2004 Pre-General for PARK (PARKEY) M STRADER submitted on 10/26/2004
Beginning Balance
$20,233.62
Receipts
Monetary Contributions, Unitemized
$2,020.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABUELOUF
, ABE
325 ROCKY POINT RD CORDOVA , TN 38018 CRNA ANESTHESIA SERVICES PF MEMPHIS |
01/15/2011 | $100.00 | $300.00 | ||
|
ABUELOUF
, ABE
325 ROCKY POINT RD CORDOVA , TN 38018 CRNA ANESTHESIA SERVICES PF MEMPHIS |
12/15/2010 | $100.00 | $300.00 | ||
|
ABUELOUF
, ABE
325 ROCKY POINT RD CORDOVA , TN 38018 CRNA ANESTHESIA SERVICES PF MEMPHIS |
11/15/2010 | $100.00 | $300.00 | ||
|
BENOIT
, KATHRYN
1384 JOHN RIDGE DRIVE COLLIERVILLE , TN 38017 CRNA Pediatric Anesthesiology ASsoc. |
01/15/2011 | $50.00 | $150.00 | ||
|
BENOIT
, KATHRYN
1384 JOHN RIDGE DRIVE COLLIERVILLE , TN 38017 CRNA Pediatric Anesthesiology ASsoc. |
12/15/2010 | $50.00 | $150.00 | ||
|
BENOIT
, KATHRYN
1384 JOHN RIDGE DRIVE COLLIERVILLE , TN 38017 CRNA Pediatric Anesthesiology ASsoc. |
11/15/2010 | $50.00 | $150.00 | ||
|
BINS-TURNER
, PAMELA
23 LARKWOOD DRIVE JACKSON , TN 38305 CRNA/Instructor Union University - Nursing |
01/15/2011 | $50.00 | $150.00 | ||
|
BINS-TURNER
, PAMELA
23 LARKWOOD DRIVE JACKSON , TN 38305 CRNA/Instructor Union University - Nursing |
12/15/2010 | $50.00 | $150.00 | ||
|
BINS-TURNER
, PAMELA
23 LARKWOOD DRIVE JACKSON , TN 38305 CRNA/Instructor Union University - Nursing |
11/15/2010 | $50.00 | $150.00 | ||
|
CALLAN
, ERIC
400 SAMMONS DRIVE EADS , TN 38028 CRNA LIFELINE ANESTHESIA |
01/15/2011 | $50.00 | $150.00 | ||
|
CALLAN
, ERIC
400 SAMMONS DRIVE EADS , TN 38028 CRNA LIFELINE ANESTHESIA |
12/15/2010 | $50.00 | $150.00 | ||
|
CALLAN
, ERIC
400 SAMMONS DRIVE EADS , TN 38028 CRNA LIFELINE ANESTHESIA |
11/15/2010 | $50.00 | $150.00 | ||
|
CORNWELL
, PATTY
47 CRAIGFRONT DR SCOTTSVILLE , KY 42164 CRNA RETIRED |
01/15/2011 | $200.00 | $600.00 | ||
|
CORNWELL
, PATTY
47 CRAIGFRONT DR SCOTTSVILLE , KY 42164 CRNA RETIRED |
12/15/2010 | $200.00 | $600.00 | ||
|
CORNWELL
, PATTY
47 CRAIGFRONT DR SCOTTSVILLE , KY 42164 CRNA RETIRED |
11/15/2010 | $200.00 | $600.00 | ||
|
DAVIS
, BENNY
1510 CANTERBURY LANE SEVIERVILLE , TN 37862 CRNA SEVIERVILLE ANESTHESIA GROUP |
01/15/2011 | $50.00 | $150.00 | ||
|
DAVIS
, BENNY
1510 CANTERBURY LANE SEVIERVILLE , TN 37862 CRNA SEVIERVILLE ANESTHESIA GROUP |
12/15/2010 | $50.00 | $150.00 | ||
|
DAVIS
, BENNY
1510 CANTERBURY LANE SEVIERVILLE , TN 37862 CRNA SEVIERVILLE ANESTHESIA GROUP |
11/15/2010 | $50.00 | $150.00 | ||
|
FINNEY
, LOWE
P. O. BOX 1432 JACKSON , TN 38302 |
C | 11/20/2010 | $1,000.00 | $1,000.00 | |
|
HAFFEY
, MARK
242 WARDINGTON PASS FRANKLIN , TN 37069 CRNA Vanderbilt |
01/15/2011 | $100.00 | $300.00 | ||
|
HAFFEY
, MARK
242 WARDINGTON PASS FRANKLIN , TN 37069 CRNA Vanderbilt |
