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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)
$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)
$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

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