2006 Supplemental (2005) for PARK (PARKEY) M STRADER submitted on 01/30/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$4,025.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CROWDER
, JOHN
102 HOWESTON MILL DRIVE JACKSON , TN 38305 ORAL SURGEON JOHN CROWDER DDS PC |
Primary | 07/28/2014 | $150.00 | $150.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/15/2014 | $1,000.00 | $1,000.00 |
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | Primary | 07/28/2014 | $2,000.00 | $2,000.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | Primary | 07/14/2014 | $500.00 | $500.00 |
|
SMITH
, REESE, III
7065 MOORES LANE STE 300 BRENTWOOD , TN 37027 EXECUTIVE HAURY & SMITH CONTRACTORS, INC. |
Primary | 07/07/2014 | $500.00 | $500.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/08/2014 | $500.00 | $500.00 |
|
TENNESSEE FIREARMS ASSOCIATION
P.O. BOX 198722 NASHVILLE , TN 37219 |
P | Primary | 07/28/2014 | $250.00 | $250.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 07/24/2014 | $300.00 | $800.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/17/2014 | $500.00 | $500.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | Primary | 07/28/2014 | $500.00 | $1,000.00 |
|
WALGREEN CO. PAC
104 WILMOT RD MS 1444 DEERFIELD , IL 60015 |
P | Primary | 07/24/2014 | $500.00 | $500.00 |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | Primary | 07/25/2014 | $1,000.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,350.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 07/02/2014 | $201.48 | |
|
YES ON 1
PO BOX 111696 NASHVILLE , TN 37222-1696 |
CAMP. CONTRIBUTION | 07/26/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,128.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,128.51
Ending Balance
ENDING BALANCE
$13,221.49
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
$441.74
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