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)
(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)
(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