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Amended 2008 Early Mid Year Supplemental (2007) for DENNIS (COACH) ROACH submitted on 04/29/2008

Beginning Balance

$10,664.28

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $27.25
CAMPAIGN WORKER $100.00
CAR LUBRICATION $70.34
DONATIONS/GIFTS $954.50
DUES / SUBSCRIPTIONS $27.25
GAS $258.47
LODGING $45.00
OFFICE SUPPLIES $176.43
Phone $161.83
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BI-LO MARKET
P.O. BOX 1755
MORRISTOWN , TN 37816
GAS 04/23/2007 $110.07
BROADWAY SERVICE CENTER
351 E. BROADWAY BLVD.
JEFFERSON CITY , TN 37760
GAS 05/18/2007 $139.36
CAMERON'S GULF STATION
7768 RUTLEDGE PIKE
RUTLEDGE , TN 37861
GAS 05/21/2007 $280.30
CINGULAR (ATT)
P.O. BOX 105503
ATLANTA , GA 30348
Phone 05/04/2007 $326.83
CLAIBORNE CO. HIGH SCHOOL
1325 CLAIBORNE ST.
TAZEWELL , TN 37879
GOLF FUNDRAISER 05/14/2007 $300.00
CUMBERLAND GAP HIGH SCHOOL
661 OLD JACKSBORO PIKE
CUMBERLAND GAP , TN 37724
DONATIONS/GIFTS 05/17/2007 $800.00
CUMBERLAND GAP HIGH SCHOOL
661 OLD JACKSBORO PIKE
CUMBERLAND GAP , TN 37724
DONATIONS 05/03/2007 $500.00
GRAINGER COUNTY NEWS
PO BOX 218
RUTLEDGE , TN 37861
ADVERTISING 02/25/2007 $125.00
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY.
JEFFERSON CITY , TN 37760
GAS 05/10/2007 $203.06
RUTLEDGE HIGH SCHOOL
RT. 4, BOX 51
RUTLEDGE , TN 37861
DONATIONS/GIFTS 05/26/2007 $247.50
RUTLEDGE HIGH SCHOOL
RT. 4, BOX 51
RUTLEDGE , TN 37861
DONATIONS 03/16/2007 $237.10
STANDARD BANNER
122 WEST ANDREW JOHNSON HWY.
JEFFERSON CITY , TN 37760
ADVERTISING 02/25/2007 $130.00
TN HOMEGROWN TOMATOES
220 CAHOKIA DRIVE
RUTLEDGE , TN 37861
GIFTS 05/02/2007 $111.00
WNTT-AM
115 BLUE TOP ROAD
TAZEWELL , TN 37879
ADVERTISING 05/04/2007 $800.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,131.29

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,131.29

Ending Balance

ENDING BALANCE
$4,532.99


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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