2008 Pre-Primary for DENNIS (COACH) ROACH submitted on 07/29/2008
Beginning Balance
$1,703.88
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 07/02/2008 | $250.00 | $500.00 |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | Primary | 07/11/2008 | $250.00 | $250.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 07/02/2008 | $300.00 | $600.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 07/11/2008 | $300.00 | $300.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 05/24/2008 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/05/2008 | $200.00 | $400.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/22/2008 | $300.00 | $300.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/04/2008 | $250.00 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 07/21/2008 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 07/24/2008 | $500.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/02/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 07/04/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,850.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $150.00 |
| GAS | $173.60 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$323.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$323.60
Ending Balance
ENDING BALANCE
$6,230.28
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