Amended 2008 4th Quarter for JEAN ANNE ROGERS submitted on 02/19/2009
Beginning Balance
$15,842.99
Receipts
Monetary Contributions, Unitemized
$415.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADCOCK
, RANDALL
2309 ALLISON LANE SPRINGFIELD , TN 37172 SECURITY SELF |
Primary | 04/26/2014 | $200.00 | $200.00 | |
|
HEMPHILL
, FRANK
5025 REEDER SCHOOL ROAD GREENBRIER , TN 37073 AUCTIONEER SELF EMPLOYED |
Primary | 06/30/2014 | $1,000.00 | $1,250.00 | |
|
ONSTOTT
, MARY
309 N. MAIN ST. SPRINGFIELD , TN 37172 NA NA |
Primary | 06/24/2014 | $200.00 | $200.00 | |
|
RILEY
, BILLY JOE
403 5TH AVE W SPRINGFIELD , TN 37172 FARMER RILEY FARMS |
General | 06/30/2014 | $1,500.00 | $1,500.00 | |
|
RILEY
, BILLY JOE
403 5TH AVE W SPRINGFIELD , TN 37172 FARMER RILEY FARMS |
Primary | 06/30/2014 | $1,500.00 | $1,500.00 | |
|
RILEY
, LAURIE
403 5TH AVE W SPRINGFIELD , TN 37172 BUSINESS OWNER SELF |
General | 06/30/2014 | $500.00 | $500.00 | |
|
RILEY
, LAURIE
403 5TH AVE W SPRINGFIELD , TN 37172 BUSINESS OWNER SELF |
Primary | 06/30/2014 | $1,500.00 | $1,500.00 | |
|
SMALL
, DEBBIE
2390 PLEASANT VIEW ROAD PLEASANT VIEW , TN 37146 BANKER COMMUNITY BANK AND TRUST |
Primary | 06/01/2014 | $500.00 | $500.00 | |
|
TRIPLE J DEVELOPERS LP
PO BOX 529 RIDGETOP , TN 37152 |
General | 06/27/2014 | $1,500.00 | $1,500.00 | |
|
TRIPLE J DEVELOPERS LP
PO BOX 529 RIDGETOP , TN 37152 |
Primary | 06/27/2014 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,545.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,545.25
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CATERING AND EVENTS | $175.00 |
| COMMUNICATIONS | $8.52 |
| CONTRIBUTION | $185.00 |
| FOOD / BEVERAGE | $36.00 |
| OFFICE SUPPLIES | $140.61 |
| WEB AND INTERNET | $159.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACN INC.
1000 PROGRESS PLACE CONCORD , NC 28025 |
COMMUNICATIONS | 06/23/2014 | $38.33 | |
|
ACN INC.
1000 PROGRESS PLACE CONCORD , NC 28025 |
COMMUNICATIONS | 05/21/2014 | $38.33 | |
|
ACN INC.
1000 PROGRESS PLACE CONCORD , NC 28025 |
COMMUNICATIONS | 05/16/2014 | $43.68 | |
|
BRANSFORD YOUTH & COMMUNITY DEVELOPMENT
1601 RICHARD STREET SPRINGFIELD , TN 37172 |
CONTRIBUTION | 04/05/2014 | $125.00 | |
|
CHEATHAM COUNTY COMMUNITY FOUNDATION
P.O. BOX 816 ASHLAND CITY , TN 37015 |
CONTRIBUTION | 04/01/2014 | $275.00 | |
|
DICKSON COUNTY REPUBLICAN PARTY
120 TANGLEWOOD DRIVE DICKSON , TN 37055 |
CONTRIBUTION | 06/06/2014 | $200.00 | |
|
EVENT INSURANCE THEEVENTHELPER.COM
565 BRUNSWICK EAST, STE.11 GRASS VALLEY , CA 95945 |
CATERING AND EVENTS | 04/17/2014 | $109.24 | |
|
GIRLS SCOUTS OF MIDDLE TENNESSEE
4522 GRANNY WHITE PIKE NASHVILLE , TN 37204 |
CATERING AND EVENTS | 04/16/2014 | $150.00 | |
|
HAMBLIN
, JENNIFER
208 HILL COURT PLEASANT VIEW , TN 37146 |
CAMPAIGN WORKERS | 04/29/2014 | $50.00 | |
|
