2012 Pre-General for DENNIS (COACH) ROACH submitted on 10/29/2012

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ASSN. FOR THE FUTURE OF FILM & TELEVISION PAC 118 ENCHANTED TRAIL WHITE BLUFF , TN 37187	P	Primary	06/04/2014	$275.00	$275.00
DEERE & COMPANY PAC - TN ONE JOHN DEERE PLACE MOLINE , IL 61265	P	Primary	06/02/2014	$1,000.00	$1,000.00
HAMILTON RYKER IT SOLUTIONS LLC P. O. BOX 1068 MARTIN , TN 38237		Primary	06/09/2014	$500.00	$500.00
JMS PAC 201 KEITH ST. SW CLEVELAND , TN 37311	P	Primary	06/26/2014	$1,000.00	$1,500.00
LINDSTROM , MARK E. 954 N. BARKSDALE MEMPHIS , TN 38107 LANDSCAPE ARCHITECT ETO CORPORATION		Primary	05/21/2014	$500.00	$500.00
TENNESSEE APARTMENT PAC 2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217	P	Primary	06/09/2014	$500.00	$500.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC P.O. BOX 140688 NASHVILLE , TN 37214	P	Primary	06/26/2014	$1,000.00	$1,250.00
UNITED FOR HEALTH PAC OF TENNESSEE 701 PENNSYLVANIA AVENUE, NW SUITE 650 WASHINGTON , DC 20004	P	Primary	05/30/2014	$1,000.00	$1,000.00
WATSON BURNS PLLC 253 ADAMS AVENUE MEMPHIS , TN 38103		Primary	05/30/2014	$300.00	$300.00

Disbursements

Purpose	Amount
CAUCUS BREAKFAST	$36.00
CONSTITUENT BREAKFAST	$219.00
GAS	$337.00
MEALS	$19.00
MEMBERSHIP	$35.00
OFFICE SUPPLIES	$161.00
POSTAGE	$30.00
SUBSCRIPTION	$141.00
TRANSACTION FEE	$22.00

Vendor	C/P	Purpose	Date	Amount
,		MILEAGE	02/26/2014	$223.00
,		MILEAGE	01/28/2014	$196.00
,		MILEAGE	06/26/2014	$346.00
,		COMMUNITY COORDINATOR	06/26/2014	$1,100.00
,		MILEAGE	04/28/2014	$242.00
,		MILEAGE	05/28/2014	$218.00
,		COMMUNITY COORDINATOR	05/28/2014	$1,100.00
,		COMMUNITY COORDINATOR	04/28/2014	$1,100.00
,		MILEAGE	03/26/2014	$96.00
,		COMMUNITY COORDINATOR	03/26/2014	$1,100.00
,		COMMUNITY COORDINATOR	02/26/2014	$1,100.00
,		COMMUNITY COORDINATOR	01/28/2014	$1,100.00
APEXTEK.COM 704 RADBURN PLACE RALEIGH , NC 27615		WEBSITE	05/28/2014	$160.00
APEXTEK.COM 704 RADBURN PLACE RALEIGH , NC 27615		WEBSITE	04/14/2014	$96.00
APEXTEK.COM 704 RADBURN PLACE RALEIGH , NC 27615		WEBSITE	03/14/2014	$65.00
APEXTEK.COM 704 RADBURN PLACE RALEIGH , NC 27615		WEBSITE	02/10/2014	$80.00
AVERITT AIR INC P. O. BOX 3166 COOKVILLE , TN 38502		TRAVEL	06/26/2014	$4,881.00
CATIGNANI , LINUS 1914 19TH AVE. S. NASHVILLE , TN 37212		FUNDRAISING CONSULTING	02/13/2014	$200.00
DOUBLETREE HOTEL 315 4TH AVENUE N NASHVILLE , TN 37219		HOTEL	05/26/2014	$143.00
EMBASSY SUITES 1811 BROADWAY NASHVILLE , TN 37203		HOTEL	01/28/2014	$817.00
HOMEWOOD SUITES 2400 WEST END AVENUE NASHVILLE , TN 37203		HOTEL	02/26/2014	$286.00
MICHAEL , DAN 1661 AARON BRENNER DR MEMPHIS , TN 38120		POLITICAL CONTRIBUTION	04/24/2014	$250.00
OSHI 206 CAPITOL BLVD NASHVILLE , TN 37219		NASHVILLE OFFICE	03/18/2013	$661.00
PAUL BOYLE FOR PROBATE CLERK 1661 A BRENNER DR, STE 300 MEMPHIS , TN 38120		POLITICAL CONTRIBUTION	03/01/2014	$250.00
POLICE & SHERIFFS PRESS P O BOX 30436 LYONS , GA 30436		BUSINESS CARDS	04/04/2014	$135.00
SHELBY COUNTY REPUBLICAN PARTY 4515 POPLAR AVENUE, SUITE 520 MEMPHIS , TN 38117		LINCOLN DAY DINNER	04/24/2014	$1,500.00
TENNESSEE REPUBLICAN PARTY 1922 WEST END AVENUE NASHVILLE , TN 37203		STATESMEN DINNER	05/28/2014	$2,500.00
TIPTON COUNTY REPUBLICAN PARTY 2520 HWY 59 WEST COVINGTON , TN 38019		LINCOLN DAY DINNER	04/14/2014	$500.00
TRACY , JIM P.O. BOX 332166 MURFREESBORO , TN 37133	C	CAMPAIGN CONTR.	03/30/2014	$1,000.00
WEIRICH , AMY 1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120	C	POLITICAL CONTRIBUTION	04/24/2014	$1,000.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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