Amended 2008 1st Quarter for PARK (PARKEY) M STRADER submitted on 04/11/2008
Beginning Balance
$1,692.89
Receipts
Monetary Contributions, Unitemized
$50.11
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BISHOP
, WILLIAM
25 CREEKWAY DRIVE CROSSVILLE , TN 38555 Mail Clerk USPS |
General | 10/27/2006 | $735.00 | $735.00 | |
|
CUMBERLAND COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
219 HYDER RIDGE ROAD CROSSVILLE , TN 38555 |
P | General | 10/24/2006 | $250.00 | $1,250.00 |
|
REECE
, JIMMY
133 GOFORTH ROAD PIKEVILLE , TN 37367 Business Manager Cumberland Guardrail |
General | 10/17/2006 | $200.00 | $700.00 | |
|
REECE
, KEVIN
133 GOFORTH ROAD PIKEVILLE , TN 37367 Foreman Cumberland Guardrail |
General | 10/17/2006 | $200.00 | $200.00 | |
|
SAFDIE
, B.J.
817 TODD PREIS DRIVE NASHVILLE , TN 37221 Computer Programmer Self |
General | 10/07/2006 | $250.00 | $250.00 | |
|
SAFDIE
, LOIS
6566 JOCELYN HOLLOW DRIVE NASHVILLE , TN 37205 Retired None |
General | 10/07/2006 | $250.00 | $550.00 | |
|
SAFDIE
, ROBERT
442 HOLLIS LANE CROSSVILLE , TN 38555 College Professor State of TN |
General | 10/07/2006 | $1,000.00 | $1,750.00 | |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | General | 10/27/2006 | $250.00 | $250.00 |
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | General | 10/10/2006 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50.11
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50.11
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $83.88 |
| POSTAGE | $39.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
NEWSPAPER ADVERTISING | 10/26/2006 | $680.90 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
NEWSPAPER ADVERTISING | 10/16/2006 | $509.40 | |
|
HOTCARDS.COM
1600 EAST 23RD STREET CLEVELAND , OH 44114 |
BROCHURES | 10/16/2006 | $2,404.89 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
RADIO ADVERTISING | 10/17/2006 | $2,475.20 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
RADIO ADVERTISING | 10/16/2006 | $303.70 | |
|
SOUTHERN MEDIA GROUP
37 SOUTH DRIVE CROSSVILLE , TN 38555 |
RADIO ADVERTISING | 10/23/2006 | $400.00 | |
|
SOUTHERN MEDIA GROUP
37 SOUTH DRIVE CROSSVILLE , TN 38555 |
RADIO ADVERTISING | 10/16/2006 | $694.00 | |
|
SOUTHERN MEDIA GROUP
37 SOUTH DRIVE CROSSVILLE , TN 38555 |
RADIO ADVERTISING | 10/04/2006 | $1,960.00 | |
|
THE VAUGHN HOUSE
P.O. BOX 336 PIKEVILLE , TN 37367 |
CATERING | 10/04/2006 | $437.00 | |
|
U.S. POSTAL SERVICE
YORK HIGHWAY CROSSVILLE , TN 38555 |
POSTAGE | 10/26/2006 | $3,123.56 | |
|
VALLEY PUBLISHING COMPANY
P.O. BOX 370 PIKEVILLE , TN 37367 |
NEWSPAPER ADVERTISING | 10/26/2006 | $362.24 | |
|
VALLEY PUBLISHING COMPANY
P.O. BOX 370 PIKEVILLE , TN 37367 |
NEWSPAPER ADVERTISING | 10/16/2006 | $331.24 | |
|
WUAT RADIO
P.O. BOX 128 PIKEVILLE , TN 37367 |
RADIO ADVERTISING | 10/16/2006 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,743.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,743.00
Ending Balance
ENDING BALANCE
$0.00
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