2006 2nd Quarter for DENNIS (COACH) ROACH submitted on 07/10/2006

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV 4100 COCA-COLA PLAZA CHARLOTTE , NC 28211	P	General	10/8/2008	$500.00	$500.00
COMCAST CORP. PAC 1500 MARKET STREET 35TH FLOOR PHILADELPHIA , PA 19102	P	General	10/21/2008	$500.00	$1,250.00
EMBARQ CORP. EMPLOYEES PAC 150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601	P	General	10/17/2008	$250.00	$250.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	General	10/24/2008	$1,000.00	$2,000.00
NAT'L HEALTH CORP. PAC 100 VINE ST. MURFREESBORO , TN 37127	P	General	10/3/2008	$500.00	$1,500.00
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC 1483 N MT JULIET RD # 203 MT JULIET , TN 37122	P	General	10/24/2008	$250.00	$250.00
TENNESSEE ANESTHESIOLOGISTS PAC ATTN JOHN C. LYELL, II NASHVILLE , TN 37219	P	General	10/3/2008	$500.00	$1,500.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	General	10/24/2008	$1,000.00	$1,500.00
TENNESSEE NURSES PAC 545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228	P	General	10/15/2008	$250.00	$250.00
TENNESSEE OIL MARKETERS PAC P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224	P	General	10/20/2008	$300.00	$300.00
TENNESSEE OPTOMETRIC PAC 2727 BRANSFORD AVE. NASHVILLE , TN 37204	P	General	10/10/2008	$500.00	$500.00
TENNESSEE PHARMACEUTICAL PAC P.O. BOX 190067 NASHVILLE , TN 37219	P	General	10/21/2008	$500.00	$500.00
TENNESSEE PHYSICAL THERAPY PAC 1529 PATRICK DR. LEWISBURG , TN 37091	P	General	10/3/2008	$250.00	$250.00
TENNESSEE PODIATRIC MEDICAL ASSN PAC 315-B HARDING RD. NASHVILLE , TN 37211	P	General	10/10/2008	$500.00	$500.00
TENNESSEE PROFESSIONAL ENGINEERS PAC 800 FORT NEGLEY BLVD NASHVILLE , TN 37203	P	General	10/10/2008	$300.00	$300.00
TENNESSEE RADIOLOGISTS PAC P.O. BOX 120909 NASHVILLE , TN 37212-0909	P	General	10/15/2008	$500.00	$500.00
VULCAN MATERIALS CO. PAC 1200 URBAN CENTER DRIVE BIRMINGHAM , AL 35242	P	General	10/20/2008	$200.00	$200.00

Disbursements

Purpose	Amount
COMPUTER/INTERNET	$82.33
DUES/FEES	$108.31
FOOD FOR SUPPORTERS	$548.59
MEALS	$29.97
OFFICE EQUIPMENT	$40.06
OFFICE SUPPLIES	$6.00
SUBSCRIPTIONS	$60.00
TAXES	$17.93
TRAVEL	$644.38

Vendor	C/P	Purpose	Date	Amount
AT & T P. O. BOX 9001309 LOUISVILLE , KY 40290		PHONE	10/14/2008	$125.32
BARNES , TIM 119 FRANKLIN STREET CLARKSVILLE , TN 37040	C	CONTRIBUTION-POLITICAL	10/24/2008	$2,000.00
BOB TUKE FOR SENATE 3708 WIMBLEDON ROAD NASHVILLE , TN 37215		CONTRIBUTION-POLITICAL	10/22/2008	$1,000.00
CAMP , RANDY P. O. BOX 384 ALAMO , TN 38001	C	CONTRIBUTION-POLITICAL	10/20/2008	$1,000.00
ESSARY'S STATION 8617 HWY 22 DRESDEN , TN 38225		TRAVEL	10/24/2008	$118.16
FRONTIER 60 CHURCH STREET GLOVERSVILLE , NY 12078		PHONE	10/8/2008	$118.75
INTERNAL REVENUE SERVICE P. O. BOX 660264 DALLAS , TX 75266		TAXES	10/24/2008	$546.33
POSTMASTER 122 WEST MAPLE DRESDEN , TN 38225		POSTAGE	10/6/2008	$116.00
ROGERS , JEAN ANNE 2631 MEMORIAL BLVD. MURFREESBORO , TN 37129	C	CONTRIBUTION-POLITICAL	10/14/2008	$1,000.00
RUPPE , BECKY P. O. BOX 205 HARRIMAN , TN 37748	C	CONTRIBUTION-POLITICAL	10/23/2008	$1,000.00
SENATE DEMOCRATIC CAUCUS 5 LEGISLATIVE PLAZA NASHVILLE , TN 37243	P	CONTRIBUTION-POLITICAL	10/13/2008	$30,000.00
STUTTS , MARTHA 337 WHISPERING HILLS ROAD MARTIN , TN 38237		WAGES	10/24/2008	$846.39
VERIZON WIRELESS P. O. BOX 105378 ATLANTA , GA 30348		PHONE	10/3/2008	$152.50
WILLIAMS , MICHEAL P. O. BOX 176 MAYNARDVILLE , TN 37807	C	CONTRIBUTION-POLITICAL	10/22/2008	$2,000.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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