2004 Post-Primary for DENNIS (COACH) ROACH submitted on 09/22/2004

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BERKE , ANDREW PO BOX 4747 CHATTANOOGA , TN 37405 LAWYER SELF		Primary	07/19/2010	$500.00	$500.00
CRAMER , TODD 2230 FINELLY CANE LANE KNOXVILLE , TN 37932 BUSINESS JOHNSTON SUPPLY		Primary	07/19/2010	$150.00	$150.00
D.R.I.V.E. (DC PAC) 25 LOUISIANA AVE., N.W. WASHINGTON , DC 20001	P	Primary	06/15/2010	$2,000.00	$2,000.00
HORN , DOUGLAS 412 N CEDAR BLUFF RD KNOXVILLE , TN 37923 BUSINESS HORNE PROPERTIES		General	07/07/2010	$800.00	$800.00
HURST , DANIEL 2027 CASTAIL LANE KNOXVILLE , TN 37932 BUSINESS STRATA-G		Primary	07/17/2010	$150.00	$350.00
JONES , STEVE 1912 WAYSIDE ROAD KNOXVILLE , TN 37931 MACHINIST Y-12		Primary	07/19/2010	$125.00	$325.00
KINDRICK , GARY 189 ROSS ESTATES ROAD KINGSTON , TN 37763 BUSINESS TRI-STATE MOTORS		Primary	07/19/2010	$500.00	$500.00
PEMBERTON , ROBERT 12204 SUNVIEW CIRCLE KNOXVILLE , TN 37934 BUSINESS PEMBERTON TRUCKING		General	07/19/2010	$500.00	$500.00
SEDDON , MATT 4826 BRADSHAW ROAD KNOXVILLE , TN 37912 UNKNOWN UNKNOWN		Primary	07/17/2010	$150.00	$150.00
SIZEMORE , KERRY 12027 BUTTERNUT LN KNOXVILLE , TN 37922 SALES JR REYNOLDS		Primary	07/19/2010	$145.00	$145.00

Disbursements

Purpose	Amount
CONTRIBUTION	$50.00
FOOD / BEVERAGE	$67.47
FOOD / BEVERAGE	$5.24
FOOD / BEVERAGE	$5.89
FOOD / BEVERAGE	$25.93
FOOD / BEVERAGE	$7.95
FOOD / BEVERAGE	$24.36
FOOD / BEVERAGE	$6.45
FOOD / BEVERAGE	$5.68
FOOD / BEVERAGE	$77.33
FOOD / BEVERAGE	$6.22
FOOD / BEVERAGE	$26.00
FOOD / BEVERAGE	$33.10
FOOD / BEVERAGE	$6.19
FOOD / BEVERAGE	$90.65
GAS	$45.21
GAS	$24.73
GAS	$20.15
GAS	$49.76
GAS	$12.00
GAS	$20.01
GAS	$20.45
GAS	$10.00
OFFICE SUPPLIES	$44.13
OFFICE SUPPLIES	$13.10
OFFICE SUPPLIES	$15.27
PARKING	$7.92
PRIZES	$65.55
PROFESSIONAL SERVICES	$75.00
PROFESSIONAL SERVICES	$75.00
TICKETS	$100.00
TRAVEL	$60.00
TRAVEL	$10.00

Vendor	C/P	Purpose	Date	Amount
DICKS SPORTING GOODS 221 NORTH PETERS ROAD KNOXVILLE , TN 37923		PRIZES	07/19/2010	$262.16
HAMPTON INN 2230 ELLISTON PLACE NASHVILLE , TN 37203		TRAVEL	07/16/2010	$523.80
HILTON GARDEN INN 216 PEREGRINE WAY KNOXVILLE , TN 37922		FUND RAISING VENUE	07/08/2010	$258.50
OFFICE MAX 11012 PARKSIDE DRIVE KNOXVILLE , TN 37922		OFFICE SUPPLIES	07/23/2010	$242.98
SIGNS N SUCH 10932 MURDOCK ROAD KNOXVILLE , TN 37932		SIGNS	07/01/2010	$131.00
UNIVERSAL FORMS PO BOX 2778 KNOXVILLE , TN 37901		PRINTING	07/22/2010	$799.65

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
HORN , DOUGLAS 412 N CEDAR BLUFF RD KNOXVILLE , TN 37923 BUSINESS HORNE PROPERTIES		Primary	FRONT PAGE FOLLIES	07/07/2010	$200.00	$700.00

Obligations

Obligations are not included in the report ending balance.

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