SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: CITIZENS TO ELECT PHIL ROE TO CONGRESS

Disbursement To
Address
Election Type Date of Disbursement
Extra Description Amount This Period
Text Memo
BAY'S ELECTRONICS
1011 N. ROAN ST.
JOHNSON CITY, Tennessee 37601

05/18/2008
VIDEOGRAPHY 778.55


Ms JENNY BROCK
3 SO. FOXBOROUGH LN
JOHNSON CITY, Tennessee 37604

04/22/2008
In-kind - 6 GOLF LESSONS FOR 2 PERSONS 300.00


BRYANT LABEL CO INC
2240 HWY 75
BLOUNTVILLE, Tennessee 37617

04/03/2008
BUMPER STICKERS 644.53


LIZ BUSHONG
1511 KING'S ROW
JOHNSON CITY, Tennessee 37604

05/25/2008
REIMBURSE - HEADQUARTERS DECORATIONS 190.50


LIZ BUSHONG
1511 KING'S ROW
JOHNSON CITY, Tennessee 37604

06/02/2008
TWO CAKES FOR HQ OPEN HOUSE 60.00


CAPITOL STRATEGY GROUP
115 PENN WARREN DR STE 300-211
BRENTWOOD, Tennessee 37027

05/18/2008
MARCH-APRIL CONTRACT COMPENSATION 2326.88


CARTER CO. REPUBLICAN PARTY
3863 HWY 19E
ELIZABETHTON, Tennessee 37643

04/12/2008
LINCOLN DAY ADVERTISING 380.00


CHARTER MEDIA
10453 WALLACE ALLEY ST
KINGSPORT, Tennessee 37660

06/24/2008
CABLE TV ADVERTISING 4501.17


CITIDEL BROADCASTING
PO BOX 8668
JOHNSON CITY, Tennessee 37615

05/14/2008
RADIO CAMPAIGN ADVERTISING 7236.00


COLONIAL CENTER
2268 N. ROAN ST
JOHNSON CITY, Tennessee 37601

05/01/2008
OFFICE RENT FOR MAY, 2008 1500.00


COLONIAL CENTER
2268 N. ROAN ST
JOHNSON CITY, Tennessee 37601

05/31/2008
RENT JUNE 2008 1500.00


EAST TENNESSEE RENT-ALL/CELEBRATE
3711 BRISTOL HIGHWAY
JOHNSON CITY, Tennessee 37601

06/25/2008
TENT/CHAIRS FOR FUNDRAISER 673.42


EKS SOUND
1112 BAXTER ST
JOHNSON CITY, Tennessee 37601

05/21/2008
RADIO ADVERTISING PRODUCTION 400.00


EKS SOUND
1112 BAXTER ST
JOHNSON CITY, Tennessee 37601

06/02/2008
TV SPOT 1 EDITING 400.00


EKS SOUND
1112 BAXTER ST
JOHNSON CITY, Tennessee 37601

06/18/2008
2ND TV SPOT PRODUCTION/EDITING 2650.00


EMBARQ
PO BOX 96064
CHARLOTTE, North Carolina 28296

06/07/2008
INSTALL TELEPHONES & INTERNET SERVICE 522.71


Mr. WILL GRANDY
820 APPLESEED CT.
WINCHESTER, Virginia 22601

04/22/2008
In-kind - SUITE TICKET - BRISTOL RACE 500.00


Ms SARAH L.D. HEATH
1403 RADAM CIR
AUSTIN, Texas 78745

04/01/2008
INDEPENDENT CONTRACTOR FEE 619.36


Ms SARAH L.D. HEATH
1403 RADAM CIR
AUSTIN, Texas 78745

04/20/2008
CONSULTANT FEE 1345.63


Ms SARAH L.D. HEATH
1403 RADAM CIR
AUSTIN, Texas 78745

04/20/2008
TRAVEL EXPENSE FROM AUSTIN, TX 576.20


Ms SARAH L.D. HEATH
1403 RADAM CIR
AUSTIN, Texas 78745

05/01/2008
CONSULTING FEE 1345.63


Ms SARAH L.D. HEATH
1403 RADAM CIR
AUSTIN, Texas 78745

05/15/2008
CONSULTANT FEE 5-1-08 TO 5-15-08 1345.63


Ms SARAH L.D. HEATH
1403 RADAM CIR
AUSTIN, Texas 78745

05/21/2008
REIMBURSE FOR POSTAGE & COPY PAPER 265.13


