Amended 2008 Early Year End Supplemental (2007) for DENNIS (COACH) ROACH submitted on 03/27/2008
Beginning Balance
$4,532.99
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGGREGATES USA
PO BOX 15005 KNOXVILLE , TN 37901 |
Primary | 07/16/2014 | $1,000.00 | $1,000.00 | |
|
ALEXANDER
, HOWARD
3 DOVE TREE LN. JONESBOROUGH , TN 37659 FUNERAL DIRECTOR DILLOW TAYLOR |
Primary | 07/03/2014 | $250.00 | $250.00 | |
|
ALEXANDER
, REBECCA
3 DOVE TREE LN. JONESBOROUGH , TN 37659 STORYTELLER SELF |
Primary | 07/03/2014 | $250.00 | $250.00 | |
|
BEARFIELD
, RICK
4300 SUMMERFIELD DR. PINEY FLATS , TN 37686 ATTORNEY SELF EMPLOYED |
Primary | 07/27/2014 | $250.00 | $500.00 | |
|
BEESON
, RICK
2212 LAKELAND DR. JOHNSON CITY , TN 37601 ATTORNEY SELF |
Primary | 07/08/2014 | $500.00 | $500.00 | |
|
BLAKE III
, JOHN
532 FERN TRAIL SIGNAL MOUNTAIN , TN 37377 PHYSICIAN SPECIALISTS IN PAIN |
Primary | 07/14/2014 | $500.00 | $500.00 | |
|
BOWMAN
, NILE
282 KEEFAUVER RD. GRAY , TN 37615 OWNER ZAKS FURNITURE |
Primary | 07/09/2014 | $300.00 | $300.00 | |
|
BROWDER
, JOE
8822 MOSSY HOLLOW WAY KNOXVILLE , TN 37922 PHYSICIAN PAIN CONSULTANTS OF EAST TENN. |
Primary | 07/09/2014 | $500.00 | $500.00 | |
|
CLEMONS
, ROBERT
2 STRAWFLOWER CT. JOHNSON CITY , TN 37604 PHYSICIAN TRI-CITIES SKIN AND CANCER |
Primary | 07/17/2014 | $500.00 | $500.00 | |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/15/2014 | $1,000.00 | $1,000.00 |
|
FLUGRATH
, NANCY
309 WOODBRIAR DR. JOHNSON CITY , TN 37604 RETIRED RETIRED |
Primary | 07/10/2014 | $150.00 | $150.00 | |
|
HILGENHURST
, CHARLES
9625 DEER TRACK CT. BRENTWOOD , TN 37027 PHYSICIAN TN. PAIN SURGERY CENTER |
Primary | 07/08/2014 | $250.00 | $250.00 | |
|
HOMES
, JAMES
807 QUAIL RIDGE CT. ELIZABETHTON , TN 37643 BANKER RETIRED |
Primary | 07/14/2014 | $500.00 | $500.00 | |
|
JONES
, JOHN
2308 RAMBLING RD. JOHNSON CITY , TN 37604 RETIRED RETIRED |
Primary | 07/10/2014 | $250.00 | $250.00 | |
|
KIRK
, WAYNE
1048 HUNTERS LAKE DR. JOHNSON CITY , TN 37604 CPA KIRK AND FORTNER |
Primary | 07/22/2014 | $150.00 | $150.00 | |
|
MCCARVER
, FRANK
1807 COLONIAL RIDGE JOHNSON CITY , TN 37604 BANKER RETIRED |
Primary | 07/21/2014 | $200.00 | $200.00 | |
|
MILLER
, DAN
106 STERLING SPRINGS DR. JOHNSON CITY , TN 37604 SELF STORAGE SELF |
Primary | 07/12/2014 | $500.00 | $500.00 | |
|
SCHNEIDER
, JOHN
2140 THOMPSON LN. #100 MUFFREESBORO , TN 37129 PHYSICIAN COMPREHENSIVE NEUROLOGIC CENTER |
Primary | 07/09/2014 | $250.00 | $250.00 | |
|
STUMP
, ROCKNE
975 CANNON RD. LIMESTONE , TN 37681 RETIRED RETIRED |
Primary | 07/16/2014 | $500.00 | $500.00 | |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | Primary | 07/14/2014 | $5,000.00 | $5,000.00 |
|
THOMAS
, BILL
210 MAGNOLIA RIDGE DR JONESBOROUGH , TN 37659 EXECUTIVE THOMAS CONSTRUCTION |
Primary | 07/15/2014 | $500.00 | $1,500.00 | |
|
THOMAS
, ROB
202 CRESTVIEW DR. JOHNSON CITY , TN 37601 EXECUTIVE THOMAS CONSTRUCTION |
Primary | 07/15/2014 | $500.00 | $1,500.00 | |
|
THOMAS
, SANDY
210 MAGNOLIA RIDGE JONESBOROUGH , TN 37659 HOMEMAKER HOMEMAKER |
Primary | 07/15/2014 | $500.00 | $1,500.00 | |
|
TORBETT
, H. THOMAS
214 KEEFAUVER RD. JOHNSON CITY , TN 37615 RETIRED RETIRED |
Primary | 07/07/2014 | $300.00 | $300.00 | |
|
VAN BROCKLIN
, DEBRA
3148 HIGHLAND GROVE CT. JOHNSON CITY , TN 37615 HOMEMAKER SELF |
Primary | 07/04/2014 | $1,000.00 | $1,000.00 | |
|
WHITE
, DOUG
2122 CARROLL CREEK RD. JOHNSON CITY , TN 37615 RETIRED RETIRED |
Primary | 07/12/2014 | $500.00 | $500.00 | |
|
WILLIAMS
, CALVERT
803 E. 8TH JOHNSON CITY , TN 37601 RETIRED RETIRED |
Primary | 07/20/2014 | $150.00 | $150.00 | |
|
WILLIAMS
, WILLIAM T.
