Amended 2014 Early Year End Supplemental (2013) for DENNIS (COACH) ROACH submitted on 03/27/2014
Beginning Balance
$8,293.64
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALTRIA CLIENT SERVICES LLC
333 NORTH POINT CENTER EAST, SUITE 600 ALPHARETTA , GA 30022 |
P | 10/11/2018 | $5,000.00 | $5,000.00 | |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | 10/11/2018 | $1,000.00 | $1,000.00 | |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 10/26/2018 | $2,500.00 | $2,500.00 | |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | 10/26/2018 | $5,000.00 | $5,000.00 | |
|
DENTAQUEST PAC-TN-C
3322 WEST END AVENUE, SUITE 100 NASHVILLE , TN 37203 |
P | 10/26/2018 | $2,500.00 | $2,500.00 | |
|
ENTERTAINMENT SOFTWARE ASSN
575 7TH ST NW #300 WASHINGTON , DC 20004 |
10/26/2018 | $2,000.00 | $2,000.00 | ||
|
LILLARD
, DAVID
8112 STACY SQUARE COURT NASHVILLE , TN 37221 TREASURER STATE OF TENNESSEE |
10/26/2018 | $500.00 | $500.00 | ||
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD., SUITE 102 NASHVILLE , TN 37207 |
P | 10/26/2018 | $5,000.00 | $5,000.00 | |
|
SOUTHWEST AIRLINES CO. FREEDOM FUND
P.O. BOX 36611, HDQ 4GA DALLAS , TX 75235 |
P | 10/10/2018 | $1,500.00 | $1,500.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 10/20/2018 | $1,500.00 | $1,500.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 10/26/2018 | $2,000.00 | $2,000.00 | |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 10/11/2018 | $2,500.00 | $2,500.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/11/2018 | $7,500.00 | $7,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EMAIL DATABASE | $49.49 |
| EMAIL DATABASE | $5.46 |
| POSTAGE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLANCHARD
, COURTNEY
676 WINHILL LANE COLLIERVILLE , TN 38017 |
FIELD STAFF | 10/15/2018 | $2,000.00 | |
|
CAPITOL CITY RESEARCH
PO BOX 1582 SAINT PETERS , MO 63376 |
OPPOSITION RESEARCH | 10/03/2018 | $2,000.00 | |
|
CAPITOL CITY RESEARCH
PO BOX 1582 SAINT PETERS , MO 63376 |
OPPOSITION RESEARCH | 10/03/2018 | $2,000.00 | |
|
CAPITOL CITY RESEARCH
PO BOX 1582 SAINT PETERS , MO 63376 |
OPPOSITION RESEARCH | 10/03/2018 | $2,000.00 | |
|
COMCAST SPOTLIGHT
2950 KRAFT DRIVE, SUITE 100 NASHVILLE , TN 37204 |
ADVERTISING | 10/25/2018 | $24,872.70 | |
|
EASTERLY
, BEN
105 WEST BROWN OVAL LOOKOUT MOUNTAIN , TN 37350 |
FIELD STAFF | 10/12/2018 | $2,000.00 | |
|
NASHVILLE CITY CLUB
201 FOURTH AVENUE NORTH NASHVILLE , TN 37219 |
FIELD STAFF | 10/18/2018 | $1,202.31 | |
|
NELSON
, TAYLOR
2230 FOREST AVENUE, APT. 301 KNOXVILLE , TN 37916 |
FIELD STAFF | 10/12/2018 | $2,000.00 | |
|
NOE
, CONNOR
3241 THOMASVILLE RD CHAPMANSBORO , TN 37035 |
FIELD STAFF | 10/12/2018 | $2,000.00 | |
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 10/05/2018 | $2,000.00 | |
|
RED IVORY STRATEGIES
PO BOX 330913 NASHVILLE , TN 37203 |
10/23/2018 | $9,389.82 | ||
|
RED IVORY STRATEGIES
PO BOX 330913 NASHVILLE , TN 37203 |
DIGITAL | 10/23/2018 | $4,000.00 | |
|
RED IVORY STRATEGIES
PO BOX 330913 NASHVILLE , TN 37203 |
DIGITAL | 10/12/2018 | $3,000.00 | |
|
RED IVORY STRATEGIES
PO BOX 330913 NASHVILLE , TN 37203 |
DIGITAL | 10/09/2018 | $3,500.00 | |
|
RED IVORY STRATEGIES
PO BOX 330913 NASHVILLE , TN 37203 |
DIGITAL | 10/09/2018 | $19,000.00 | |
|
SHELTON
, MICKEY
1497 HWY 11 W SOUTH RUTLEDGE , TN 37861 |
FIELD STAFF | 10/17/2018 | $2,000.00 | |
|
SMITHMIER
, HAGAN
PO BOX 112 HALLS , TN 38040 |
FIELD STAFF | 10/15/2018 | $2,500.00 | |
|
STEPHENS
, JESSICA
606 DEER CREEK DRIVE CROSSVILLE , TN 38571 |
FIELD STAFF | 10/12/2018 | $2,500.00 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE NASHVILLE , TN 37223 |
10/25/2018 | $10,000.00 | ||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE NASHVILLE , TN 37223 |
10/22/2018 | $5,011.59 | ||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE NASHVILLE , TN 37223 |
10/22/2018 | $18,583.64 | ||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE NASHVILLE , TN 37223 |
10/18/2018 | $10,000.00 | ||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE NASHVILLE , TN 37223 |
10/11/2018 | $10,000.00 | ||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE NASHVILLE , TN 37223 |
10/05/2018 | $5,256.45 | ||
|
WALSH
, STEPHEN
2498 KENWOOD LANE BARTLETT , TN 38134 |
FIELD STAFF | 10/12/2018 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,737.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,737.07
Ending Balance
ENDING BALANCE
$13,156.57
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