Amended 2005 Post-General for TERRY ALLEN ROLAND submitted on 07/03/2006
Beginning Balance
$2,593.20
Receipts
Monetary Contributions, Unitemized
$1,144.49
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, TIMOTHY
211 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 OWNER ALLEN'S ROOFING |
General | 08/22/08 | $500.00 | $500.00 | |
|
BLAIR J WILSON TRUST
28 WHITE BRIDGE STE 210 NASHVILLE , TN 37205 |
General | 09/12/2008 | $1,000.00 | $1,000.00 | |
|
DAN'S TOWING
4643 RUTLEDGE PK KNOXVILLE , TN 37914 |
General | 08/06/2008 | $500.00 | $500.00 | |
|
D AND J DISTRIBUTING
827 BEARD VALLEY MAYNARDVILLE , TN 37807 |
General | 09/05/2008 | $200.00 | $200.00 | |
|
DAVIS
, STEPHANY
860 HINDS CREEK MAYNARDVILLE , TN 37807 STAFF REPORTER BUSINESS CONSULTANT SCRIPTS NEWSPAPER SHOPPER NEWS |
General | 09/24/2008 | $1,000.00 | $1,000.00 | |
|
FAULKNER
, JOHNNY CHAD
150 SALLINGS ROAD LUTTRELL , TN 37779 |
C | General | 08/19/08 | $600.00 | $1,835.00 |
|
FAULKNER
, JOHNNY CHAD
150 SALLINGS ROAD LUTTRELL , TN 37779 |
C | General | 08/14/08 | $275.00 | $1,835.00 |
|
FAULKNER
, JOHNNY CHAD
150 SALLINGS ROAD LUTTRELL , TN 37779 |
C | General | 08/13/2008 | $360.00 | $1,835.00 |
|
FAULKNER
, JOHNNY CHAD
150 SALLINGS ROAD LUTTRELL , TN 37779 |
C | General | 08/04/2008 | $600.00 | $1,835.00 |
|
FRATERNAL ORDER OF POLICE TN STATE LODGE
P.O. BOX 8 TIPTON , TN 38071 |
P | General | 08/20/08 | $1,000.00 | $1,000.00 |
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | General | 09/02/08 | $1,000.00 | $1,000.00 |
|
NRW PAC
4000 WEST END AVE #305 NASHVILLE , TN 37205 |
P | General | 09/02/2008 | $1,000.00 | $1,000.00 |
|
RABY
, JOE
7676 STINER SHARPS CHAPEL , TN 37866 RETIRED RETIRED |
General | 08/04/2008 | $200.00 | $200.00 | |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | General | 09/02/2008 | $1,000.00 | $1,000.00 |
|
REPUBLICAN WOMEN OF WILLIAMSON COUNTY
415 SPRINGVIEW DR FRANKLIN , TN 37064 |
P | Primary | 09/24/2008 | $1,000.00 | $1,000.00 |
|
RHYNE
, JACK
145 VALERIE LN MAYNARDVILLE , TN 37807 REALTOR ROCKY TOP REALTY |
General | 09/12/2008 | $250.00 | $250.00 | |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | General | 09/11/2008 | $500.00 | $500.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | Primary | 09/24/2008 | $1,500.00 | $1,500.00 |
|
UNION COUNTY REPUBLICAN PARTY
926 SATTERFIELD RD MAYNARDVILLE , TN 37807 |
General | 09/15/2008 | $400.00 | $400.00 | |
|
WAMP
, ZACH
200 ADMINISTRATION RD FEDERAL BLDG 100 OAK RIDGE , TN 37830 CONGRESSMAN UNITED STATES GOVERNMENT |
General | 09/05/2008 | $500.00 | $500.00 | |
|
WILLIAMS
, WALTER
1029 LOVELL RD KNOXVILLE , TN 37932 SELF EMPLOYED OFFICE FURNITURE |
General | 09/23/2008 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,573.99
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,573.99
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $1,527.00 |
| GAS | $361.59 |
| OFFICE SUPPLIES | $73.70 |
| POSTAGE | $105.31 |
| RECEPTION | $150.92 |
| T-SHIRTS | $41.44 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COLLINS
, JOHNNY
268 NORTH RIDGEVIEW RD LUTTRELL , TN 37779 |
RECEPTION | 09/28/2008 | $300.00 | |
