2006 Pre-Primary for TERRY ALLEN ROLAND submitted on 07/25/2006

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BARNES , JAMES E. P.O. BOX 215 COLLEGE GROVE , TN 37046		General	11/16/2004	$250.00	$250.00
BROWN , LINDA 204 SHADY DRIVE COLUMBIA , TN 38401		General	10/30/2004	$300.00	$300.00
DAY , JOHN A. 608 GOOD SPRINGS ROAD BRENTWOOD , TN 37027		General	10/26/2004	$250.00	$250.00
FRIENDS OF THA 500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210	P	General	12/16/2004	$500.00	$1,000.00
HILLEARY , MEREDITH 137 SCENIC HILL DRIVE SPRING CITY , TN 37381		General	10/27/2004	$250.00	$250.00
HILLEARY , WILLIAM 137 SCENIC HILL DRIVE SPRING CITY , TN 37381		General	10/27/2004	$250.00	$250.00
HOUSE REPUBLICAN CAUCUS P.O. BOX 198814 NASHVILLE , TN 37219	P	Primary	10/26/2004	$4,896.72	$12,896.72
ROGERS GROUP INC. PAC 421 GREAT CIRCLE RD NASHVILLE , TN 37228	P	General	10/29/2004	$250.00	$250.00
TEACHERS FEDERAL CREDIT UNION P. O. BOX 4168 CLEVELAND , TN 37320		General	10/26/2004	$1,000.00	$1,000.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC 424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219	P	General	11/04/2004	$250.00	$250.00
TENNESSEE REALTORS PAC 919 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	12/08/2004	$500.00	$750.00

Disbursements

Purpose	Amount
BANK FEES	$27.72
DONATIONS	$150.00
DOOR-TO-DOOR EXPENSE	$1,750.00
FREIGHT CHARGES	$27.97
MEMBERSHIP	$100.00
WEB HOSTING FEE	$39.80

Vendor	C/P	Purpose	Date	Amount
ALLSTAFF SERVICES PO BOX 1422 COLUMBIA , TN 38402		ADMIN. SERVICES		$2,257.20
CENVEO 8310 SOUTH VALLEY HIGHWAY ENGLEWOOD , CO 80112		MAIL SERVICES		$200.45
COLUMBIA ACADEMY WEST 7TH STREET COLUMBIA , TN 38401		DONATIONS		$250.00
COLUMBIA MID-STATE DIST. CO. 1122 SOUTH GARDEN STREET COLUMBIA , TN 38401		EVENT EXPENSES		$135.43
CONQUEST COMMUNICATONS 2812 EMERYWOOD PKWY., SUITE 103 RICHMOND , VA 23294		SURVEY		$1,100.00
DUBOIS , BETH 1004 MILL POND ROAD MT. PLEASANT , TN 38474		REIMBURSEMENT		$201.30
KROGER 1202 S. JAMES CAMPBELL BLVD. COLUMBIA , TN 38401		FOOD / BEVERAGE		$103.59
L P MARKETING CONSULTANTS 1240 SUGAR LANE COLLIERVILLE , TN 38451		CONSULTING		$238.65
MOON , BECKY 804 ATHENAEUM COLUMBIA , TN 38401		CAMPAIGN MANAGEMENT		$4,000.00
PRESTIGE PRINTING 1824 25TH STREET COLUMBUS , IN 47201		PRINTING		$3,425.47
SCHOOL LIBRARY BOOK CULLEOKA UNIT SCHOOL CULLEOKA , TN 38451		DONATIONS		$200.00
THE DAILY HERALD PO BOX 1425 COLUMBIA , TN 38401		ADVERTISING		$763.83
THE INFORMER 4878 PORT ROYAL ROAD SPRING HILL , TN 37174		ADVERTISING		$170.00
TIDBITS SHOPPER 120-B WEST 7TH STREET COLUMBIA , TN 38401		ADVERTISING		$170.84
U.S. POST OFFICE WEST 7TH STREET COLUMBIA , TN 38401		POSTAGE		$1,614.02
VERIZON WIRELESS P. O. BOX 660108 DALLAS , TX 75266		CELL PHONE EXPENSE		$180.27
VITALE & ASSOCIATES 1410 GRANT ST. DENVER , CO 80203		AUTOMATED CALLS		$1,092.76
WHITE , MATTHEW 3689 STONECREEK DRIVE SPRING HILL , TN 37174		CELL PHONE EXPENSE		$500.00

Vendor	Payment
WINNING MOVES CUSTOM APPAREL 113 SOUTH MAIN STREET COLUMBIA , TN 38401	$0.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE 2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212	P	General	MAILERS	11/15/2004	$1,787.28	$17,636.06

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
WINNING MOVES CUSTOM APPAREL 113 SOUTH MAIN STREET COLUMBIA , TN 38401	SIGNS		$0.00	$0.00	$0.00

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