12/15/2010 | $100.00 | $300.00 | ||
|
HAFFEY
, MARK
242 WARDINGTON PASS FRANKLIN , TN 37069 CRNA Vanderbilt |
11/15/2010 | $100.00 | $300.00 | ||
|
HOGAN
, KIM
5121 MILLBROOK DR NASHVILLE , TN 37221 NURSE ANESTHETIST VANDERBILT |
11/03/2010 | $150.00 | $150.00 | ||
|
JONES
, LARRY
3646 CLAIRICE CV MEMPHIS , TN 38133 CRNA self employed |
01/15/2011 | $35.00 | $105.00 | ||
|
JONES
, LARRY
3646 CLAIRICE CV MEMPHIS , TN 38133 CRNA self employed |
12/15/2010 | $35.00 | $105.00 | ||
|
JONES
, LARRY
3646 CLAIRICE CV MEMPHIS , TN 38133 CRNA self employed |
11/15/2010 | $35.00 | $105.00 | ||
|
JULIAN
, PHILLIP
63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA |
12/15/2010 | $100.00 | $200.00 | ||
|
JULIAN
, PHILLIP
63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA |
11/15/2010 | $100.00 | $200.00 | ||
|
LEEPER
, DEBORAH
1502 ROSEBANK AVE NASHVILLE , TN 37206 CRNA self-employed |
01/15/2011 | $100.00 | $300.00 | ||
|
LEEPER
, DEBORAH
1502 ROSEBANK AVE NASHVILLE , TN 37206 CRNA self-employed |
12/15/2010 | $100.00 | $300.00 | ||
|
LEEPER
, DEBORAH
1502 ROSEBANK AVE NASHVILLE , TN 37206 CRNA self-employed |
11/15/2010 | $100.00 | $300.00 | ||
|
MALINA
, DEBRA
363 RIVERBLUFF PLACE, #7 MEMPHIS , TN 38103 CRNA Malina Anesthesia Services |
01/15/2011 | $100.00 | $300.00 | ||
|
MALINA
, DEBRA
363 RIVERBLUFF PLACE, #7 MEMPHIS , TN 38103 CRNA Malina Anesthesia Services |
12/15/2010 | $100.00 | $300.00 | ||
|
MALINA
, DEBRA
363 RIVERBLUFF PLACE, #7 MEMPHIS , TN 38103 CRNA Malina Anesthesia Services |
11/15/2010 | $100.00 | $300.00 | ||
|
MENDEL
, SHAUN
2766 NATCHEZ LANE MEMPHIS , TN 38111 CRNA LEBONOHEUR MEDICAL CENTER |
12/15/2010 | $50.00 | $150.00 | ||
|
MENDEL
, SHAUN
2766 NATCHEZ LANE MEMPHIS , TN 38111 CRNA LEBONOHEUR MEDICAL CENTER |
01/15/2011 | $50.00 | $150.00 | ||
|
MENDEL
, SHAUN
2766 NATCHEZ LANE MEMPHIS , TN 38111 CRNA LEBONOHEUR MEDICAL CENTER |
11/15/2010 | $50.00 | $150.00 | ||
|
MILLS
, BENJAMIN
1510 WOODHAVEN DR. SEVIERVILLE , TN 37862 CRNA SEVIER ANESTHESIA |
01/15/2011 | $50.00 | $150.00 | ||
|
MILLS
, BENJAMIN
1510 WOODHAVEN DR. SEVIERVILLE , TN 37862 CRNA SEVIER ANESTHESIA |
12/15/2010 | $50.00 | $150.00 | ||
|
MILLS
, BENJAMIN
1510 WOODHAVEN DR. SEVIERVILLE , TN 37862 CRNA SEVIER ANESTHESIA |
11/15/2010 | $50.00 | $150.00 | ||
|
MOREL
, MIKE
PO BOX 349 MARTIN , TN 38237 CRNA MARTIN ANESTHESIA |
01/15/2011 | $50.00 | $150.00 | ||
|
MOREL
, MIKE
PO BOX 349 MARTIN , TN 38237 CRNA MARTIN ANESTHESIA |
12/15/2010 | $50.00 | $150.00 | ||
|
MOREL
, MIKE
PO BOX 349 MARTIN , TN 38237 CRNA MARTIN ANESTHESIA |
11/15/2010 | $50.00 | $150.00 | ||
|
PARNELL
, DAVID
2509 LEES PATH SEVIERVILLE , TN 37876 CRNA Sevier Anesthesia Group |
12/06/2010 | $250.00 | $250.00 | ||
|
PRICE
, ANGELA
