2008 Pre-General for DENNIS (COACH) ROACH submitted on 10/28/2008
Beginning Balance
$7,350.52
Receipts
Monetary Contributions, Unitemized
$125.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/29/2010 | $1,000.00 | $1,500.00 |
|
RIPLEY FARM
172 RIPLEY LANE CHURCH HILL , TN 37642 |
Primary | 06/10/2010 | $250.00 | $250.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 06/21/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,125.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,125.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN CANCER SOCIETY
508 PRINCETON RD JOHNSON CITY , TN 37601 |
DONATIONS | 04/05/2010 | $100.00 | |
|
CHILDRENS MIRACLE NETWORK
222 COMMERCE ST KINGSPORT , TN 37660 |
DONATIONS | 06/23/2010 | $100.00 | |
|
FLYNN
, ETHAN FLYNN
1807 ALPINE RD JOHNSON CITY , TN 37604 |
CONTRIBUTION | 06/15/2010 | $100.00 | |
|
FOSTER SIGNS
112 LINCOLN ST. JONESBOROUGH , TN 37659 |
CAMPAIGN MERCHANDISE | 06/16/2010 | $1,095.00 | |
|
FOX
, JAMES A
182 AVONLEA PL JOHNSON CITY , TN 37604 |
ADVERTISING | 06/16/2010 | $100.00 | |
|
HERALD & TRIBUNE
152 JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 05/06/2010 | $30.00 | |
|
JOHNSON CITY PRESS
P.O. BOX 1717 JOHNSON CITY , TN 37605-3111 |
ADVERTISING | 05/08/2010 | $80.00 | |
|
JOHNSON CITY PRESS
P.O. BOX 1717 JOHNSON CITY , TN 37605-3111 |
ADVERTISING | 04/08/2010 | $95.00 | |
|
ROY MEADE LITTLE LEAGUE
1901 HILLSBORO AVE JOHNSON CITY , TN 37604 |
DONATIONS | 04/09/2010 | $100.00 | |
|
SOUTH CENTRAL RURITAN
969 HWY 107 JONSBOROUGH , TN 37659 |
DONATIONS | 06/16/2010 | $100.00 | |
|
SULPHUR SPRINGS VOLUNTEER FIRE DEPT.
1300 GRAY-SULPHUR SPRINGS RD JONESBOROUGH , TN 37659 |
DONATIONS | 05/06/2010 | $200.00 | |
|
TESTERMAN
, CECILE
1321 MAIN ST ROGERSVILLE , TN 37857 |
DONATIONS | 04/16/2010 | $200.00 | |
|
TOWNE OF JONESBOROUGH
BOONE ST JONESBOROUGH , TN 37659 |
CAMPAIGN MERCHANDISE | 06/21/2010 | $75.00 | |
|
TWINS ENTERPRISES
19 YAWKEY WAY BOSTON , MA 02215 |
CAMPAIGN MERCHANDISE | 05/07/2010 | $1,998.00 | |
|
TWINS ENTERPRISES
19 YAWKEY WAY BOSTON , MA 02215 |
CAMPAIGN MERCHANDISE | 04/16/2010 | $794.00 | |
|
WASHINGTON COUNTY REPUBLICAN CAUCAUS
BOONE STREET JONESBOROUGH , TN 37659 |
DONATIONS | 04/22/2010 | $250.00 | |
|
WJCW RADIO STATION
P O BOX 8668, 162 FREEHILL RD GRAY , TN 37615 |
ADVERTISING | 06/30/2010 | $1,102.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,476.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,476.85
Ending Balance
ENDING BALANCE
$9,998.67
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $7,453.72 | $0.00 | $7,453.72 |
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