Ms SARAH L.D. HEATH
1403 RADAM CIR
AUSTIN, Texas 78745

05/31/2008
CONSULTING FEE 1345.63


Ms SARAH L.D. HEATH
1403 RADAM CIR
AUSTIN, Texas 78745

06/16/2008
CONSULTING FEE 6-1 THROUGH 6-15-08 1345.63


Ms SARAH L.D. HEATH
1403 RADAM CIR
AUSTIN, Texas 78745

06/18/2008
REIMBURSEMENT FOR BAND - WOODS/GERACE 350.00


Ms SARAH L.D. HEATH
1403 RADAM CIR
AUSTIN, Texas 78745

06/25/2008
REIMBURSEMENT -STAMPS & OFFICE SUPPLIES 207.39


Mr. TOM RYAN HUGHES
1500 SEMINOLE DR APT 9
JOHNSON CITY, Tennessee 37604

04/01/2008
SALARY 3-16-08 THROUGH 3-31-2008 436.75


Mr. TOM RYAN HUGHES
1500 SEMINOLE DR APT 9
JOHNSON CITY, Tennessee 37604

04/13/2008
SALARY 4-1-2008 THROUGH 4-15-2008 436.75


Mr. TOM RYAN HUGHES
1500 SEMINOLE DR APT 9
JOHNSON CITY, Tennessee 37604

05/01/2008
SALARY 4-15-2008 TO 4-30-2008 436.75


Mr. TOM RYAN HUGHES
1500 SEMINOLE DR APT 9
JOHNSON CITY, Tennessee 37604

05/15/2008
PAYROLL 5/1/08 TO 5/15/08 727.15


Mr. TOM RYAN HUGHES
1500 SEMINOLE DR APT 9
JOHNSON CITY, Tennessee 37604

05/31/2008
PAYROLL 5-16 THROUGH 5-31-08 727.15


Mr. TOM RYAN HUGHES
1500 SEMINOLE DR APT 9
JOHNSON CITY, Tennessee 37604

06/16/2008
SALARY 6-1-08 THROUGH 6-15-08 727.15


INOVE' GRAPHICS
PO BOX 3741
KINGSPORT, Tennessee 37664

04/13/2008
CAMPAIGN CARD PRINTING 4193.85


INOVE' GRAPHICS
PO BOX 3741
KINGSPORT, Tennessee 37664

06/05/2008
POSTCARD MAILINGS 2489.00


J. BANNISTER COMPANY
3005 S. LAMAR, STE D 109-338
AUSTIN, Texas 78704

05/18/2008
REIMBURSEMENT OF EXPENSES INCURRED 3301.05


JOHNSON CITY COMMERCIAL WHSE
119 E. KING ST
JOHNSON CITY, Tennessee 37601

04/18/2008
OFFICE LEASE 275.00


JOHNSON COUNTY REPUBLICAN PARTY
PO BOX 16
MOUNTAIN CITY, Tennessee 37683

04/18/2008
PROGRAM AD - LINCOLN DAY DINNER EXPENSE 260.00


Mr. MARK LEWIS
520 BROOKDALE DR.
PINEY FLATS, South Dakota 37686

04/22/2008
In-kind - GRANITE TOP KITCHEN ISLAND 2300.00


MAILWORKS, INC.
320 WESLEY ST.L
JOHNSON CITY, Tennessee 37601

05/29/2008
POSTCARD MAILING 7084.67


Mrs. WANDA MAY
2703 STEVEN DR.
JOHNSON CITY, Tennessee 37604

04/22/2008
In-kind - DINNER FOR SIX 300.00


Mrs. WANDA MAY
2703 STEVEN DR.
JOHNSON CITY, Tennessee 37604

04/22/2008
In-kind - GARDENING TOOLS & SUPPLIES 75.00


MEADOWVIEW MARRIOTT CONFERENCE CENTER
1901 MEADOWVIEW PKWY
KINGSPORT, Tennessee 37660

06/25/2008
FUNDRAISING MEETING 1046.03


NAC COMPUTER SERVICE
208 N. ROAN ST
JOHNSON CITY, Tennessee 37601

04/12/2008
COMPUTER LEASE - ONE MONTH - NOTEBOOK 55.00


NAC COMPUTER SERVICE
208 N. ROAN ST
JOHNSON CITY, Tennessee 37601

04/26/2008
COMPUTER LEASE - MAY-JUNE-JULY 2008 330.00


NEWS & NEIGHBOR NEWSPAPER
PO BOX 5006
JOHNSON CITY, Tennessee 37602

04/13/2008
ROE 4 CONGRESS ADVERTISEMENT 228.00


