2006 2nd Quarter for DENNIS (COACH) ROACH submitted on 07/10/2006
Beginning Balance
$10,783.81
Receipts
Monetary Contributions, Unitemized
$950.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGL PAC
PO BOX 4569, LOCATION 1519 ATLANTA , GA 30302 |
P | Primary | 02/10/2010 | $500.00 | $500.00 |
|
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 10/19/2009 | $500.00 | $500.00 |
|
HUGHES
, DALE
MOUNTAIN VIEW DR CLEVELAND , TN 37311 Hotel Self |
Primary | 08/17/2009 | $300.00 | $500.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 08/20/2009 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/06/2009 | $200.00 | $200.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/10/2009 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,150.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 09/10/2009 | $300.00 |
| Self-Endorsed | Primary | 07/27/2009 | $500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| CONTRIBUTION/ MARKETING | $100.00 |
| CONTRIBUTION/ MARKETING | $80.00 |
| CONTRIBUTION/ MARKETING | $100.00 |
| DUES / SUBSCRIPTIONS | $52.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FRIENDS OF MIKE BELL
BOWATER ROAD RICEVILLE , TN 37310 |
DONATIONS | 01/07/2010 | $250.00 | |
|
HIGHER CALLING CLUB
850 RAIDER DRIVE CLEVELAND , TN 37311 |
ADVERTISING | 10/16/2009 | $300.00 | |
|
KEY ADVERTISING, INC.
KEITH STREET CLEVELAND , TN 37311 |
ADVERTISING | 09/29/2009 | $110.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,724.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,724.00
Ending Balance
ENDING BALANCE
$16,209.81
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
BUNCH
, DEWAYNE
443 WORTH STREET CLEVELAND , TN 37311 |
$500.00 | $0.00 | $500.00 |
| Self-Endorsed | $748.92 | $0.00 | $748.92 |
| Self-Endorsed | $0.00 | $0.00 | $300.00 |
| Self-Endorsed | $0.00 | $0.00 | $500.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
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