2012 2nd Quarter for DENNIS (COACH) ROACH submitted on 07/10/2012
Beginning Balance
$16,992.13
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP PAC
4425 CORPORATION LANE VIRGINIA BEACH , VA 23462 |
P | Primary | 06/29/2010 | $200.00 | $200.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 06/22/2010 | $300.00 | $300.00 |
|
HAWK
, WALTER
PO BOX 190 JEFFERSON CITY , TN 37760 Retired |
Primary | 06/23/2010 | $500.00 | $500.00 | |
|
HICKS
, CINDY
PO BOX 505 JEFFERSON CITY , TN 37760 PRIVATE INVESTIGATOR SELF |
Primary | 06/25/2010 | $300.00 | $300.00 | |
|
LAWSON
, LYNN
BOX 579 TALBOTT , TN 37877 PHARMACIST MORRISTOWN PHARMACY |
Primary | 06/25/2010 | $200.00 | $200.00 | |
|
MORGAN
, DELBERT
321 BYERLEY ROAD BLAINE , TN 37709 BUSINESSMAN SELF |
Primary | 06/22/2010 | $200.00 | $200.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 06/22/2010 | $200.00 | $400.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 06/21/2010 | $500.00 | $500.00 |
|
WILLIAMS
, W. KENT
126 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
C | General | 05/28/2010 | $1,000.00 | $1,000.00 |
|
WILLIAMS
, W. KENT
126 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
C | Primary | 05/28/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKER | $100.00 |
| DONATION | $100.00 |
| GIFTS | $45.00 |
| STAMPS | $35.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CUMBERLAND GAP HIGH SCHOOL
661 OLD JACKSBORO PIKE CUMBERLAND GAP , TN 37724 |
DONATION | 06/02/2010 | $300.00 | |
|
EAST TN FOOD MARKET
7948 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
GAS | 06/13/2020 | $41.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 06/03/2010 | $40.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 05/17/2010 | $31.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 05/12/2010 | $39.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 05/06/2010 | $48.50 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 05/01/2010 | $38.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 04/26/2010 | $36.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 04/23/2010 | $46.60 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 04/20/2010 | $26.65 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 04/09/2010 | $48.50 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 04/01/2010 | $42.30 | |
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
DONATION | 06/08/2010 | $150.00 | |
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 06/13/2010 | $102.82 | |
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 05/30/2010 | $200.00 | |
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 05/03/2010 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,849.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,849.83
Ending Balance
ENDING BALANCE
$15,392.30
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