Amended 2006 Pre-General for BOB ROCHELLE submitted on 04/25/2008
Beginning Balance
$249,225.49
Receipts
Monetary Contributions, Unitemized
$10,905.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 07/26/2010 | $400.00 | $700.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 07/21/2010 | $300.00 | $300.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | Primary | 07/21/2010 | $250.00 | $250.00 |
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | Primary | 07/21/2010 | $500.00 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 07/21/2010 | $800.00 | $1,050.00 |
|
HARRIS
, RICHARD
351 RIDGEWOOD DR. GREENWOOD , SC 29648 BEST EFFORT BEST EFFORT |
Primary | 07/13/2010 | $400.00 | $400.00 | |
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | Primary | 07/21/2010 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/21/2010 | $1,000.00 | $2,000.00 |
|
INGRAM
, STEVE
201 STOKESBORO CT NASHVILLE , TN 37215 VERIZON SALES SELF |
Primary | 07/21/2010 | $1,000.00 | $1,000.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 07/21/2010 | $500.00 | $1,500.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | Primary | 07/21/2010 | $250.00 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 07/21/2010 | $1,000.00 | $2,000.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 07/21/2010 | $500.00 | $750.00 |
|
RICE
, KAREN
104 KINGS PLACE TULLAHOMA , TN 37388 owner CFC Recycling |
Primary | 07/21/2010 | $1,000.00 | $1,000.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/21/2010 | $400.00 | $400.00 |
|
THMCAREPAC
52 W 8TH STREET PARSONS , TN 38363 |
P | Primary | 07/21/2010 | $500.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 07/21/2010 | $500.00 | $500.00 |
|
YOUNG
, TRACY
15 BULL STREET, SUITE 200 SAVANNAG , GA 31401 CEO TITLEMAX |
Primary | 07/21/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$177,580.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$15.15
TOTAL RECEIPTS
$176,945.15
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHARITABLE DONATION | $50.00 |
| Campaign Dinner | $19.60 |
| DONATIONS | $42.00 |
| FUEL | $25.07 |
| FUEL | $35.00 |
| FUEL | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CENTRAL PRKING
937 CHURCH SYREET NASHVILLE , TN 37243 |
PARKING | 07/13/2010 | $10.00 | |
|
CITIZEN'S TRI COUNTY BANK
ANDERSON STREET TULLAHOMA , TN 37388 |
BANK FEES | 07/13/2010 | $42.00 | |
|
COX
, ROSE
MICHIGAN AVENUE NASHVILLE , TH 37212 |
FUNDRAISER | 07/21/2010 | $762.00 | |
|
FBLA
1912 ASSOCIATION DRIVE RESTON , VA 20191 |
Charitable Donations | 07/28/2010 | $100.00 | |
|
HALL
, TAMMY
205 COLLEGE STREET NORMANDY , TN 37360 |
CAMPAIGN LABOR | 07/09/2010 | $215.00 | |
|
HILL
, TIMOTHY
139 POLO DRIVE BLOUNTVILLE , TN 37617 |
CONTRIBUTION | 07/01/2010 | $500.00 | |
|
MANCHESTER CHAMBER OF COMMERCE
110 EAST MAIN STREET MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 07/06/2010 | $13.00 | |
|
MAPCO EXPRESS
101 CEDAR LANE TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 07/20/2010 | $6.53 | |
|
MAPCO EXPRESS
101 CEDAR LANE TULLAHOMA , TN 37388 |
FUEL | 07/20/2010 | $16.02 | |
|
MAPCO EXPRESS
101 CEDAR LANE TULLAHOMA , TN 37388 |
FUEL | 07/06/2010 | $25.02 | |
|
