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
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAMPBELL
, SCOTTY
632 SOUTH SHADY ST. MOUNTAIN CITY , TN 37683 |
C | Primary | 03/02/2012 | $1,400.00 | $1,400.00 |
|
FORST
, MARK
116 GILBERT DRIVE FRANKLIN , TN 37064 CONTRACTOR FORST SIDING AND WINDOWS |
Primary | 03/16/2012 | $500.00 | $500.00 | |
|
HENSON
, VERNON
601 ENCHANTED LANE BOSSIER CITY , LA 71111 RETIRED RETIRED |
Primary | 03/06/2012 | $200.00 | $200.00 | |
|
HOWARD
, BILL
1454 KITTREL RD FRANKLIN , TN 37064 MINISTER SEARCH MINISTRIES |
Primary | 03/17/2012 | $200.00 | $200.00 | |
|
JOHNSON
, LARRY
20061 KELLY RD DETROIT , MI 48225 MINISTRY LIFE BUILDERS |
Primary | 03/06/2012 | $500.00 | $500.00 | |
|
NIELSEN
, CHRISTOPHER
2018 KEENE CIRCLE SPRING HILL , TN 37174 INSURANCE STATE FARM |
Primary | 03/19/2012 | $250.00 | $250.00 | |
|
PEASLEY
, MARK
390 BENMAR DRIVE STE.100 HOUSTON , TX 77060 VICE PRESIDENT BUREAU VERITAS |
Primary | 03/15/2012 | $120.00 | $120.00 | |
|
PEASLEY
, SANDRA
850 OCEAN BLVD. LONG BEACH , CA 90802 RETIRED RETIRED NURSE |
Primary | 03/14/2012 | $1,000.00 | $1,000.00 | |
|
WELLS
, GARY
2854 WINDY WAY THOMPSONS STATION , TN 37179 MANAGER ARYOTEK |
Primary | 03/18/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,125.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 03/05/2012 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,125.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $20.00 |
| DUES / SUBSCRIPTIONS | $375.50 |
| FOOD / BEVERAGE | $44.00 |
| OFFICE SUPPLIES | $16.01 |
| PRINTING | $63.20 |
| PROFESSIONAL SERVICES | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FEDERAL EXPRESS KINKO
3021 MALLORY LN FRANKLIN , TN 37067 |
PRINTING | 03/20/2012 | $1,124.30 | |
|
HARWOOD GRILL
1549 THOMPSON ST RD THOMPSONS , TN 37179 |
FOOD / BEVERAGE | 03/27/2012 | $145.79 | |
|
NAVIGATION ADV
416-B MEDICAL PKWY MURFREESBORO , TN 37129 |
PRINTING | 03/06/2012 | $2,852.05 | |
|
PATE
, HILLARY
514 HICKORY TR DR NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 03/20/2012 | $500.00 |
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
$10,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
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