 |
P | Primary | 10/04/2007 | $500.00 | $500.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102 SCOTTSDALE , AZ 85260 |
P | Primary | 12/11/2007 | $250.00 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 10/25/2007 | $350.00 | $350.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 10/04/2007 | $250.00 | $250.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 01/07/2008 | $250.00 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/30/2007 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 12/04/2007 | $300.00 | $300.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 10/25/2007 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/25/2007 | $250.00 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 12/11/2007 | $200.00 | $200.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 11/01/2007 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | Primary | 10/04/2007 | $300.00 | $300.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 12/11/2007 | $500.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 12/17/2007 | $350.00 | $350.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/10/2007 | $250.00 | $1,250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/04/2007 | $1,000.00 | $1,250.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | Primary | 10/25/2007 | $150.00 | $150.00 |
|
WALTERS
, J.A.
P.O.BOX 2935 GAINESVILLE , GA 30503 CEO Walters Management Co. |
Primary | 11/29/2007 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,925.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,925.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $115.00 |
| AUTO EXPENSE | $266.00 |
| DONATIONS/GIFTS | $220.00 |
| DONATIONS/GIFTS | $1,207.36 |
| GAS | $126.86 |
| GAS | $1,120.95 |
| PARADE EXPENSES | $40.00 |
| POSTAGE | $147.75 |
| Phone | $652.66 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLAIBORNE CO. ANIMAL SHELTER
P.O. BOX 318 TAZEWELL , TN 37879 |
DONATION | 01/13/2008 | $200.00 | |
|
FRANK HIGGETT SIGNS AND ADS
2313 UNITY DRIVE KNOXVILLE , TN 37918 |
CAMPAIGN MATERIALS | 09/11/2007 | $415.00 | |
|
GRAINGER TODAY
691 MAIN ST. BEAN STATION , TN 37708 |
ADVERTISING | 01/02/2008 | $168.00 | |
|
GRAINGER TODAY
691 MAIN ST. BEAN STATION , TN 37708 |
ADVERTISING | 08/06/2007 | $168.00 | |
|
MID-TN UNITED CEREBRAL PALSY
1200 9TH AVE. N., SUITE 110 NASHVILLE , TN 37208 |
DONATION | 09/19/2007 | $200.00 | |
|
RUTLEDGE HIGH SCHOOL
RT. 4, BOX 51 RUTLEDGE , TN 37861 |
CAMPAIGN BANNER FOR GYMNASIUM | 10/09/2007 | $200.00 | |
|
ST. JUDE CHILDREN'S HOSPITAL
332 N. LAUDERDALE MEMPHIS , TN 38105 |
DONATION | 08/22/2007 | $250.00 | |
|
STANDARD BANNER
122 WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
ADVERTISING | 01/13/2008 | $118.86 | |
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 01/13/2008 | $200.00 | |
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 12/08/2007 | $600.00 | |
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 09/09/2007 | $700.00 | |
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 08/06/2007 | $300.00 | |
|
WTAZ RADIO
223 SOUTH STREET NEW TAZEWELL , TN 37825 |
ADVERTISING | 12/08/2007 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,616.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,616.44
Ending Balance
ENDING BALANCE
$5,841.55
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