Amended 2010 Early Mid Year Supplemental (2009) for DENNIS (COACH) ROACH submitted on 07/20/2009
Beginning Balance
$10,337.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
RIDLEY
, NATHAN
213 LAUDERDALE RD. NASHVILLE , TN 37205 ATTORNEY ASSOCIATED BUILDERS AND CONTRACTORS, GRE |
07/31/2019 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, #1104A MEMPHIS , TN 38103 |
C | CONTRIBUTION | 10/08/2019 | $1,500.00 |
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | CONTRIBUTION | 10/08/2019 | $1,000.00 |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 07/22/2019 | $1,000.00 |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 10/08/2019 | $1,000.00 |
|
CAMPER
, KAREN
4229 OXFORD PARK DR MEMPHIS , TN 38116 |
C | CONTRIBUTION | 10/08/2019 | $1,000.00 |
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | CONTRIBUTION | 10/08/2019 | $1,500.00 |
|
FARMER
, ANDREW ELLIS
103 COMMERCE STREET SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 10/08/2019 | $1,000.00 |
|
GARDENHIRE
, TODD
3171 WATERFRONT DRIVE CHATTANOOGA , TN 37419 |
C | CONTRIBUTION | 10/08/2019 | $1,500.00 |
|
GARRETT
, JOHNNY
1100 WILLIS BRANCH ROAD GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 10/08/2019 | $1,000.00 |
|
HAILE
, FERRELL
P.O. BOX 816 GALLATIN , TN 37066 |
C | CONTRIBUTION | 10/08/2019 | $1,500.00 |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 10/08/2019 | $500.00 |
|
HOWELL
, DAN
353 SHADY HOLLOW CIRCLE SE CLEVELAND , TN 37323 |
C | CONTRIBUTION | 10/08/2019 | $500.00 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 10/08/2019 | $1,000.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 10/08/2019 | $500.00 |
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | CONTRIBUTION | 10/08/2019 | $1,500.00 |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 10/08/2019 | $1,000.00 |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 09/24/2019 | $1,000.00 |
|
LUNDBERG
, JON
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
C | CONTRIBUTION | 10/08/2019 | $1,000.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 10/08/2019 | $1,000.00 |
|
POTTS
, JASON
3914 EAST RIDGE DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 10/08/2019 | $500.00 |
|
ROBINSON
, KATRINA
5375 LEANING OAK DRIVE MEMPHIS , TN 38141 |
C | CONTRIBUTION | 10/08/2019 | $1,000.00 |
|
RUDDER
, IRIS
P.O. BOX 539 WINCHESTER , TN 37398 |
C | CONTRIBUTION | 10/08/2019 | $500.00 |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 10/08/2019 | $1,500.00 |
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 10/08/2019 | $1,500.00 |
|
STEWART
, MIKE
412 NORTH 16TH AVENUE NASHVILLE , TN 37206 |
C | CONTRIBUTION | 10/08/2019 | $1,000.00 |
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 10/08/2019 | $1,000.00 |
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 10/08/2019 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,274.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,274.09
Ending Balance
ENDING BALANCE
$6,063.44
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