Amended 2010 Early Mid Year Supplemental (2009) for DENNIS (COACH) ROACH submitted on 07/20/2009
Beginning Balance
$10,337.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGEE
, PHILLIP
PO BOX 509 HUMBOLT , TN 38343 OPTOMETRIST THE EYE CARE |
Primary | 07/07/2010 | $100.00 | $100.00 | |
|
AYERS
, JON
PO BOX 217 PARSONS , TN 38363 Executive Self |
Primary | 07/06/2010 | $500.00 | $500.00 | |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | Primary | 06/22/2010 | $250.00 | $250.00 |
|
CARNAL
, PAT
PO BOX 680 LEXINGTON , TN 38351 RETIRED |
Primary | 07/07/2010 | $100.00 | $100.00 | |
|
COLLIER
, K
75 HOGOHEGEE DRIVE SAVANNAH , TN 38372 BUSINESSMAN SELF |
Primary | 07/06/2010 | $100.00 | $100.00 | |
|
DEMENT
, WILLIAM D.
4440 BELLS HWY. JACKSON , TN 38305 BUSINESSMAN SEMENT CONSTRUCTION |
Primary | 07/01/2010 | $200.00 | $200.00 | |
|
DOCKERY
, DAVID
95 WILLOW GREEN DRIVE JACKSON , TN 38305 EDUCATION UNION UNIVERSITY |
Primary | 07/03/2010 | $50.00 | $50.00 | |
|
DOOCHIN
, ROBERT
90 VALLEY FORGE DRIVE NASHVILLE , TN 37204 President CEO American Paper \& Twine |
Primary | 07/04/2010 | $300.00 | $300.00 | |
|
FERGUSON
, TOM
30 HARPER CV. JACKSON , TN 38305 Vice President Ferguson Brothers |
Primary | 07/04/2010 | $250.00 | $250.00 | |
|
GILLHAM, SR
, FRED
401 RUTHERFORD LANE COLUMBIA , TN 38401 BUSINESS TEMCO INC |
Primary | 07/13/2010 | $200.00 | $200.00 | |
|
GRAHAM
, TOMMY
PO BOX 789 LINDEN , TN 37096 BUSINESSMAN SELF |
Primary | 07/06/2010 | $100.00 | $100.00 | |
|
HARRIS
, JIMMY
428 WILEY PARKER ROAD JACKSON , TN 38305 BUSINESS SELF |
Primary | 07/14/2010 | $100.00 | $100.00 | |
|
HENDERSON
, DENNIS
27 WOOD DUCK COVE JACKSON , TN 38305 BUSINESSMAN TLM CONSULTANT |
Primary | 07/10/2010 | $100.00 | $100.00 | |
|
HERRON
, BRUCE
133 OAKMONT PLACE JACKSON , TN 38305 The Eye Clinic Opthalmologist |
Primary | 07/08/2010 | $100.00 | $100.00 | |
|
MARKOWSKI
, MATT
443 CHEROKEE LANE BATH SPRINGS , TN 38311 BUSINESSMAN SELF |
Primary | 07/03/2010 | $250.00 | $250.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 07/01/2010 | $250.00 | $500.00 |
|
ODLE
, RICHARD
325 EASTERN SHORES LEXINGTON , TN 38351 BUSINESSMAN SELF |
Primary | 07/19/2010 | $250.00 | $250.00 | |
|
PAGE
, TOMMY
104 LEXINGTON PLAZA LEXINGTON , TN 38351 PHARMACIST SELF |
Primary | 07/06/2010 | $150.00 | $150.00 | |
|
SCHOMBURG
, ROGER
150 WINDEMERE CIRCLE JACKSON , TN 38305 BUSINESS SELF |
Primary | 07/06/2010 | $100.00 | $100.00 | |
|
STRIPLING
, DR. JACK
89 COUNTRYSIDE DRIVE LEXINGTON , TN 38351 DOCTOR SELF |
Primary | 07/03/2010 | $100.00 | $100.00 | |
|
SULLIVAN, D.D.S.
, JOHN H
431 W. CHURCH STREET LEXINGTON , TN 38351 DENTIST SELF |
Primary | 07/01/2010 | $250.00 | $250.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 07/02/2010 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/25/2010 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/09/2010 | $200.00 | $200.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 06/18/2010 | $250.00 | $250.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 07/13/2010 | $250.00 | $250.00 |
|
TERRY, JR
, JAMES D.
477 LAKESHORE DRIVE LEXINTON , TN 38351 INDUSTRIAL SELF |
Primary | 07/05/2010 | $100.00 | $100.00 | |
|
THOMSON
, HOWARD
984 COUNTRY CLUB LANE JACKSON , TN 38305 Const Production Inc Tn Businessman |
Primary | 07/02/2010 | $1,000.00 | $1,000.00 | |
|
WOOD SIDE
, LYNN
8 WINDWOOD DRIVE JACKSON , TN 38305 BANKING FIRST STATE BANK |
Primary | 07/15/2010 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 07/18/2010 | $140.63 | |
|
BLUE & GRAY EDUCATION SOCIETY
416 BECK STREET NORFOLK , VA 23503 |
DUES AND SUBSCRIPTIONS | 07/25/2010 | $44.95 | |
|
DECATUR CO. CHAMBER COMMERCE
PO BOX 245 PARSONS , TN 38363 |
DUES AND SUBSCRIPTIONS | 07/25/2010 | $100.00 | |
|
HOUSE REPUBLICAN CAUCUS
103 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
CONTRIBUTION | 07/02/2010 | $10,000.00 | |
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 07/25/2010 | $150.00 | |
|
NFIB
53 CENTURY BLVD NASHVILLE , TN 37214 |
DUES AND SUBSCRIPTIONS | 07/25/2010 | $186.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,274.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,274.09
Ending Balance
ENDING BALANCE
$6,063.44
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