Amended 2006 3rd Quarter for DENNIS (COACH) ROACH submitted on 11/17/2006
Beginning Balance
$16,933.23
Receipts
Monetary Contributions, Unitemized
$500.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 08/31/2010 | $1,000.00 | $1,000.00 |
|
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | General | 09/29/10 | $100.00 | $100.00 |
|
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | General | 08/26/2010 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/09/2010 | $2,000.00 | $2,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 08/10/2010 | $500.00 | $500.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
702 CANEBRAKE DRIVE NASHVILLE , TN 37209 |
P | General | 09/14/2010 | $100.00 | $100.00 |
|
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901 |
P | General | 08/03/2010 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/20/2010 | $2,000.00 | $2,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 09/29/2010 | $800.00 | $800.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 09/09/2010 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/19/2010 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | General | 08/18/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 09/08/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/27/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 09/01/2010 | $500.00 | $500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 07/28/2010 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/06/2010 | $1,000.00 | $1,000.00 |
|
YOUNG
, TRACY
15 BULL ST. SAVANNAH , GA 31401 BUS. EXECUTIVE SELF EMPLOYED |
General | 09/16/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $53.88 |
| CAMPAIGN CONTRIBUTION | $100.00 |
| DONATIONS | $100.00 |
| TELEPHONE | $54.61 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A AND R BARBEQUE
3721 HICKORY HILL MEMPHIS , TN 38115 |
DONATIONS | 09/13/2010 | $500.00 | |
|
ACTION AUDIO & VIDEO
330 ASHBURY OAK COVE CORDOVA , TN 38018 |
DONATIONS | 09/29/2010 | $875.00 | |
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 08/31/2010 | $350.00 | |
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 09/21/2010 | $118.82 | |
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 07/29/2010 | $300.00 | |
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 09/27/2010 | $241.76 | |
|
BRETT CARTER FOR CONGRESS
P.O. BOX 1326 GALLATIN , TN 37066 |
CAMPAIGN CONTRIBUTION | 08/19/2010 | $250.00 | |
|
CELLULAR SOUTH
1600 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 08/25/2010 | $250.00 | |
|
HERRON
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | CAMPAIGN CONTRIBUTION | 09/13/2010 | $500.00 |
|
MEMPHIS CHAPTER LINKS
1299 ROYAL OAKS COVE MEMPHIS , TN 38116 |
DONATIONS | 09/27/2010 | $250.00 | |
|
ONCITETEK NETWORK
P.O. BOX 293322 NASHVILLE , TN 37229 |
ADVERTISING | 09/23/2010 | $800.00 | |
|
RUSHUP PRODUCTIONS
2614 HARRIOT AVE JACKSON , MS 39209 |
DONATIONS | 08/13/2010 | $1,500.00 | |
|
WALKER
, RANDY M.
1120 LOVELL VIEW DR. KNOXVILLE , TN 37932 |
C | CAMPAIGN CONTRIBUTION | 09/27/2010 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,937.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,937.45
Ending Balance
ENDING BALANCE
$15,245.78
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