113 RIVER BRIDGE LANE MEMPHIS , TN 38103 NURSE ANESTHETIST LEBONHEUR |
01/15/2011 | $50.00 | $150.00 | ||
|
PRICE
, ANGELA
113 RIVER BRIDGE LANE MEMPHIS , TN 38103 NURSE ANESTHETIST LEBONHEUR |
12/15/2010 | $50.00 | $150.00 | ||
|
PRICE
, ANGELA
113 RIVER BRIDGE LANE MEMPHIS , TN 38103 NURSE ANESTHETIST LEBONHEUR |
11/15/2010 | $50.00 | $150.00 | ||
|
RAGON
, JAMES
45 PARKVIEW CIRCLE PIPERTON , TN 38017 CRNA LABONOHEUR MEDICAL CTR |
01/15/2011 | $100.00 | $300.00 | ||
|
RAGON
, JAMES
45 PARKVIEW CIRCLE PIPERTON , TN 38017 CRNA LABONOHEUR MEDICAL CTR |
12/15/2010 | $100.00 | $300.00 | ||
|
RAGON
, JAMES
45 PARKVIEW CIRCLE PIPERTON , TN 38017 CRNA LABONOHEUR MEDICAL CTR |
11/15/2010 | $100.00 | $300.00 | ||
|
RAGON
, KELLY
P.O. BOX 42045 MEMPHIS , TN 38174 CRNA PEDIATRIC ANESTHESIOLOGISTS |
01/15/2011 | $50.00 | $150.00 | ||
|
RAGON
, KELLY
P.O. BOX 42045 MEMPHIS , TN 38174 CRNA PEDIATRIC ANESTHESIOLOGISTS |
12/15/2010 | $50.00 | $150.00 | ||
|
RAGON
, KELLY
P.O. BOX 42045 MEMPHIS , TN 38174 CRNA PEDIATRIC ANESTHESIOLOGISTS |
11/15/2010 | $50.00 | $150.00 | ||
|
REDMOND
, CAROL
2116 MEMORIAL COURT KINGSPORT , TN 37664 CRNA CAROLREDMON INC |
01/15/2011 | $50.00 | $50.00 | ||
|
REDMOND
, CAROL
2116 MEMORIAL CT. KINGSPORT , TN 37664 CRNA CAROLREDMOND, INC. |
12/15/2010 | $50.00 | $100.00 | ||
|
REDMOND
, CAROL
2116 MEMORIAL CT. KINGSPORT , TN 37664 CRNA CAROLREDMOND, INC. |
11/15/2010 | $50.00 | $100.00 | ||
|
VESCOVO
, LOUIS
2564 BARTLETT BLVDGAP BARLETT , TN 38134 CRNA MAA |
01/15/2011 | $100.00 | $300.00 | ||
|
VESCOVO
, LOUIS
2564 BARTLETT BLVDGAP BARLETT , TN 38134 CRNA MAA |
11/15/2010 | $100.00 | $300.00 | ||
|
VESCOVO
, LOUIS
2564 BARTLETT BLVDGAP BARLETT , TN 38134 CRNA MAA |
12/15/2010 | $100.00 | $300.00 | ||
|
WALLACE
, STUART
101-A REGENCY PARK DRIVE MARTIN , TN 38237 CRNA MARTIN ANESTHESIA GROUP |
01/15/2011 | $50.00 | $150.00 | ||
|
WALLACE
, STUART
101-A REGENCY PARK DRIVE MARTIN , TN 38237 CRNA MARTIN ANESTHESIA GROUP |
12/15/2010 | $50.00 | $150.00 | ||
|
WALLACE
, STUART
101-A REGENCY PARK DRIVE MARTIN , TN 38237 CRNA MARTIN ANESTHESIA GROUP |
11/15/2010 | $50.00 | $150.00 | ||
|
WILTON
, JON
148 BEVERLY CIRCLE OAK RIDGE , TN 37830 NURSE ANESTHETIST BEST EFFORT MADE |
01/15/2011 | $50.00 | $150.00 | ||
|
WILTON
, JON
148 BEVERLY CIRCLE OAK RIDGE , TN 37830 NURSE ANESTHETIST BEST EFFORT MADE |
12/15/2010 | $50.00 | $150.00 | ||
|
WILTON
, JON
148 BEVERLY CIRCLE OAK RIDGE , TN 37830 NURSE ANESTHETIST BEST EFFORT MADE |
11/15/2010 | $50.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,570.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$6.00
TOTAL RECEIPTS
$20,576.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $47.95 |
| BANK FEES | $22.50 |
| P.O. BOX | $48.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CAMPAIGN CONTRIBUTION | 12/23/2010 | $250.00 |
