Amended 2016 3rd Quarter for SYDNEY ROGERS submitted on 10/24/2016
Beginning Balance
$8,649.43
Receipts
Monetary Contributions, Unitemized
$106.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | Primary | 06/22/2010 | $250.00 | $250.00 |
|
CAS-PAC
PO BOX 681965 FRANKLIN , TN 37068 |
P | Primary | 06/25/2010 | $5,000.00 | $5,000.00 |
|
COKER
, JOSEPH
1317 CHESTNUT STREET CHATTANOOGA , TN 37402 BUSINESS OWNER SELF-EMPLOYED |
Primary | 06/15/2010 | $500.00 | $500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 06/22/2010 | $300.00 | $500.00 |
|
CROSSVILLE BNRV SALES
12634 ROUTE 9W WEST COXSACKIE , NY 12192 |
Primary | 06/18/2010 | $1,000.00 | $1,000.00 | |
|
DELK
, JAMES
154 SUNSET WHITWELL , TN 37397 CORRECTIONAL TEACHER STATE OF TENNESSEE |
Primary | 06/16/2010 | $100.00 | $100.00 | |
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | Primary | 06/04/2010 | $500.00 | $500.00 |
|
GILREATH
, BOBBY
167 HIGHLAND RIDGE RD. CROSSVILLE , TN 38555 OWNER BOB'S FEED & FERTILIZER |
Primary | 05/24/2010 | $500.00 | $500.00 | |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | Primary | 06/30/2010 | $500.00 | $500.00 |
|
HENRY
, JIM
P.O. BOX 843 KINGSTON , TN 37763 BUSINESS OWNER SELF-EMPLOYED |
Primary | 06/29/2010 | $1,000.00 | $1,000.00 | |
|
HUTCHISON
, ROBERT
7615 CHARMWOOD WAY KNOXVILLE , TN 37938 PEST CONTROL SELF EMPLOYED |
Primary | 06/24/2010 | $200.00 | $400.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/16/2010 | $2,000.00 | $2,500.00 |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | Primary | 06/30/2010 | $1,000.00 | $1,000.00 |
|
MILLER
, ANDREW
30 BURTON HILLS BLVD., SUITE 325 NASHVILLE , TN 37215 TRACE INVESTMENT PARTNERS TRACE INVESTMENT PARTNERS |
Primary | 06/25/2010 | $500.00 | $500.00 | |
|
NADOLSKI, SR
, MARK
276 RENCH ROAD KINGSTON , TN 37763 PEST CONTROL SELF EMPLOYED |
Primary | 06/25/2010 | $200.00 | $300.00 | |
|
PANTER
, LEIGHTON
760 HOLIDAY DRIVE CROSSVILLE , TN 38555 RETIRED RETIRED |
General | 06/20/2010 | $500.00 | $500.00 | |
|
PANTER
, LEIGHTON
760 HOLIDAY DRIVE CROSSVILLE , TN 38555 RETIRED RETIRED |
Primary | 06/12/2010 | $500.00 | $1,000.00 | |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | Primary | 06/29/2010 | $500.00 | $500.00 |
|
SWAFFORD
, JOHN
2762 UPPER EAST VALLEY ROAD PIKEVILLE , TN 37367 RETIRED RETIRED |
Primary | 05/17/2010 | $1,000.00 | $1,000.00 | |
|
SWAFFORD
, LORENE
3314 UPPER EAST VALLEY ROAD PIKEVILLE , TN 37367 RETIRED RETIRED |
Primary | 06/11/2010 | $500.00 | $700.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 06/14/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/22/2010 | $1,500.00 | $1,750.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | Primary | 06/22/2010 | $500.00 | $1,000.00 |
|
WHEELER
, CAROL
P.O. BOX 365 PIKEVILLE , TN 37367 PARTNER WHEELER CONSTRUCTION |
Primary | 06/14/2010 | $1,000.00 | $1,000.00 | |
|
WHEELER
, JOE
P.O. BOX 365 PIKEVILLE , TN 37367 PARTNER WHEELER CONSTRUCTION |
Primary | 06/14/2010 | $1,000.00 | $1,000.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 06/18/2010 | $500.00 | $1,000.00 |
|
WILLIAMS
, W. KENT
126 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
C | Primary | 06/02/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,717.52
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,717.52
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| BANK FEES | $18.20 |
| Benevolence | $54.88 |
| DECORATIONS | $86.59 |
| DONATIONS | $195.00 |
| FOOD / BEVERAGE | $57.26 |
| GAS | $330.52 |
| MILEAGE | $150.00 |
| PHOTOGRAPHS | $100.00 |
| POSTAGE | $88.44 |
| PRINTING | $43.70 |
| SUPPLIES | $97.11 |
| T-SHIRTS | $59.00 |
| WEB SITE DESIGN | $150.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN CANCER SOCIETY
MAIN STREET CROSSVILLE , TN 38555 |
ADVERTISING | 04/19/2010 | $100.00 | |
|
BLEDSOE CO. QUARTERBACK CLUB
MAIN STREET PIKEVILLE , TN 37367 |
ADVERTISING | 05/10/2010 | $160.00 | |
|
BUSINESS EXPRESS
848 LIVINGSTON RD, #1 CROSSVILLE , TN 38555 |
PALM CARDS | 06/24/2010 | $768.25 | |
|
BUSINESS EXPRESS
848 LIVINGSTON RD, #1 CROSSVILLE , TN 38555 |
SIGNS | 06/17/2010 | $2,977.20 | |
|
CUMBERLAND CO. REPUBLICAN PARTY
MAIN STREET CROSSVILLE , TN 38555 |
BANQUET TICKETS | 05/06/2010 | $200.00 | |
|
SOUNDS AND SHINES
HWY 30 PIKEVILLE , TN 37367 |
T-SHIRTS | 04/11/2010 | $198.04 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 05/28/2010 | $206.18 | |
|
WEST END HORSE SHOW
CLEVELAND AVE PIKEVILLE , TN 37367 |
ADVERTISING | 06/06/2010 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,366.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,366.95
Ending Balance
ENDING BALANCE
$0.00
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