ONE TOUCH DIRECT LLC
5730 HOOVER BLVD
TAMPA, Florida 33634

06/10/2008
SULLIVAN CO. VOTER ID CALLS 6900.00


ONE TOUCH DIRECT LLC
5730 HOOVER BLVD
TAMPA, Florida 33634

06/25/2008
VOTER ID TELEPHONE CALLS 9200.00


OSBORNE SHELL & MILLER ADVERTISING
4014 N ROAN ST
JOHNSON CITY, Tennessee 37601

04/03/2008
CREATIVE & STRATEGIC PLANNING 8608.54


OSBORNE SHELL & MILLER ADVERTISING
4014 N ROAN ST
JOHNSON CITY, Tennessee 37601

04/13/2008
STRATEGY & CONBSULTING - JAMIE OSBORNE 3387.92


OSBORNE SHELL & MILLER ADVERTISING
4014 N ROAN ST
JOHNSON CITY, Tennessee 37601

05/02/2008
STRATEGIC PLANNING FEES - MAY 2008 14747.15


OSBORNE SHELL & MILLER ADVERTISING
4014 N ROAN ST
JOHNSON CITY, Tennessee 37601

05/24/2008
TV PRODUCTION REIMBURSEMENT 1250.00


OSBORNE SHELL & MILLER ADVERTISING
4014 N ROAN ST
JOHNSON CITY, Tennessee 37601

06/05/2008
MAY 2008 CONSULTING 19298.71


PATRIOT SIGNAGE, INC.
1001 SECOND AVE.
DAYTON, Kentucky 41074

05/24/2008
SMALL YARD SIGNS 7059.00


PIP PRINTING
801 W. MARKET ST
JOHNSON CITY, Tennessee 37604

04/03/2008
POSTCARDS FOR 4-22-08 FUNDRAISER 747.12


PIP PRINTING
801 W. MARKET ST
JOHNSON CITY, Tennessee 37604

05/07/2008
FUNDRAISER INVITATIONS & AUCTION SHEETS 429.20


PIP PRINTING
801 W. MARKET ST
JOHNSON CITY, Tennessee 37604

05/18/2008
PHYSICIAN FUNDRAISER LETTERS - PRINTING 97.90


PIP PRINTING
801 W. MARKET ST
JOHNSON CITY, Tennessee 37604

06/02/2008
INVITATIONS - CARTER CO. FUNDRAISING 500.47


PIP PRINTING
801 W. MARKET ST
JOHNSON CITY, Tennessee 37604

06/12/2008
FUNDRAISER INVITATIONS 1545.07


POSTMASTER USPS
503 E. MAIN ST
JOHNSON CITY, Tennessee 37601

04/02/2008
STAMPS - 4-22-08 FUNDRAISER 738.00


POSTMASTER USPS
503 E. MAIN ST
JOHNSON CITY, Tennessee 37601

05/02/2008
1,500 STAMPS 615.00


POSTMASTER USPS
503 E. MAIN ST
JOHNSON CITY, Tennessee 37601

06/06/2008
POSTAGE STAMPS - FUNDRAISER 344.00


Dr. DAVID PHILLIP ROE
2 N. CROSSBOW LN
JOHNSON CITY, Tennessee 37604

04/22/2008
6 NIGHTS @ COLORADO CONDP 1000.00


Dr. DAVID PHILLIP ROE
2 N. CROSSBOW LN
JOHNSON CITY, Tennessee 37604

04/22/2008
4 NIGHTS HILTON HEAD CONDO 1600.00


Mrs. PAM ROE
2 N. CROSSBOW LN.
JOHNSON CITY, Tennessee 37604

04/27/2008
REIMBURSEMENT FOR COMPUTER PRINTER 218.98


Mr. RON SCALF
106 JEROME ST
JOHNSON CITY, Tennessee 37601

04/24/2008
In-kind - FUNDRAISER EXPENSES 388.80


SIGNS BY ROACH
1013 LYNN GARDEN DR.
KINGSPORT, Tennessee 37665

05/24/2008
DEPOSIT - LARGE YARD SIGNS 3100.00


SIGNS BY ROACH
1013 LYNN GARDEN DR.
KINGSPORT, Tennessee 37665

06/05/2008
LARGE CAMPAIGN SIGNS 3798.50


Ms SUZANNE STREET
509 MAGNOLIA RIDGE DR
JONESBOROUGH, Tennessee 37659

04/22/2008
In-kind - FRAMED PRINT - U.T. 200.00


Ms SUZANNE STREET
509 MAGNOLIA RIDGE DR