|
AMERICAN EXPRESS
PO BOX 53852 PHOENIX , AZ 85072 |
CREDIT CARD PROCESSI | 11/03/2010 | $7.95 | |
|
AMERICAN EXPRESS
PO BOX 53852 PHOENIX , AZ 85072 |
CREDIT CARD PROCESSI | 10/20/2010 | $70.05 | |
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 01/03/2010 | $163.70 | |
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 12/03/2010 | $174.52 | |
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 11/03/2010 | $182.81 | |
|
BUTT
, SHEILA
3870 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 |
C | CAMPAIGN CONTRIBUTION | 12/25/2010 | $250.00 |
|
CRAIG
, LINDSAY
4423 LEALAND LN NASHVILLE , TN 37204 |
REIMBURSEMENT | 12/02/2010 | $638.75 | |
|
CRAIG
, LINDSAY
4423 LEALAND LN NASHVILLE , TN 37204 |
CONSULTING | 12/02/2010 | $2,000.00 | |
|
ELAM
, LINDA
3005 S. WATERFORD CT. MT. JULIET , TN 37122 |
C | CAMPAIGN CONTRIBUTION | 12/06/2010 | $250.00 |
|
FIRST HORIZON BANK
P.O. BOX 84 MEMPHIS , TN 38101 |
CHECKBOOK | 12/15/2010 | $34.70 | |
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | CAMPAIGN CONTRIBUTION | 12/23/2010 | $250.00 |
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | CAMPAIGN CONTRIBUTION | 12/25/2010 | $250.00 |
|
HARWELL PAC
42 WYN OAK NASHVILLE , TN 37205 |
P | CONTRIBUTION | 01/04/2010 | $1,000.00 |
|
HOLT
, ANDREW
P. O. BOX 195 DRESDEN , TN 38225 |
C | CAMPAIGN CONTRIBUTION | 12/23/2010 | $250.00 |
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 198861 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 01/08/2010 | $2,500.00 |
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | CAMPAIGN CONTRIBUTION | 12/25/2010 | $250.00 |
|
PODY
, MARK
401 WEST MAIN, SUITE 203 LEBANON , TN 37087 |
C | CAMPAIGN CONTRIBUTION | 12/25/2010 | $250.00 |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CAMPAIGN CONTRIBUTION | 12/25/2010 | $250.00 |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CAMPAIGN CONTRIBUTION | 11/05/2010 | $500.00 |
|
SANDERSON
, BILL
115 EAST COLLEGE ST. KENTON , TN 38233 |
C | CAMPAIGN CONTRIBUTION | 12/23/2010 | $250.00 |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CAMPAIGN CONTRIBUTION | 12/25/2010 | $250.00 |
|
SWANN
, ART
3652 WAGON WHEEL RD. MARYVILLE , TN 37803 |
C | CAMPAIGN CONTRIBUTION | 12/25/2010 | $250.00 |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | CONTRIBUTION | 12/15/2010 | $2,500.00 |
|
WILLIAMS
, RYAN
570 PLEASANT HILL DR. COOKEVILLE , TN 38501 |
C | CAMPAIGN CONTRIBUTION | 12/25/2010 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,389.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,389.00
Ending Balance
ENDING BALANCE
$3,420.62
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
$2,461.00
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