Amended 2006 2nd Quarter for RANDALL PARKER submitted on 07/26/2006
Beginning Balance
$317.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | General | 10/24/2004 | $300.00 | $300.00 |
|
WALKER, JR.
, MRS. JESSE P.
2701 HILLSBORO RD. BRENTWOOD , TN 37027 |
General | 12/21/2004 | $250.00 | $250.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 12/29/2004 | $250.00 | $1,481.68 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $1,250.00 |
| CELL PHONE | $97.87 |
| DONATIONS | $150.97 |
| GAS | $200.00 |
| REIMBURSEMENT | $1,445.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL-STAR PROMOTIONS
2917 ROANE STATE HWY. HARRIMAN , TN 37748 |
DONATION/LITTLE LEAG | 11/01/2004 | $329.30 | |
|
KENTUCKY FRIED CHICKEN
1027 8TH AVE. N. NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 11/02/2004 | $477.86 | |
|
SOLOMON
, PHILLIP
609 26TH. AVE. N. NASVILLE , TN 37209 |
CAMPAIGN WORKERS | 11/16/2004 | $145.00 | |
|
TAYLOR
, WALLACE
4750 BARCELLA DRIVE ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 11/14/2004 | $170.00 | |
|
TAYLOR
, WALLACE
4750 BARCELLA DRIVE ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 10/25/2004 | $150.00 | |
|
THE CHATTANOOGAN HOTEL
1201 SOUTH BROAD ST. CHATTANOOGA , TN 37402 |
BLACK CAUCAS MEETING | 11/21/2004 | $430.60 | |
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | DONATIONS | 10/27/2004 | $250.00 |
|
TOP LADIES OF DISTINICTION
2701 HILLSBORO RD. BRENTWOOD , TN 37027 |
DONATIONS | 11/29/2004 | $200.00 | |
|
WYNDHAM HOTEL FRANLIN PLAZA
17TH. \& RACE STREETS PHILADELPHIA , PA 19103 |
LODGING AND TRAVEL | 12/04/2004 | $603.44 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$98.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$98.57
Ending Balance
ENDING BALANCE
$5,668.95
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | MEETING WITH CONSTITUENTS | 11/22/2004 | $221.58 | $1,481.68 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | DONATION/THANKSGIVING/SENIOR CITIZENS | 11/22/2004 | $213.91 | $1,481.68 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | DONATION/MEETING/CAMPAIGN WORKERS | 11/02/2004 | $260.24 | $1,481.68 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | DONATION /CHURCH FESTIVAL | 11/19/2004 | $100.46 | $1,481.68 |
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