JONESBOROUGH, Tennessee 37659

06/30/2008
In-kind - REFURBISH 4X4 SIGNS 438.00


Dr. ROBERT A. STRIMER
430 PATRICIA LN
GREENEVILLE, Tennessee 37743

06/25/2008
In-kind - FOOR FOR FUNDRAISER 605.00


SULLIVAN CO. REPUBLICAN PARTY
1205 MALAVAR DR C/O BILL KILGORE
KINGSPORT, Tennessee 37660

04/14/2008
LINCOLN DAY ADVERTISEMENT 1050.00


SULLIVAN CO REPUBLICAN PARTY #2
PO BOX 863
BLOUNTVILLE, Tennessee 37617

05/02/2008
LINCOLN DAY DINNER-ADVERTISING 500.00


Mr. JOHN ABE TEAGUE
PO BOX 1037
JONESBOROUGH, Tennessee 37659

05/06/2008
In-kind - TRAVEL EXPENSES - FUNDRAISING 104.20


Mr. JOHN ABE TEAGUE
PO BOX 1037
JONESBOROUGH, Tennessee 37659

06/02/2008
In-kind - NEWPORT HOLIDAY INN - LUNCHEON 71.83


Mr. JOHN ABE TEAGUE
PO BOX 1037
JONESBOROUGH, Tennessee 37659

06/21/2008
In-kind - SIGN POSTS FOR COCKE CO. 32.52


TENNESSEE MEDICAL ASSOCIATION
PO BOX 120909
NASHVILLE, Tennessee 37212

06/30/2008
REIMBURSEMENT 442.26


Mrs. ELOISE THOMAS
3612 HONEYWOOD DR.
JOHNSON CITY, Tennessee 37604

04/22/2008
In-kind - BOONE'S CREEK POTTERY BASKET 95.00


Ms HAZEL THOMAS
564 WOLF BROTHERS RD.
PINEY FLATS, Tennessee 37686

04/22/2008
In-kind - TWO ROCKING CHAIRS 258.00


Ms HAZEL THOMAS
564 WOLF BROTHERS RD.
PINEY FLATS, Tennessee 37686

04/22/2008
In-kind - GARDENING TOOLS & SUPPLIES 65.00


Mr. ROBERT B. THOMAS
202 CRESTWOOD DR
JOHNSON CITY, Tennessee 37601

04/22/2008
In-kind - SUITE TICKET - BRISTOL RACE 500.00


UNITED STATES TREASURY
PO BOX 105273
ATLANTA, Georgia 30348

04/07/2008
PAYROLL TAX F-941 1st quarter 2008 304.50


WASHINGTON FARMER'S CO-OP
PO BOX 275
JONESBOROUGH, Tennessee 37659

06/10/2008
SIGN POSTS FOR LARGE CAMPAIGN SIGNS 392.43


WBEJ RADIO STATION
510 BROAD ST
ELIZABETHTON, Tennessee 37643

05/14/2008
RADIO CAMPAIGN ADVERTISING 588.00


WEMB RADIO STATION
101 RIVERVIEW RD
ERWIN, Tennessee 37650

05/14/2008
RADIO CAMPAIGN ADVERTISING 420.00


WETB RADIO STATION
231 BRANDONWOOD DR
JOHNSON CITY, Tennessee 37604

05/15/2008
CAMPAIGN RADIO ADVERTISING 420.00


WGRV RADIO STATION
PO BOX 278
GREENEVILLE, Tennessee 37744

05/14/2008
RADIO CAMPAIGN ADVERTISING 420.00


WMCT RADIO STATION
1211 N. CHURCH ST
MOUNTAIN CITY, Tennessee 37683

05/15/2008
CAMPAIGN RADIO ADVERTISING 294.00


WRGS RADIO STATION
211 BUREM PIKE
ROGERSVILLE, Tennessee 37857

05/21/2008
RADIO ADVERTISING 418.20


WTFM RADIO STATION
222 COMMERCE ST
KINGSPORT, Tennessee 37660

05/15/2008
CAMPAIGN RADIO ADVERTISING 3600.00


WXBQ BRISTOL BROADCASTING
PO BOX 1389
BRISTOL, Virginia 24203

05/16/2008
CAMPAIGN RADIO ADVERTISING 8718.00




Total Disbursement Amount (Non-Memo)
Total Memo Amount
Number of Transactions (Non-Memo) 91
Number of Transactions (Memo) 0


Generated Tue Dec 2 00:15:37 2008