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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)
$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)
$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

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