HAMBLIN
, JENNIFER
208 HILL COURT PLEASANT VIEW , TN 37146 |
CAMPAIGN WORKERS | 04/17/2014 | $2,000.00 | |
|
HAMBLIN
, JENNIFER
208 HILL COURT PLEASANT VIEW , TN 37146 |
CAMPAIGN WORKERS | 04/01/2014 | $2,000.00 | |
|
HOPE CENTER MINISTRIES
P.O. BOX 906 1510 CLYDETON RD. WAVERLY , TN 37185 |
CONTRIBUTION | 04/06/2014 | $200.00 | |
|
KILMARX
, ROBERT
3800 FLEWELLYN RD SPRINGFIELD , TN 37172-5556 |
CAMPAIGN WORKERS | 06/02/2014 | $1,000.00 | |
|
KILMARX
, ROBERT
3800 FLEWELLYN RD SPRINGFIELD , TN 37172-5556 |
CAMPAIGN WORKERS | 05/01/2014 | $500.00 | |
|
KROGER
2600 MEMORIAL BLVD SPRINGFIELD , TN 37172 |
GAS CARDS FOR CAMPAIGN WORKERS | 06/24/2014 | $150.00 | |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | DOOR PRIZE CASH FOR ALL-CANDIDATE MEETINGS | 04/21/2014 | $1,200.00 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | DOOR PRIZE CASH FOR ALL-CANDIDATE MEETINGS | 04/15/2014 | $300.00 |
|
SODEXO INC.
ONE UNIVERSITY PARK DRIVE NASHVILLE , TN 37204 |
CATERING AND EVENTS | 06/18/2014 | $824.41 | |
|
SPRINGFIELD HIGH SCHOOL
5240 HIGHWAY 76 E SPRINGFIELD , TN 37172 |
CONTRIBUTION | 04/29/2014 | $272.00 | |
|
ST. PATRICK SCHOOL
175 ST. PATRICK STREET MCEWEN , TN 37101 |
CONTRIBUTION | 06/04/2014 | $300.00 | |
|
STICKERSBANNERS.COM
3741 VENTURE DRIVE DULUTH , GA 30096 |
ADVERTISING | 04/14/2014 | $342.84 | |
|
SUBWAY
520 HWY 76 WHITE HOUSE , TN 37188 |
CATERING AND EVENTS | 04/28/2014 | $120.00 | |
|
TENNESSEE CONSERVATIVE RESOURCE GROUP
1107 BRENLAN CT. MT. JULIET , TN 37122 |
RESEARCH / POLLING | 04/22/2014 | $300.00 | |
|
TENNSCO COMMUNITY CENTER
TENNSCO DRIVE DICKSON , TN 37055 |
CATERING AND EVENTS | 04/21/2014 | $150.00 | |
|
THE KEENAN GROUP, INC.
155 KEENAN CT PLEASANT VIEW , TN 37146 |
ADVERTISING | 06/16/2014 | $3,277.50 | |
|
THE KEENAN GROUP, INC.
155 KEENAN CT PLEASANT VIEW , TN 37146 |
ADVERTISING | 05/28/2014 | $1,678.40 | |
|
THE KEENAN GROUP, INC.
155 KEENAN CT PLEASANT VIEW , TN 37146 |
ADVERTISING | 05/14/2014 | $311.36 | |
|
UNITED STATES POSTAL SERVICE
3538 TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 |
POSTAGE | 04/24/2014 | $49.00 | |
|
UNITED STATES POSTAL SERVICE
3538 TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 |
POSTAGE | 04/11/2014 | $196.00 | |
|
WALMART
HIGHWAY 431 SPRINGFIELD , TN 37172 |
OFFICE SUPPLIES | 05/01/2014 | $69.78 | |
|
WALMART
HIGHWAY 431 SPRINGFIELD , TN 37172 |
GAS CARDS FOR CAMPAIGN WORKERS | 06/20/2014 | $200.00 | |
|
WALMART
HIGHWAY 431 SPRINGFIELD , TN 37172 |
GAS CARDS FOR CAMPAIGN WORKERS | 06/17/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,388.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,388.24
Ending Balance
ENDING BALANCE
($0.00)
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $75,000.00 | $0.00 | $75,000.00 |
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