Amended 2004 Pre-Primary for RANDALL PARKER submitted on 08/25/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 06/13/2011 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,475.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,475.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $125.29 |
| CAMPAIGN WORKER | $100.00 |
| DONATIONS | $395.00 |
| GAS | $32.25 |
| GIFTS | $145.00 |
| STAMPS | $88.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BI-LO MARKET
P.O. BOX 1755 MORRISTOWN , TN 37816 |
GAS | 05/15/2011 | $67.00 | |
|
BI-LO MARKET
P.O. BOX 1755 MORRISTOWN , TN 37816 |
GAS | 02/09/2011 | $54.00 | |
|
BRADY
, DARYL
1152 ARTHUR RD. JEFFERSON CITY , TN 37760 |
CAMPAIGN MANAGEMENT | 03/03/2011 | $500.00 | |
|
BRADY
, DARYL
1152 ARTHUR RD. JEFFERSON CITY , TN 37760 |
CAMPAIGN MANAGEMENT | 02/25/2011 | $150.00 | |
|
CAMERON'S GULF STATION
7768 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
GAS | 04/10/2011 | $59.00 | |
|
CAMERON'S GULF STATION
7768 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
GAS | 04/01/2011 | $56.00 | |
|
CAMERON'S GULF STATION
7768 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
GAS | 02/03/2011 | $37.00 | |
|
CLAIBORNE CO. HIGH SCHOOL
1325 CLAIBORNE ST. TAZEWELL , TN 37879 |
GOLF FUNDRAISER | 05/20/2011 | $300.00 | |
|
ENTERPRISE-RENT-A-CAR
4871 W. ANDREW JOHNSON HIGHWAY MORRISTOWN , TN 37814 |
RENTAL DURING REPAIRS | 02/14/2011 | $382.99 | |
|
EXPRESS LUBE
446 EAST BROADWAY JEFFERSON CITY , TN 37760 |
LUBRICATION & TIRES | 02/26/2011 | $161.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 03/26/2011 | $55.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 03/06/2011 | $60.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 04/17/2011 | $60.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 02/22/2011 | $46.00 | |
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
FUTURE FARMERS OF AMERICA | 05/23/2011 | $300.00 | |
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
GOLF FUNDRAISER | 04/17/2011 | $200.00 | |
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
BASEBALL TEAM DONATION | 02/19/2011 | $200.00 | |
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
SOFTBALL TEAM DONATION | 02/19/2011 | $150.00 | |
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
BASEBALL TEAM PIZZA DONATION | 02/13/2011 | $23.56 | |
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 06/13/2011 | $57.00 | |
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 05/10/2011 | $45.00 | |
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 04/23/2011 | $64.00 | |
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 03/20/2011 | $36.00 | |
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 03/04/2011 | $48.00 | |
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 02/28/2011 | $48.00 | |
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 02/17/2011 | $48.00 | |
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 01/23/2011 | $32.00 | |
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 01/18/2011 | $34.00 | |
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 06/16/2011 | $158.44 | |
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 05/02/2011 | $158.44 | |
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 04/03/2011 | $100.00 | |
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 03/05/2011 | $159.13 | |
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 02/07/2011 | $149.24 | |
|
WASHBURN HIGH SCHOOL
7925 HIGHWAY 131 WASHBURN , TN 37888 |
DONATION | 04/10/2011 | $150.00 | |
|
WASHBURN HIGH SCHOOL
7925 HIGHWAY 131 WASHBURN , TN 37888 |
DONATION | 03/18/2011 | $150.00 | |
|
WASHBURN VOLUNTEER FIRE DEPT.
P. O. BOX 55 WASHBURN , TN 37888 |
DONATION | 03/18/2011 | $200.00 | |
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 06/15/2011 | $100.00 | |
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 05/17/2011 | $400.00 | |
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 05/02/2011 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,066.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,066.23
Ending Balance
ENDING BALANCE
$8,408.77
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