2012 Pre-General for DENNIS (COACH) ROACH submitted on 10/29/2012
Beginning Balance
$17,837.50
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 | Primary | 05/06/2016 | $1,000.00 | $1,000.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 05/27/2016 | $250.00 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 05/20/2016 | $500.00 | $500.00 |
|
CAM PAC
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
P | Primary | 05/22/2016 | $1,000.00 | $1,000.00 |
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | Primary | 04/29/2016 | $1,000.00 | $1,000.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | Primary | 06/21/2016 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 06/27/2016 | $350.00 | $350.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 05/26/2016 | $250.00 | $250.00 |
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | Primary | 06/07/2016 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 05/20/2016 | $1,000.00 | $1,000.00 |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | Primary | 06/10/2016 | $500.00 | $500.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | Primary | 06/27/2016 | $500.00 | $500.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | Primary | 06/14/2016 | $2,500.00 | $2,500.00 |
|
LOLLAR
, RON
5090 BRIARWIND DRIVE ARLINGTON , TN 38002 |
C | Primary | 06/03/2016 | $250.00 | $250.00 |
|
MARSH
, PAT
190 HAWKINS DR., P.O. BOX 1650 SHELBYVILLE , TN 37160 |
C | Primary | 05/23/2016 | $1,000.00 | $1,000.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 05/20/2016 | $300.00 | $300.00 |
|
PATIENT ACCESS TO ADDICTION TREATMENT (PATAT)
P.O. BOX 1783 BRISTOL , TN 37621 |
P | Primary | 05/27/2016 | $500.00 | $500.00 |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | Primary | 06/01/2016 | $500.00 | $500.00 |
|
TENNESSEANS FOR BETTER LEADERSHIP PAC
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
P | Primary | 06/02/2016 | $2,500.00 | $2,500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 06/03/2016 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/13/2016 | $1,500.00 | $1,500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 05/12/2016 | $6,600.00 | $7,600.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/15/2016 | $1,000.00 | $1,500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 05/20/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 06/15/2016 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/20/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/15/2016 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 06/28/2016 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 05/30/2016 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| BANK FEES | $2.00 |
| CAMPAIGN WORKERS | $40.00 |
| CAMPAIGN WORKERS | $40.00 |
| CAMPAIGN WORKERS | $40.00 |
| CAMPAIGN WORKERS | $65.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GREAT DAY SCREEN PRINTING
118 BEAVER LANE ROGERSVILLE , TN 37857 |
ADVERTISING | 06/13/2016 | $753.00 | |
|
HAWKINS FARMERS CO-OP
240 BUREM RD ROGERSVILLE , TN 37857 |
SIGNS | 05/24/2016 | $331.01 | |
|
MBM PACKAGING
1249 OLD TENNESSEE 70 ROGERSVILLE , TN 37857 |
PRINTING | 06/29/2016 | $5,151.25 | |
|
SIMPLY TEE RIFFIC
362 COLONIAL RD ROGERSVILLE , TN 37857 |
PRINTING | 06/02/2016 | $210.72 | |
|
SIMPLY TEE RIFFIC
362 COLONIAL RD ROGERSVILLE , TN 37857 |
PRINTING | 05/16/2016 | $1,015.19 | |
|
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
PROFESSIONAL SERVICES | 06/29/2016 | $4,401.29 | |
|
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
PROFESSIONAL SERVICES | 06/29/2016 | $4,401.29 | |
|
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
PROFESSIONAL SERVICES | 06/21/2016 | $1,493.00 | |
|
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
PROFESSIONAL SERVICES | 06/21/2016 | $4,715.94 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,222.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,222.44
Ending Balance
ENDING BALANCE
$19,565.06
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