Amended 2006 2nd Quarter for BOB ROCHELLE submitted on 03/20/2008
Beginning Balance
$167,782.26
Receipts
Monetary Contributions, Unitemized
$1,525.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 10/01/2012 | $300.00 | $300.00 |
|
ANDERSON
, STUART
101 GILLESPIE DR., APT. 13304 FRANKLIN , TN 37067 Finance Bridgestone Americas Holding Incorporated |
General | 10/26/2012 | $100.00 | $100.00 | |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | General | 10/05/2012 | $250.00 | $250.00 |
|
BROWN
, RACHEL
1046 GRASSLAND GALLATIN , TN 37066 PROFESSOR MIDDLE TENNESSEE SCHOOL OF ANESTHESIA |
General | 10/19/2012 | $500.00 | $500.00 | |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 10/15/2012 | $250.00 | $250.00 |
|
DAIICHI SANKYO INC. EMPLOYEE PAC
2 HILTON CT. PARSIPPANY , NJ 07054 |
P | General | 10/05/2012 | $250.00 | $250.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | General | 10/15/2012 | $500.00 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 10/03/2012 | $250.00 | $250.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/26/2012 | $200.00 | $200.00 |
|
HYGIENISTS FOR PROGRESS
1548 ELLER DRIVE NASHVILLE , TN 37221 |
P | General | 10/01/2012 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/26/2012 | $1,000.00 | $1,500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/26/2012 | $500.00 | $1,500.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
702 CANEBRAKE DRIVE NASHVILLE , TN 37209 |
P | General | 10/02/2012 | $400.00 | $400.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | General | 10/03/2012 | $500.00 | $500.00 |
|
MONTAG
, JIM
381 OKLAHOMA ROAD TELFORD , TN 37690 PHYSICIANS ASSISTANT JONESBOROUGH COMMUNITY CARE |
General | 10/09/2012 | $250.00 | $250.00 | |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | General | 10/09/2012 | $700.00 | $700.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 10/26/2012 | $1,000.00 | $1,000.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | General | 10/03/2012 | $500.00 | $500.00 |
|
STERNBERG
, PAUL
623 ROYAL OAKS PLACE NASHVILLE , TN 37205 CHAIRMAN VANDERBILT EYE INSTITUTE |
General | 10/02/2012 | $500.00 | $500.00 | |
|
TAICS PAC
P. O. BOX 150946 NASHVILLE , TN 37215 |
P | General | 10/15/2012 | $200.00 | $200.00 |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | General | 10/02/2012 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE NASHVILLE , TN 37204 |
P | General | 10/22/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | General | 10/23/2012 | $250.00 | $500.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | General | 10/22/2012 | $250.00 | $500.00 |
|
TENNESSEE CONCRETE INDUSTRY PAC
2180 SATELLITE BLVD., STE. 300 DULUTH , GA 30097 |
P | General | 10/05/2012 | $250.00 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 10/03/2012 | $2,000.00 | $2,000.00 |
|
TENNESSEE LIFEPOINT HOSPITALS PAC
103 POWELL COURT BRENTWOOD , TN 37027 |
P | General | 10/26/2012 | $500.00 | $500.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | General | 10/26/2012 | $500.00 | $500.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211 |
P | General | 10/02/2012 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/01/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$71,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3,936.73
TOTAL RECEIPTS
$75,536.73
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Cell Phone | $100.00 |
| Cell Phone | $100.00 |
| FOOD | $16.99 |
| FOOD / BEVERAGE | $37.90 |
| FOOD / BEVERAGE | $12.50 |
| FOOD / BEVERAGE | $51.36 |
| FOOD / BEVERAGE | $11.71 |
| FOOD / BEVERAGE | $92.81 |
| GAS | $52.00 |
| GAS | $100.00 |
| GAS | $50.00 |
| GAS | $100.00 |
| GAS | $100.00 |
| PARKING FEE | $53.50 |
| RENTAL FEE | $30.00 |
| SIGN SUPPLIES | $52.53 |
| TRANSPORTATION | $45.00 |
| TRANSPORTATION | $60.00 |
| TRANSPORTATION | $48.50 |
| TRANSPORTATION | $56.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CUMULUS MEDIA
PO BOX 8668 GRAY , TN 37615 |
ADVERTISING | 10/26/2012 | $2,583.00 | |
|
DOSS
, BARRY
2784 HWY 43 NORTH LAWRENCEBURG , TN 38464 |
C | CONTRIBUTION | 10/17/2012 | $250.00 |
|
FOSTER SIGNS
146 NORTH LINCOLN AVE. JONESBOROUGH , TN 37659 |
SIGNS | 10/18/2012 | $3,012.63 | |
|
GAS N GO
500 FOREST DR HWY 11 E JONESBOROUGH , TN 37659 |
GAS | 10/08/2012 | $107.02 | |
|
GR CONSULTING
PO BOX 33 MOUNTAIN HOME , TN 37684 |
PROFESSIONAL SERVICES | 10/24/2012 | $500.00 | |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 10/17/2012 | $500.00 |
|
HERALD AND TRIBUNE
702 W. JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 10/24/2012 | $1,626.25 | |
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | CONTRIBUTION | 10/17/2012 | $250.00 |
|
LIMESTONE VOLUNTEER FIRE DEPARTMENT
3865 OLD STATE RTE 34 LIMESTONE , TN 37681 |
DONATION | 10/16/2012 | $1,000.00 | |
|
LOE
, GARY
P.O. BOX 50444 KNOXVILLE , TN 37950 |
C | CONTRIBUTION | 10/17/2012 | $250.00 |
|
RIGHTWAY MARKETING
354 SHADOWTOWN ROAD SUITE 205 BLOUNTVILLE , TN 37617 |
POLLING | 10/27/2012 | $600.00 | |
|
SAFETY HARBOR RESORT AND SPA
105 N. BAYSHORE DR. SAFETY HARBOR , FL 34695 |
HOTEL | 10/08/2012 | $850.62 | |
|
STERLING STRATEGIES
PO BOX 885 BLOUNTVILLE , TN 37617 |
ADVERTISING | 10/12/2012 | $12,000.00 | |
|
THE STANDARD
167 ROSA L. PARKS BLVD NASHVILLE , TN 37203 |
RENTAL FEE | 10/02/2012 | $500.00 | |
|
WILLIAMSON
, CHARLES
132 SHUTE CIRCLE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 10/17/2012 | $250.00 |
|
WPWT RADIO
P. O. BOX 2061 BRISTOL , TN 37621 |
ADVERTISING | 10/17/2012 | $1,560.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,398.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,398.81
Ending Balance
ENDING BALANCE
$218,920.18
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
$3,612.50
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