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2004 Post-General for RANDALL PARKER submitted on 01/31/2005

Beginning Balance

$6,167.30

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ALLEN , ALENA
1 N. FRONT STREET
MEMPHIS , TN 38103
PROFESSOR
UNIVERSITY OF MEMPHIS
Primary 02/01/2014 $1,500.00 $1,500.00
BURBANK , VIRGINIA
684 ROZELLE STREET
MEMPHIS , TN 38104
NURSE
LE BONHEUR
Primary 02/26/2014 $250.00 $250.00
HARRIS , LEE
25 DR. MLK AVENUE, SUITE 307
MEMPHIS , TN 38103
C Primary 02/01/2014 $1,500.00 $1,500.00
LIPE , MICHAEL
1288 VINTON AVENUE
MEMPHIS , TN 38104
PARTNER
NEW BLUE STRATEGIES
Primary 02/13/2014 $150.00 $150.00
LIT , JA
7650 PILOT ROAD
MILLINGTON , TN 38053
BUSINESS OWNERS
LIT RESTAURANT SUPPLY
Primary 02/10/2014 $1,000.00 $1,000.00
STEGBAUER , CHERYL
920 MADISON, #930
MEMPHIS , TN 38163
NURSING PROFESSOR
UTHSC
Primary 03/21/2014 $300.00 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$600.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$600.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $27.69
PROFESSIONAL SERVICES $75.00
PROFESSIONAL SERVICES $50.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DIAMOND PRINTING
611 N. THIRD STREET
MEMPHIS , TN 38107
PRINTING 03/12/2014 $103.79
MAYNARD , RICK
2101 JEFFERSON
MEMPHIS , TN 38104
PROFESSIONAL SERVICES 02/19/2014 $375.00
NEW BLUE STRATEGIES
1288 VINTON AVENUE
MEMPHIS , TN 38104
PROFESSIONAL SERVICES 03/31/2014 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,549.78

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,549.78

Ending Balance

ENDING BALANCE
$217.52


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
$7,777.70

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

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