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Amended 2006 3rd Quarter for TERRY ALLEN ROLAND submitted on 10/25/2006

Beginning Balance

$11,124.19

Receipts

Monetary Contributions, Unitemized
$4,868.70
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P Primary 11/28/2011 $500.00 $500.00
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P Primary 09/26/2011 $250.00 $250.00
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P Primary 09/13/2011 $400.00 $400.00
CRABTREE , LARRY
3636 BAXTER ROAD
JOELTON , TN 37080
ATTORNEY
SELF
Primary 08/01/2011 $200.00 $200.00
EISENHOWER , WILBUR
1245 GOLF COURSE ROAD
NEWPORT , TN 37821
FIREFIGHTER
NEWPORT FIRE DEPT
Primary 09/26/2011 $200.00 $200.00
FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION
1750 NEW YORK AVENUE, N.W.
WASHINGTON , DC 20006
P Primary 10/07/2011 $2,500.00 $2,500.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P Primary 10/11/2011 $500.00 $500.00
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW
WASHINGTON , DC 20001
P Primary 08/15/2011 $3,500.00 $3,500.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P Primary 01/03/2012 $250.00 $250.00
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P Primary 07/26/2011 $250.00 $250.00
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE
NASHVILLE , TN 37210
P Primary 10/20/2011 $5,000.00 $5,000.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P Primary 10/11/2011 $1,000.00 $1,500.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P Primary 08/11/2011 $500.00 $1,500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 12/14/2011 $500.00 $500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P Primary 11/01/2011 $150.00 $150.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 11/01/2011 $250.00 $250.00
TENNESSEE FIRE LEGISLATIVE ACTION GROUP PAC
414 UNION STREET, SUITE 903
NASHVILLE , TN 37219
P Primary 01/05/2012 $200.00 $200.00
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR.
NASHVILLE , TN 37224
P Primary 01/05/2012 $200.00 $200.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P Primary 10/03/2011 $750.00 $750.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 09/23/2011 $250.00 $250.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083
NASHVILLE , TN 37205
P Primary 10/05/2011 $250.00 $250.00
USW DISTRICT 9 NON-FEDERAL ACCOUNT
919 SHARIT AVE., SUITE 213
GARDENDALE , AL 35071
P Primary 07/19/2011 $500.00 $500.00
VANCE , CHARLES
3686 RICHBRIAR COURT
NASHVILLE , TN 37211
RETIRED
RETIRED
Primary 07/05/2011 $250.00 $250.00
WATSON , ALBERT
1400 CALVIN AVENUE
NASHVILLE , TN 37206
Requested in letter, not given
Requested in letter, not given
Primary 07/08/2011 $250.00 $250.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P Primary 10/05/2011 $500.00 $500.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P Primary 11/04/2011 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,718.70

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,718.70

Disbursements

Expenditures, Unitemized
Purpose Amount
BOOTH RENTAL $15.00
DATABASE $60.00
DUES / SUBSCRIPTIONS $100.00
FOOD / BEVERAGE $91.14
FOOD / BEVERAGE $88.04
PRINTING $69.52
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN EXPRESS
2965 WEST CORP. LAKES BLVD.
WESTON , FL 33331
TRAVEL 07/27/2011 $583.05
BELLEVUE YMCA
8101 HIGHWAY 100
NASHVILLE , TN 37221
ADVERTISING 08/23/2011 $150.00
BO MITCHELL CAMPAIGN
6861 BRIDGEWATER
NASHVILLE , TN 37221
DONATIONS 07/22/2011 $500.00
CONSTANT CONTACT
INTERNET PURCHASE
WALTHAM , MA 02451
E-MAIL SERVICE 07/22/2011 $357.00
FEDEX KINKO
540 DONELSON PIKE
NASHVILLE , TN 37214
COPIES 01/07/2012 $235.24
GOODLETTSVILLE CHAMBER OF COMMERCE
117 NORTH MAIN
GOODLETTSVILLE , TN 37072
SPONSORSHIP 10/07/2011 $300.00
GOODLETTSVILLE HELP CENTER
108 DEPOT STREET
GOODLETTSVILLE , TN 37072
SPONSORSHIP 07/20/2011 $240.00
JAKES PRODUCE
2223 WHITES CREEK PIKE
NASHVILLE , TN 37207
GOWER SCHOOL FESTIVAL 09/29/2011 $345.00
JOELTON SHOPPER
7456 BIDWELL ROAD
JOELTON , TN 37080
ADVERTISING 12/15/2011 $70.00
JOELTON SHOPPER
7456 BIDWELL ROAD
JOELTON , TN 37080
ADVERTISING 11/30/2011 $119.00
JOELTON SHOPPER
7456 BIDWELL ROAD
JOELTON , TN 37080
ADVERTISING 10/31/2011 $119.00
JOELTON SHOPPER
7456 BIDWELL ROAD
JOELTON , TN 37080
ADVERTISING 09/13/2011 $140.00
JOELTON SHOPPER
7456 BIDWELL ROAD
JOELTON , TN 37080
ADVERTISING 07/28/2011 $119.00
JOELTON SHOPPER
7456 BIDWELL ROAD
JOELTON , TN 37080
ADVERTISING 07/07/2011 $119.00
KIWANIS
P.O. BOX 1751
MADISON , TN 37115
SPONSORSHIP 10/31/2011 $150.00
KROGER
5705 CHARLOTTE PK
NASHVILLE , TN 37209
GOODLETTSVILLE FALL FESTIVAL 10/29/2011 $197.20
MARCY'S RESTAURANT
6165 CLARKSVILLE PIKE
JOELTON , TN 37080
FOOD / BEVERAGE 11/29/2011 $104.78
OFFICE DEPOT
1582 GALLATIN PIKE NORTH
NASHVILLE , TN 37206
OFFICE SUPPLIES 09/14/2011 $158.37
PATTON , REGINA
6225 CLARKSVILLE HIGHWAY
JOELTON , TN 37080
PROFESSIONAL SERVICES 12/22/2011 $1,000.00
THE LEDGER NEWSPAPER
P.O. BOX 497
HERMITAGE , TN 37076
ADVERTISING 01/13/2012 $132.00
THE LEDGER NEWSPAPER
P.O. BOX 497
HERMITAGE , TN 37076
ADVERTISING 12/07/2011 $49.00
THE LEDGER NEWSPAPER
P.O. BOX 497
HERMITAGE , TN 37076
ADVERTISING 10/06/2011 $143.00
THE LEDGER NEWSPAPER
P.O. BOX 497
HERMITAGE , TN 37076
ADVERTISING 07/20/2011 $143.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,733.33

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,733.33

Ending Balance

ENDING BALANCE
$12,109.56


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

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