|
FALLEN WATER FARM FESTIVAL
706 ARCHER RD LUTTRELL , TN 37779 |
RECEPTION | 09/10/2008 | $200.00 | |
|
FOOD CITY
4344 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
FOOD / BEVERAGE | 09/15/2008 | $102.44 | |
|
FRIENDS MARKET AND DELI
572 TAZEWELL PK LUTTRELL , TN 37779 |
GAS | 09/24/2008 | $269.68 | |
|
FRIENDS MARKET AND DELI
572 TAZEWELL PK LUTTRELL , TN 37779 |
GAS | 09/02/2008 | $424.07 | |
|
KINKOS
10205 KINGSTON PK STE D KNOXVILLE , TN 37922-3285 |
PRINTING | 09/25/2008 | $133.93 | |
|
LAFOLLETE PRESS
P.O. BOX 1261 LAFOLLETTE , TN 37766 |
ADVERTISING | 09/25/2008 | $136.50 | |
|
LAFOLLETE PRESS
P.O. BOX 1261 LAFOLLETTE , TN 37766 |
ADVERTISING | 09/16/2008 | $117.00 | |
|
LAFOLLETE PRESS
P.O. BOX 1261 LAFOLLETTE , TN 37766 |
ADVERTISING | 09/10/2008 | $117.00 | |
|
LAFOLLETE PRESS
P.O. BOX 1261 LAFOLLETTE , TN 37766 |
ADVERTISING | 08/07/2008 | $378.30 | |
|
LAFOLLETE PRESS
P.O. BOX 1261 LAFOLLETTE , TN 37766 |
ADVERTISING | 07/30/2008 | $117.00 | |
|
MARGIN OF VICTORY
P.O. BOX 196 COLLIERVILLE , TN 38027-0196 |
PRINTING | 09/24/2008 | $1,290.00 | |
|
MOMENTUM BROADCASTING
251 E. CENTRAL AVE STE 201 LAFOLLETTE , TN 37766 |
ADVERTISING | 08/22/2008 | $750.00 | |
|
OFFICE MAX
2944 EAST TOWN MALL CIRCLE KNOXVILLE , TN 37924 |
OFFICE SUPPLIES | 09/05/2008 | $117.97 | |
|
PARROTT PRINTING
2007 RIVERSIDE DR KNOXVILLE , TN 37915 |
SIGNS | 09/11/2008 | $3,275.75 | |
|
RAYNOR
, JOHNNY
124 WOLF HOLLOW LN JACKSBORO , TN 37757 |
RECEPTION | 08/30/2008 | $250.00 | |
|
SMITH AND SONS PRINTING
6403 RUTLEDGE PK KNOXVILLE , TN 37924 |
PRINTING | 09/17/2008 | $655.50 | |
|
SUNRISE MKT AND DELI
8802 TAZEWELL PK CORRYTON , TN 37721 |
FOOD / BEVERAGE | 09/24/2008 | $500.00 | |
|
TRACTOR SUPPLY
7580 MAYNARDVILLE HWY KNOXVILLE , TN 37938 |
SIGN POLES | 09/13/2008 | $320.54 | |
|
UNION NEWS LEADER
3755 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
ADVERTISING | 09/19/2008 | $145.00 | |
|
USPS
ANDERSONVILLE BRANCH ANDERSONVILLE , TN 37705 |
POSTAGE | 09/25/2008 | $105.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,643.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,643.00
Ending Balance
ENDING BALANCE
$7,524.19
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 |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | Primary | 09/30/2008 | $2,000.00 | $4,000.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | Primary | 09/12/2008 | $2,000.00 | $4,000.00 |
TOTAL IN-KIND CONTRIBUTIONS
$6,698.20
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
D AND S SIGN CO
1339 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
ADVERTISING | 07/23/2008 | $100.15 | $100.15 | $0.00 |
|
E.T. GRAPHICS
641 BARBROW LANE KNOXVILLE , TN 37932 |
T-SHIRTS | 06/06/2008 | $923.16 | $923.16 | $0.00 |
|
GIBSON
, R.L.
300 LOWE RD HUNTSVILLE , TN 37756 |
ADVERTISING | 07/28/2008 | $125.00 | $125.00 | $0.00 |
|
MIRROR SALES
PO BOX 51941 KNOXVILLE , TN 37950 |
SIGNS | 07/11/2008 | $403.83 | $403.83 | $0.00 |
|
SMITH AND SONS PRINTING
6403 RUTLEDGE PK KNOXVILLE , TN 37924 |
ADVERTISING | 07/28/2008 | $191.20 | $191.20 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00