360 CHESNUT GROVE CHURCH RD. JONESBOROUGH , TN 37659 DOCTOR PAIN MED. ASSOC. |
General | 07/15/2014 | $200.00 | $200.00 | |
|
WILLIAMS
, WILLIAM T.
360 CHESNUT GROVE CHURCH RD. JONESBOROUGH , TN 37659 DOCTOR PAIN MED. ASSOC. |
Primary | 07/12/2014 | $500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,925.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,925.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANK OF TENNESSEE
100 MED TECH PARKWAY JOHNSON CITY , TN 37604 |
BANK FEES | 07/01/2014 | $3.00 | |
|
HERALD & TRIBUNE
702 W. JACKSON JONESBOROUGH , TN 37659 |
ADVERTISING | 07/23/2014 | $199.50 | |
|
HERALD & TRIBUNE
702 W. JACKSON JONESBOROUGH , TN 37659 |
ADVERTISING | 07/21/2014 | $159.60 | |
|
HERALD & TRIBUNE
702 W. JACKSON JONESBOROUGH , TN 37659 |
ADVERTISING | 07/14/2014 | $199.50 | |
|
J C NEWS
1114 SUNSET JOHNSON CITY , TN 37604 |
ADVERTISING | 07/23/2014 | $373.50 | |
|
J C NEWS
1114 SUNSET JOHNSON CITY , TN 37604 |
ADVERTISING | 07/21/2014 | $298.80 | |
|
JC NEWS
1114 SUNSET DR. JOHNSON CITY , TN 37604 |
ADVERTISING | 07/14/2014 | $231.30 | |
|
JOHNSON CITY PRESS
204 W MAIN ST. JOHNSON CITY , TN 37601 |
ADVERTISING | 07/24/2014 | $350.00 | |
|
MAIL WORKS
320 WESLEY ST. JOHNSON CITY , TN 37601 |
ADVERTISING | 07/24/2014 | $15,438.78 | |
|
MAIL WORKS
320 WESLEY ST. JOHNSON CITY , TN 37601 |
ADVERTISING | 07/15/2014 | $6,855.04 | |
|
MARSHALL
, STEPHEN
4421 MATTESE FALCON SQUARE ASHBURN , VA 20147 |
POLLING | 07/14/2014 | $1,000.00 | |
|
MARSHALL
, STEPHEN
4421 MATTESE FALCON SQUARE ASHBURN , VA 20147 |
POLLING | 07/14/2014 | $2,000.00 | |
|
ROBERTS
, CHARLES
44421 MALTESE FALCON SQUARE ASHBURN , VA 20147 |
POLLING | 07/14/2014 | $1,876.19 | |
|
WETB
231 BRANDONWOOD DR. JOHNSON CITY , TN 37602 |
ADVERTISING | 07/23/2014 | $117.00 | |
|
WETB
231 BRANDONWOOD DR. JOHNSON CITY , TN 37602 |
ADVERTISING | 07/21/2014 | $504.00 | |
|
WFHG RADIO
BOX 1389 BRISTOL , VA 24203 |
ADVERTISING | 07/23/2014 | $156.00 | |
|
WFHG RADIO
BOX 1389 BRISTOL , VA 24203 |
ADVERTISING | 07/23/2014 | $1,350.00 | |
|
WJCW
BOX 8668 GRAY , TN 37615 |
ADVERTISING | 07/23/2014 | $435.00 | |
|
WJCW
BOX 8668 GRAY , TN 37615 |
ADVERTISING | 07/21/2014 | $1,408.00 | |
|
WJHL
338 E. MAIN ST. JOHNSON CITY , TN 37601 |
ADVERTISING | 07/15/2014 | $8,202.50 | |
|
WTFM
222 COMMERCE ST. KINGSPORT , TN 37660 |
ADVERTISING | 07/23/2014 | $123.24 | |
|
WTFM
222 COMMERCE ST. BRISTOL , TN 37660 |
ADVERTISING | 07/23/2014 | $1,193.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,616.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,616.44
Ending Balance
ENDING BALANCE
$5,841.55
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