2006 Annual Mid Year Supplemental (2008) for BOB ROCHELLE submitted on 04/25/2008
Beginning Balance
$1,265.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | General | 09/09/2014 | $1,000.00 | $1,000.00 |
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 08/28/2014 | $1,000.00 | $1,000.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 09/12/2014 | $1,000.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 09/10/2014 | $500.00 | $500.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 08/19/2014 | $1,000.00 | $1,000.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 09/10/2014 | $500.00 | $500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | General | 09/10/2014 | $1,000.00 | $1,000.00 |
|
HOOVER
, LONNIE
2225 OAKWOOD DR. FRANKLIN , TN 37064 ATTORNEY SELF-EMPLOYED |
General | 09/04/2014 | $500.00 | $500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/10/2014 | $250.00 | $250.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 09/10/2014 | $1,000.00 | $1,000.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | General | 09/10/2014 | $200.00 | $200.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 09/10/2014 | $500.00 | $500.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 09/04/2014 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 09/10/2014 | $750.00 | $750.00 |
|
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 09/13/2014 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/24/2014 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 09/10/2014 | $2,000.00 | $2,000.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 09/10/2014 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/22/2014 | $500.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/04/2014 | $500.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 09/08/2014 | $300.00 | $300.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | General | 09/10/2014 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 09/12/2014 | $500.00 | $500.00 |
|
THMCAREPAC
1971 TENNESSEE AVE. NORTH PARSONS , TN 38363 |
P | General | 09/10/2014 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 08/14/2014 | $1,000.00 | $1,000.00 |
|
WILSON
, JOEY
1939 GREEN HILLS BLVD FRANKLN , TN 37067 CIVIL ENGINEER WILSON & ASSOCIATES |
General | 09/04/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
($450.00)
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $790.00 |
| DUES / SUBSCRIPTIONS | $755.00 |
| GAS | $1,195.00 |
| OFFICE SUPPLIES | $455.00 |
| TRAVEL | $655.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN MAIL & INSERT
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
PRINTING | 08/16/2014 | $760.00 | |
|
BYRD
, DAVID
P.O. BOX 1138 WAYNESBORO , TN 38485 |
C | CONTRIBUTION | 09/13/2014 | $500.00 |
|
GRAVITT
, MARC
1511 SOUTH SMITH STREET EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 09/27/2014 | $250.00 |
|
HAZLEWOOD
, PATSY
19 NORTHFIELD ROAD SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 09/05/2014 | $250.00 |
|
HOLSCLAW
, JOHN B.
2175 DAVE BUCK RD. JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 09/10/2014 | $250.00 |
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | CONTRIBUTION | 09/12/2014 | $1,000.00 |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 09/24/2014 | $500.00 |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | $1,000.00 | |
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 09/10/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$815.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$815.78
Ending Balance
ENDING BALANCE
$0.00
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