Amended 2012 4th Quarter for COURTNEY L. ROGERS submitted on 03/18/2013
Beginning Balance
$2,648.87
Receipts
Monetary Contributions, Unitemized
$145.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
7TH DISTRICT DEMOCRATIC PARTY
4923 HWY 57 E MICHIE , TN 38357 |
General | 10/08/2008 | $200.00 | $200.00 | |
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 10/06/2008 | $225.00 | $225.00 |
|
BEAR PAC
707 DESMOND DRIVE NASHVILLE , TN 37211 |
P | General | 10/15/2008 | $1,000.00 | $1,000.00 |
|
BELL
, RAY
PO BOX 363 BRENTWOOD , TN 37024 CONSTRUCTION BELL & ASSOCIATES |
General | 10/01/2008 | $150.00 | $150.00 | |
|
CIMA
, LOUIS
785 OLD SHILOH RD ADAMSVILLE , TN 38310 CONSTRUCTION SELF |
General | 10/14/2008 | $250.00 | $250.00 | |
|
DREWERY-RODGERS
, PAMELA
211 S. 4TH ST SELMER , TN 38375 ATTORNEY SELF |
General | 10/15/2008 | $250.00 | $250.00 | |
|
FRANKS
, RONALD
80 INDUSTRIAL RD SAVANNAH , TN 38372 CONSTRUCTION RONALD FRANKS CONSTRUCTION LLC |
General | 10/15/2008 | $200.00 | $200.00 | |
|
GEAN
, TODD
4652 HWY 22 N ADAMSVILLE , TN 38310 PHARMACIST SELF |
General | 10/10/2008 | $500.00 | $500.00 | |
|
HOPKINS
, ANTHONY
681 HWY 45 ACCESS LANE GUYS , TN 38339 CONSTRUCTION SELF EMPLOYED |
General | 10/24/2008 | $500.00 | $500.00 | |
|
MADDOX
, MARK
245 LEGENS STREET DRESDEN , TN 38225 |
C | General | 10/01/2008 | $500.00 | $1,000.00 |
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | General | 10/17/2008 | $1,000.00 | $1,000.00 |
|
ODOM
, JOHNNY
120 ISLAND VIEW DR COUNCE , TN 38326 PHARMACIST SELF |
General | 10/09/2008 | $500.00 | $500.00 | |
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | General | 10/20/2008 | $500.00 | $500.00 |
|
RICKMAN
, JIMMY
4331 ROSE CREEK RD SELMER , TN 38375 BUSINESS OWNER SELF |
General | 10/15/2008 | $500.00 | $500.00 | |
|
ROSE
, JIMMY
400 THE LORD'S WAY SAVANNAH , TN 38372 SAWMILL OWNER ROSE'S SAWMILL INC |
General | 10/24/2008 | $1,000.00 | $1,000.00 | |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | General | 10/14/2008 | $1,000.00 | $1,000.00 |
|
SMITH
, ROBERT
PO BOX 661 ADAMSVILLE , TN 38310 TIMBER BUYER SELF |
General | 10/10/2008 | $500.00 | $500.00 | |
|
SPETH
, JIM
PO BOX 255 SELMER , TN 38375 RESTAURANT OWNER SELF |
General | 10/04/2008 | $400.00 | $400.00 | |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 10/09/2008 | $200.00 | $200.00 |
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | General | 10/13/2008 | $1,000.00 | $1,000.00 |
|
WHEELER RAY
, DEBBIE
10295 BEAVER RUN COVE COLLIERVILLE , TN 37017 HOMEMAKER SELF |
General | 10/14/2008 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,203.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,203.01
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $51.00 |
| CAMPAIGN WORKERS | $32.00 |
| CAMPAIGN WORKERS | $42.00 |
| CAMPAIGN WORKERS | $24.00 |
| CAMPAIGN WORKERS | $56.00 |
| CAMPAIGN WORKERS | $43.00 |
| CAMPAIGN WORKERS | $24.00 |
| CAMPAIGN WORKERS | $68.00 |
| CAMPAIGN WORKERS | $68.00 |
| CAMPAIGN WORKERS | $68.00 |
| CAMPAIGN WORKERS | $52.00 |
| CAMPAIGN WORKERS | $40.00 |
| DONATIONS | $50.00 |
| RADIO ADVERTISING | $22.40 |
| RADIO ADVERTISING | $13.70 |
| REIMBURSEMENT PAID TO ETHAN RINKS FOR LABELS | $19.11 |
| REIMBURSEMENT PAID TO ETHAN RINKS FOR OFFICE SUPPL | $10.58 |
| REIMBURSEMENT PAID TO ETHAN RINKS FOR PHONES | $65.17 |
| REIMBURSEMENT PAID TO ETHAN RINKS FOR PHONES | $43.54 |
| REIMBURSEMENT PAID TO ETHAN RINKS FOR PHONES | $87.34 |
| REIMBURSEMENT PAID TO ETHAN RINKS FOR VOTER LIST | $41.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
E ALLAN BRANDON LLC
PO BOX10809 MURFREESBORO , TN 37129 |
