Online Campaign Finance

Home Download Full Report Print Page

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)
$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)
$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

Back to Search Results