Amended 2004 Post-General for PARK (PARKEY) M STRADER submitted on 01/26/2005
Beginning Balance
$3,420.62
Receipts
Monetary Contributions, Unitemized
$1,100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, FRANK
313 MILLINGTON CR KINGSPORT , TN 37633 |
02/22/2005 | $120.00 | $0.00 | ||
|
BEESON
, RICK
2212 LAKELAND DR JOHNSON CITY , TN 37601 |
03/02/2005 | $200.00 | $0.00 | ||
|
BROCKWELL
, MARTHA
808 EAST HILLCREST DR JOHNSON CITY , TN 37604 |
01/19/2005 | $240.00 | $0.00 | ||
|
BROOKS
, CAROLYN
103 JUDY DR GREENEVILLE , TN 37743 |
02/28/2005 | $200.00 | $0.00 | ||
|
BRYD
, ROBERT
283 BRAIR PATCH LANE GREENEVILLE , TN 37745 |
03/04/2005 | $200.00 | $0.00 | ||
|
CASE
, MRS WAYNE
1500 WATAUGA ST KINGSPORT , TN 37664 |
02/25/2005 | $140.00 | $0.00 | ||
|
CHEEK
, VANCE
2208 CAMELOT CURCLE JOHNSON CITY , TN 37604 ATTORNEY SELF |
01/13/2005 | $520.00 | $0.00 | ||
|
CHINOUTH
, SUZANNA
2826 INDIAN RIDGE ROAD JOHNSON CITY , TN 37604 RETIRED RETIRED |
01/19/2005 | $240.00 | $0.00 | ||
|
HAGER
, THOMAS
1200 PLANTATION DR JOHNSON CITY , TN 37604 |
02/01/2005 | $240.00 | $0.00 | ||
|
HAWKINS
, FRANK
2816 W WALNUT ST JIHNSON CITY , TN 37604 RETIRED RETIRED |
01/21/2005 | $480.00 | $0.00 | ||
|
JAYNES
, SANDRA
271 BUD BALL RD LIMESTONE , TN 37681 CLERK WASHINGTON |
01/20/2005 | $480.00 | $0.00 | ||
|
JENKINS
, WILLIAM
PO BOX 640 ROGERSVILLE , TN 37857 CONGRESSMAN US CONGRESS |
03/03/2005 | $180.00 | $0.00 | ||
|
JILTON
, GINGER
3412 BERSHIRE CIRCLE JOHNSON CITY , TN 37604 REGISTER OF DEEDS WASHINTON COUNTY |
03/04/2005 | $180.00 | $0.00 | ||
|
KIENERL
, JOHN
2403 CAMELOT CIRCLE JOHNSON CITY , TN 37604 |
01/13/2005 | $150.00 | $0.00 | ||
|
MAY
, WANDA
2703 STEVEN DR JOHNSON CITY , TN 37604 BEST EFFORT BEST EFFORT |
01/13/2005 | $180.00 | $0.00 | ||
|
MEREDITH ENTERPRISES
PO BOX 119 JOHNSON CITY , TN 37605 |
02/26/2005 | $140.00 | $0.00 | ||
|
NIDIFFER
, JAMES
PO BOX 118 JOHNSON CITY , TN 37605 JUDGE WASHINGTON COUNTY |
02/21/2005 | $120.00 | $0.00 | ||
|
POWELL
, JAMES
3622 BRISTOL HIGHWAY JOHNSON CIT , TN 37601 OWNER POWELL CONSTRUCTION |
01/17/2005 | $440.00 | $0.00 | ||
|
PRICE
, WILLIAM
704 HOLLY HILL RD JOHNSON CITY , TN 37604 |
02/09/2005 | $60.00 | $0.00 | ||
|
PRICE
, WILLIAM
704 HOLLY HILL RD JOHNSON CITY , TN 37604 |
02/02/2005 | $60.00 | $0.00 | ||
|
ROE
, PAMELA
2 NORTH CROSSBOW LANE JOHNSON CITY , TN 37604 |
03/04/2005 | $70.00 | $0.00 | ||
|
ROE
, PAMELA
2 NORTH CROSSBOW LANE JOHNSON CITY , TN 37604 |
01/14/2005 | $240.00 | $0.00 | ||
|
SELLERS
, SARA
280 TAYLOR TOWN RD JOHNSON CITY , TN 37601 RETIRED MILITARY |
02/15/2005 | $200.00 | $0.00 | ||
|
SHERIFF ED GRAYBEAL
PO BOX 4128 JOHNSON CITY , TN 37602 |
02/08/2005 | $740.00 | $0.00 | ||
|
SHERIFF ED GRAYBEAL
PO BOX 4128 JOHNSON CITY , TN 37602 |
01/19/2005 | $75.00 | $0.00 | ||
|
SIZEMORE
, DOUG
BOX 4990 CRS JOHNSON CITY , TN 37602 |
02/23/2005 | $460.00 | $0.00 | ||
|
SMITH
, ANN
2734 E OAKLAND AVE B11 JOHNSON CITY , TN 37601 RETIRED RETIRED |
01/20/2005 | $310.00 | $0.00 | ||
|
SMITH
, ANN
2734 E OAKLAND AVE B11 JOHNSON CITY , TN 37601 RETIRED RETIRED |
03/04/2005 | $30.00 | $0.00 | ||
|
SOWERS
, L E
2859 CARROL CREEK RD GRAY , TN 37615 |