PRINTING | 10/09/2008 | $5,287.10 | |
|
E ALLAN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
PRINTING | 10/05/2008 | $5,287.10 | |
|
G & P PRINTING
HOUSTON AVE SELMER , TN 38375 |
PRINTING | 10/07/2008 | $536.91 | |
|
GRACE BROADCASTING
26 STONEBROOK PLACE SUITE G#322 JACKSON , TN 38305 |
RADIO ADVERTISING | 10/22/2008 | $540.00 | |
|
INDEPENDENT APPEAL
112 N 2ND ST SELMER , TN 38375 |
ADVERTISING | 10/27/2008 | $992.25 | |
|
INDEPENDENT APPEAL
N 2ND STREET SELMER , TN 38375 |
ADVERTISING | 10/20/2008 | $708.75 | |
|
INDEPENDENT APPEAL
N 2ND ST SELMER , TN 38375 |
ADVERTISING | 10/13/2008 | $567.00 | |
|
INDEPENDENT APPEAL
N 2ND ST SELMER , TN 38375 |
ADVERTISING | 10/03/2008 | $141.75 | |
|
MAILING SOLUTIONS
1121 INNESWOOD DR GALLATIN , TN 37066 |
POSTAGE | 10/09/2008 | $3,997.55 | |
|
MAILING SOLUTIONS
1121 INNESWOOD DR GALLATIN , TN 37066 |
POSTAGE | 10/05/2008 | $3,997.55 | |
|
NEWS LEADER
MAIN STREET PARSONS , TN 38363 |
ADVERTISING | 10/23/2008 | $823.50 | |
|
NEWS LEADER
W MAIN ST PARSONS , TN 38363 |
ADVERTISING | 10/18/2008 | $528.50 | |
|
NEWS LEADER
24 W MAIN ST PARSONS , TN 38363 |
ADVERTISING | 10/13/2008 | $311.70 | |
|
NEWS LEADER
24 W MAIN ST PARSONS , TN 38363 |
ADVERTISING | 10/04/2008 | $211.80 | |
|
RAPID PRINT
984-C WAYNE RD SAVANNAH , TN 38372 |
PRINTING | 10/09/2008 | $96.04 | |
|
SAVANNAH COURIER
MAIN STREET SAVANNAH , TN 38372 |
ADVERTISING | 10/24/2008 | $945.00 | |
|
SAVANNAH COURIER
MAIN STREET SELMER , TN 38372 |
ADVERTISING | 10/20/2008 | $630.00 | |
|
SAVANNAH COURIER
MAIN ST SAVANNAH , TN 38372 |
ADVERTISING | 10/13/2008 | $472.50 | |
|
SAVANNAH COURIER
375 MAIN ST SAVANNAH , TN 38372 |
ADVERTISING | 10/02/2008 | $315.00 | |
|
THE CLINTON GROUP
1350 CONNECTICUT AVE NW WASHINGTON , DC 20036 |
ROBO CALLS | 10/23/2008 | $718.50 | |
|
US POST OFFICE
WATER ST SAVANNAH , TN 38372 |
POSTAGE | 10/09/2008 | $352.57 | |
|
VARIOLA
, JOE
MATROSE RD MICHIE , TN 38357 |
FOOD / BEVERAGE | 10/27/2008 | $101.88 | |
|
WAL-MART
MULBERRY ST SELMER , TN 38375 |
GASOLINE CARD | 10/02/2008 | $500.00 | |
|
WALMART
HWY 64 E SAVANNAH , TN 38372 |
REIMBURSEMENT PAID TO ETHAN RINKS FOR OFFICE SUPPL | 10/09/2008 | $104.12 | |
|
WALMART
HWY 64 E SAVANNAH , TN 38372 |
REIMBURSEMENT PAID TO ETHAN RINKS FOR PHONE MINUTE | 10/17/2008 | $131.01 | |
|
WKJQ
109 IRON HILL RD PARSONS , TN 38363 |
RADIO ADVERTISING | 10/23/2008 | $301.60 | |
|
WKJQ RADIO
109 IRON HILL RD PARSONS , TN 38363 |
RADIO ADVERTISING | 10/09/2008 | $612.00 | |
|
WKWX
695 WAYNE RD SAVANNAH , TN 38372 |
RADIO ADVERTISING | 10/22/2008 | $879.50 | |
|
WKWX
695 WAYNE RD SAVANNAH , TN 38372 |
RADIO ADVERTISING | 10/07/2008 | $1,238.75 | |
|
WSIB RADIO
PO BOX 388 SELMER , TN 38375 |
RADIO ADVERTISING | 10/07/2008 | $720.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,691.11
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
THE NEWS LEADER
24 W MAIN ST PARSONS , TN 38363 |
ADVERTISING | 10/24/2008 | [ $102.90 ] |
TOTAL DISBURSEMENTS
$6,691.11
Ending Balance
ENDING BALANCE
$1,160.77
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
GLOVER
, MARTHA
144 SUNSET COVE SELMER , TN 38375 EDUCATOR RETIRED |
General | food & beverage | 10/04/2008 | $233.00 | $233.00 | |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | General | mail pieces | 10/17/2008 | $10,574.20 | $16,237.86 |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | General | postage | 10/14/2008 | $2,831.83 | $16,237.86 |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | General | postage | 10/10/2008 | $2,831.83 | $16,237.86 |
TOTAL IN-KIND CONTRIBUTIONS
$500.00
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
$7,900.00