Amended 2010 Early Mid Year Supplemental (2009) for DENNIS (COACH) ROACH submitted on 07/20/2009
Beginning Balance
$10,337.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $92.70 |
| CAMPAIGN WORKER | $100.00 |
| CAR LUBRICATION | $75.60 |
| DONATION | $50.00 |
| DONATION | $50.00 |
| DONATION | $50.00 |
| DONATION | $30.00 |
| DONATION | $50.00 |
| DONATION | $35.00 |
| GAS | $20.25 |
| GAS | $64.40 |
| OIL CHANGE | $37.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CINGULAR (ATT)
P.O. BOX 105503 ATLANTA , GA 30348 |
Phone | 02/02/2009 | $80.75 | |
|
CINGULAR (ATT)
P.O. BOX 105503 ATLANTA , GA 30348 |
Phone | 01/17/2009 | $33.25 | |
|
CUMBERLAND GAP HIGH SCHOOL
661 OLD JACKSBORO PIKE CUMBERLAND GAP , TN 37724 |
DONATION | 05/21/2009 | $300.00 | |
|
E. TN FOOD MARKET
7948 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
GAS | 06/08/2009 | $38.43 | |
|
E. TN FOOD MARKET
7948 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
GAS | 03/15/2009 | $32.13 | |
|
EAST TN FOOD MARKET
7948 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
GAS | 02/05/2009 | $36.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 06/18/2009 | $36.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 06/13/2009 | $25.84 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 06/01/2009 | $29.10 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 05/22/2009 | $31.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 05/16/2009 | $23.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 05/10/2009 | $25.45 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 04/29/2009 | $22.50 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 04/06/2009 | $30.40 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 04/03/2009 | $21.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 02/19/2009 | $45.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 03/21/2009 | $23.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 02/14/2009 | $28.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 01/23/2009 | $25.30 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 01/17/2009 | $27.25 | |
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
GOLF FUNDRAISER | 05/30/2009 | $220.00 | |
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
DONATION | 04/06/2009 | $200.00 | |
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
DONATION | 02/19/2009 | $100.00 | |
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
ATHLETIC DEPT. DONATION | 02/10/2009 | $200.00 | |
|
GRAINGER TODAY
691 MAIN ST. BEAN STATION , TN 37708 |
ADVERTISING | 05/24/2009 | $155.00 | |
|
GRAINGER TODAY
691 MAIN ST. BEAN STATION , TN 37708 |
ADVERTISING | 01/17/2009 | $87.00 | |
|
MATLOCK TIRES
1301 HIGHWAY 321 NORTH LENOIR CITY , TN 37771 |
TIRES | 05/18/2009 | $391.00 | |
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 06/08/2009 | $113.00 | |
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 05/14/2009 | $159.00 | |
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 03/29/2009 | $200.39 | |
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 02/14/2009 | $79.55 | |
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 06/11/2009 | $400.00 | |
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 04/28/2009 | $200.00 | |
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 01/17/2009 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,274.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,274.09
Ending Balance
ENDING BALANCE
$6,063.44
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