02/15/2005 | $240.00 | $0.00 | ||
|
THOMAS
, GERALD
210 MAGNOLIA RIDGE DR JONESBOROUGH , TN 37659 BEST EFFORT BEST EFFORT |
01/27/2005 | $380.00 | $0.00 | ||
|
TREADWAY
, MONTY
191 BERT COFFEY RD JONESBOROUGH , TN 37659 ASSESSOR OF PROPERTY WASHINGTON COUNTY |
02/02/2005 | $240.00 | $0.00 | ||
|
UNDERWOOD
, SHIRLEY
401 E WATAUGA AVE JOHNSON CITY , TN 37601 |
02/02/2005 | $210.00 | $0.00 | ||
|
UNDERWOOD
, SHIRLEY
401 E WATAUGA AVE JOHNSON CITY , TN 37601 |
03/01/2005 | $350.00 | $0.00 | ||
|
VONDERFECHT
, DENNIS
669 HEADTOWN RD JOHNSON CITY , TN 37659 |
02/20/2005 | $200.00 | $0.00 | ||
|
WALKER
, MARCY
1602 MILBROOK DR JOHNSON CITY , TN 37604 |
02/28/2005 | $200.00 | $0.00 | ||
|
WHITE
, SHERRI
PO BOX 8612 GRAY , TN 37615 |
02/09/2005 | $200.00 | $0.00 | ||
|
WILLIAMS
, SUZANNE
191 BERT COFFERY RD JOHNSON CITY , TN 37601 |
03/04/2005 | $100.00 | $0.00 | ||
|
WILLIAMS
, SUZANNE
191 BERT COFFERY RD JOHNSON CITY , TN 37601 |
02/28/2005 | $200.00 | $0.00 | ||
|
WOLF DEVELOPMENT
806 E JACKSON BLVD STE 5 JONESBOROUGH , TN 37659 |
01/13/2005 | $450.00 | $0.00 | ||
|
WRIGHT
, SUE
400 SUNSET DR M-62 JOHNSON CITY , TN 37604 |
02/03/2005 | $240.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,950.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHINOUTH
, SUE
2826 INDIAN RODGE RD JOHNSON CITY , TN 37604 |
REFUND | 03/08/2005 | $29.39 | |
|
CHINOUTH
, SUE
2826 INDIAN RODGE RD JOHNSON CITY , TN 37604 |
REFUND | 03/19/2005 | $81.90 | |
|
HERRIN, BROOZE,RAMBO, JENKINS & WHEELER
816 E JACKSON BLVD JOHNSON CITY , TN 37604 |
REFUND | 03/08/2005 | $151.35 | |
|
HERRIN, BROOZE,RAMBO, JENKINS & WHEELER
816 E JACKSON BLVD JOHNSON CITY , TN 37604 |
PRINTING | 03/08/2005 | $80.00 | |
|
HOLIDAY INN
104 W SPRING BROOK DR JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 01/26/2005 | $500.00 | |
|
HOLIDAY INN
104 W SPRING BROOK DR JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 03/08/2005 | $7,158.38 | |
|
JOHNSON CITY PRESS
PO BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 03/08/2005 | $342.88 | |
|
WHEELER
, LAURA
129 OLGIA LANE JOHNSON CITY , TN 37604 |
REFUND | 03/09/2005 | $13.98 | |
|
WHEELER
, LAURA
129 OLGIA LANE JOHNSON CITY , TN 37604 |
REFUND | 03/02/2005 | $157.60 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
US POSTOFFICE
530 E MAIN ST JOHNSON CITY , TN 37605 |
$150.00 |
|
FOSTER SIGNS
146 NORTH LINCOLN AVENUE JONESBOROUGH , TN 37659 |
$27.38 |
|
HERALD TRIBUNE
PO BOX 277 JONESBOROUGH , TN 37659 |
$116.00 |
|
RABON
, RANDAL
3402 BONDWOOD CIRCLE JOHNSON CITY , TN 37604 |
$463.91 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,370.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,370.62
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
FOSTER SIGNS
146 NORTH LINCOLN AVENUE JONESBOROUGH , TN 37659 |
SIGNS | $27.38 | $27.38 | $0.00 | |
|
HERALD TRIBUNE
PO BOX 277 JONESBOROUGH , TN 37659 |
ADVERTISING | $116.00 | $116.00 | $0.00 | |
|
RABON
, RANDAL
3402 BONDWOOD CIRCLE JOHNSON CITY , TN 37604 |
UTILITIES | $463.91 | $463.91 | $0.00 | |
|
US POSTOFFICE
530 E MAIN ST JOHNSON CITY , TN 37605 |
POSTAGE | $150.00 | $150.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00