2006 3rd Quarter for RANDALL PARKER submitted on 10/10/2006
Beginning Balance
$3,825.47
Receipts
Monetary Contributions, Unitemized
$275.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,125.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,125.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CRIEVE HALL YOUTH ATHLETIC ASSOCIATION
P.O. BOX 40521 NASHVILLE , TN 37204 |
DONATION | 01/29/2024 | $500.00 | |
|
HOUSE DEMOCRATIC CAUCUS
425 REP. JOHN LEWIS WAY N, SUITE 662 NASHVILLE , TN 37243 |
P | DUES / SUBSCRIPTIONS | 01/19/2024 | $3,000.00 |
|
LOVE AND LION
PO BOX 4085 BRENTWOOD , TN 37024 |
PRINTING | 03/06/2024 | $102.70 | |
|
NAME.COM
414 14TH STREET DENVER , CO 80202 |
DOMAIN FEE | 02/13/2024 | $44.32 | |
|
SOUTHEAST EGG HUNT
5260 HICKORY HOLLOW PKWY ANTIOCH , TN 37013 |
DONATION | 03/25/2024 | $250.00 | |
|
TWILIO SENDGRID
375 BEALE ST SAN FRANCISCO , CA 94105 |
EMAIL PROVIDER | 03/07/2024 | $27.31 | |
|
TWILIO SENDGRID
375 BEALE ST SAN FRANCISCO , CA 94105 |
ONLINE PROCESSING | 02/07/2024 | $27.31 | |
|
UNITED STATES POST OFFICE
4112 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
BOX RENTAL | 02/16/2024 | $256.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,048.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,048.16
Ending Balance
ENDING BALANCE
$2,902.31
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
$4,174.28
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