MCDONALD'S
2211 HILLSBORO HWY MANCHESTER , TN 37355 |
FOOD | 07/05/2010 | $10.49 | |
|
RUBY TUESDAY
1936 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
CAMPAIGN MEETING | 07/18/2010 | $27.98 | |
|
RUSTY'S
800 KINGS LANE TULLAHOMA , TN 37388 |
FUEL AND FOOD | 07/20/2010 | $50.00 | |
|
RUSTY'S
800 KINGS LANE TULLAHOMA , TN 37388 |
FOOD AND FUEL | 07/13/2010 | $50.00 | |
|
RUSTY'S
800 KINGS LANE TULLAHOMA , TN 37388 |
FUEL | 07/14/2010 | $50.00 | |
|
RUSTY'S
800 KINGS LANE TULLAHOMA , TN 37388 |
FOOD AND FUEL | 07/02/2010 | $69.91 | |
|
SNOWWHITE
701 S. JACKSON TULLAHOMA , TN 37388 |
DRYCLEAN SUITS | 07/13/2010 | $360.00 | |
|
TRACTOR SUPPLY COMPANY
1905 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
SIGN MAKING SUPPLIES | 07/12/2010 | $52.55 | |
|
TULLAHOMA ROTARY
1900 COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FEES | 07/09/2010 | $250.00 | |
|
VERIZON WIRELESS
N. JACKSON STREET TULLAHOMA , TN 37388 |
CELL PHONE | 07/06/2010 | $268.00 | |
|
WATKINS
, KARA
105 WMB NASHVILLE , TN 37243 |
FUNDRAISER | 07/22/2010 | $540.00 | |
|
WMSR RADIO
1030 OAKDALE ST. MANCHESTER , TN 37355 |
ADVERTISING | 07/13/2010 | $300.00 | |
|
WZYX
540 WEST CUMBERLAND STREET COWAN , TN 37318 |
ADVERTISING | 07/13/2010 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$373,834.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$373,684.81
Ending Balance
ENDING BALANCE
$52,485.83
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $700.00 | $0.00 | $700.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
| Self-Endorsed | $167.91 | $0.00 | $167.91 |
| Self-Endorsed | $175.00 | $0.00 | $175.00 |
|
CITIZENS TRI COUNTY BANK
115 NORTH ATLANTIC ST. TULLAHOMA , TN 37388 |
$3,000.00 | $0.00 | $3,000.00 |
|
MATHENY
, JUDD
113 CRESTWOOD DRIVE TULLAHOMA , TN 37388 |
$3,000.00 | $0.00 | $3,000.00 |
|
TRADER'S NATIONAL BANK
120 N. JACKSON STREET TULLAHOMA , TN 37388 |
$3,000.00 | $0.00 | $3,000.00 |
|
MATHENY
, JUDD
113 CRESTWOOD DRIVE TULLAHOMA , TN 37388 |
$3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $170.00 | $0.00 | $170.00 |
| Self-Endorsed | $175.00 | $0.00 | $175.00 |
| Self-Endorsed | $180.00 | $0.00 | $180.00 |
| Self-Endorsed | $7,100.00 | $0.00 | $7,100.00 |
| Self-Endorsed | $1,727.75 | $0.00 | $1,727.75 |
| Self-Endorsed | $171.79 | $0.00 | $171.79 |
| Self-Endorsed | $170.00 | $0.00 | $170.00 |
| Self-Endorsed | $35.00 | $0.00 | $35.00 |
| Self-Endorsed | $335.00 | $0.00 | $335.00 |
| Self-Endorsed | $150.00 | $0.00 | $150.00 |
| Self-Endorsed | $40.00 | $0.00 | $40.00 |
| Self-Endorsed | $160.00 | $0.00 | $160.00 |
| Self-Endorsed | $150.00 | $0.00 | $150.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$299.47
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$80,435.23
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MATHENY
, JUDD
113 CRESTWOOD DR TULLAHOMA , TN 37388 |
CASH | 11/19/2007 | $109.90 | $0.00 | $109.90 |
|
MATHENY
, JUDD
113 CRESTWOOD DR TULLAHOMA , TN 37388 |
LOAN TO CAMPAIGN | 11/16/2007 | $167.91 | $0.00 | $167.91 |
|
MATHENY
, JUDD
113 CRESTWOOD DR TULLAHOMA , TN 37388 |
LOAN TO CANDIDATE | 12/03/2007 | $175.00 | $0.00 | $175.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00