Amended 2008 2nd Quarter for RICK PARKS submitted on 07/27/2008
Beginning Balance
$11,103.84
Receipts
Monetary Contributions, Unitemized
$2,850.10
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUCHANAN
, LARRY
4398 BENT CREEK RD RUSSELLVILLE , TN 37860 RETIRED RETIRED |
Primary | 05/19/2014 | $100.00 | $100.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 05/15/2014 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | Primary | 06/20/2014 | $250.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/14/2014 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 06/06/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,200.10
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,200.10
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1800FLOWERS
ONE OLD COUNTRY ROAD SUITE 500 CARLE PLACE , NY 11514 |
FLOWERS | 04/23/2014 | $70.99 | |
|
ALL OCCASIONS FLORIST
1000 WEST MAIN ST MORRISTOWN , TN 37814 |
FLOWERS | 05/30/2014 | $96.58 | |
|
AMERICAN CANCER SOCIETY
PO BOX 22718 OKLAHOMA CITY , OK 73123 |
DONATIONS | 06/05/2014 | $100.00 | |
|
BASS PRO SHOPS
3629 OUTDOOR SPORTSMAN PL KODAK , TN 37764 |
SHIRT | 05/31/2014 | $21.92 | |
|
BROOKS
, GENE
1070 ST IVES CT MORRISTOWN , TN 37814 |
CATERING | 04/29/2014 | $640.00 | |
|
CAMPFIELD
, STACEY
2011 FLAGLER KNOXVILLE , TN 37912 |
C | CONTRIBUTION | 06/08/2014 | $250.00 |
|
CITY OF MORRISTOWN
100 W 1ST NORTH ST MORRISTOWN , TN 37814 |
SIGN PERMIT | 04/23/2014 | $25.00 | |
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | CONTRIBUTION | 06/15/2014 | $250.00 |
|
GOESER
, NIKKI
108 WAR MEMORIAL BLDG NASHVILLE , TN 37243 |
EVENT SPEAKER | 06/03/2014 | $250.00 | |
|
GOLDEN WOK
7116 STRAWBERRY PLAINS KNOXVILLE , TN 37914 |
FOOD BEVERAGE- CONSTITUENT MEETING | 05/28/2014 | $30.00 | |
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 06/15/2014 | $250.00 |
|
HAMBLEN COUNTY REPUBLICAN PARTY
PO BOX 1272 MORRISTOWN , TN 37816 |
EVENT TICKETS | 04/04/2014 | $240.00 | |
|
HAMBLEN COUNTY REPUBLICAN WOMEN
1490 MAPLE LEAF DRIVE MORRISTOWN , TN 37814 |
EVENT TICKETS | 06/14/2014 | $30.00 | |
|
JAVA GARDEN BISTRO
203 W MAIN STREET MORRISTOWN , TN 37814 |
FOOD BEVERAGE- CONSTITUENT MEETING | 05/30/2014 | $23.65 | |
|
JERSEY GIRL DINER
174 W MAIN ST MORRISTOWN , TN 37814 |
FOOD BEVERAGE- CONSTITUENT MEETING | 05/09/2014 | $18.86 | |
|
KWIK SHOP 398
7405 STRAWBERRY PLAINS PIKE KNOXVILLE , TN 37924 |
GAS | 05/15/2014 | $53.56 | |
|
LAKEWAY PUBLISHERS, INC
P.O. BOX 625 MORRISTOWN , TN 37815 |
ADVERTISING | 04/25/2014 | $521.48 | |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 06/15/2014 | $250.00 |
|
LOWE'S HOME CENTERS, LLC
2744 WEST ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
HARDWARE | 04/23/2014 | $48.20 | |
|
MARATHON BY LO
3606 EAST MORRIS BLV MORRISTOWN , TN 37814 |
GAS | 06/21/2014 | $52.95 | |
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | CONTRIBUTION | 06/15/2014 | $250.00 |
|
REILLY AUTO PARTS
4101 E ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
HARDWARE | 04/26/2014 | $7.67 | |
|
ROGERS
, COURTNEY L.
919 CONFERENCE DR., STE. 4-270 GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 06/15/2014 | $250.00 |
|
SHELL- BREADBOX 3482
850 W JACKSON AVE COOKEVILLE , TN 38501 |
GAS | 05/16/2014 | $59.76 | |
|
SIGNS PLUS
5053 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
SIGNS | 04/22/2014 | $98.78 | |
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 05/15/2014 | $200.00 |
|
STATE OF TN
WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
LICENCE PLATES | 06/04/2014 | $60.00 | |
|
SUNOCO ROADRUNNER
924 E MORRIS BLVD MORRISTOWN , TN 37814 |
GAS | 06/17/2014 | $49.69 | |
|
THE HOME DEPOT
1930 W ANDREW JOHNSON MORRISTOWN , TN 37814 |
HARDWARE | 06/19/2014 | $11.50 | |
|
VAN HUSS
, MICAH
1835 SULPHUR SPRINGS RD. JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 06/15/2014 | $250.00 |
|
WALMART
475 S DAVY CROCKETT PKW MORRISTOWN , TN 37813 |
FOOD / BEVERAGE | 06/14/2014 | $42.42 | |
|
WALMART
475 S DAVY CROCKETT PKW MORRISTOWN , TN 37813 |
HARDWARE | 04/22/2014 | $34.99 | |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/15/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,244.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,244.69
Ending Balance
ENDING BALANCE
$21,059.25
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$140.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,819.56
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