Amended 2004 Pre-Primary for RANDALL PARKER submitted on 08/25/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 06/04/2016 | $5,000.00 | $5,000.00 | |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 06/16/2016 | $1,000.00 | $1,000.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 06/21/2016 | $1,000.00 | $1,000.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 06/16/2016 | $1,000.00 | $1,000.00 | |
|
GOWAN
, ROBERT
855 GLENDALE LANE NASHVILLE , TN 37204 LOBBYIST SELF |
06/16/2016 | $500.00 | $500.00 | ||
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 06/16/2016 | $2,000.00 | $2,000.00 | |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | 06/29/2016 | $500.00 | $500.00 | |
|
SOUTHERN COMPANY GAS TENNESSEE PAC
TEN PEACHTREE PLACE, NE ATLANTA , GA 30309 |
P | 06/16/2016 | $1,000.00 | $1,000.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | 06/16/2016 | $500.00 | $500.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 06/24/2016 | $1,000.00 | $1,000.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/16/2016 | $500.00 | $500.00 | |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 06/16/2016 | $1,000.00 | $1,000.00 | |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | 06/16/2016 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,475.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,475.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $93.41 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLOSSOM DESIGNS
5035 HIXSON PIKE #105 HIXSON , TN 37343 |
FLOWERS | 06/03/2016 | $490.47 | |
|
BLOSSOM DESIGNS
5035 HIXSON PIKE #105 HIXSON , TN 37343 |
FLOWERS | 05/06/2016 | $172.94 | |
|
BLOSSOM DESIGNS
5035 HIXSON PIKE #105 HIXSON , TN 37343 |
FLOWERS | 04/15/2016 | $246.50 | |
|
CENTER PLATE CTAERING
19 JR GILLIAM WAY NASHVILLE , TN 37219 |
RECEPTION EXPENSE | 06/11/2016 | $1,471.00 | |
|
CHATT, AREA MANAGER OF THE YEAR
POB 11211 CHATTANOOGA , TN 37401 |
DONATION FOR EVENT | 05/06/2016 | $550.00 | |
|
DIRECT EDGE CONSULTING
1200 DIVISION STREET, SUITE 404 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 06/26/2016 | $2,250.00 | |
|
FIFTH & TAYLOR
1411 5TH AVE. N NASHVILLE , TN 37208 |
RECEPTION EXPENSE | 06/13/2016 | $2,400.00 | |
|
JEFF MULLIS FOR STATE SENATE (GA)
212 ENGLISH AVENUE CHICKAMAUGA , GA 30707 |
CONTRIBUTION | 05/01/2016 | $250.00 | |
|
MARTY HAYNES FOR ASSESSOR
6135 HERITAGE PARK DRIVE CHATTANOOGA , TN 37416 |
CONTRIBUTION | 06/22/2016 | $500.00 | |
|
MARTY HAYNES FOR ASSESSOR
6135 HERITAGE PARK DRIVE CHATTANOOGA , TN 37416 |
CONTRIBUTION | 04/02/2016 | $1,000.00 | |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 05/06/2016 | $500.00 |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | RECEPTION EXPENSE | 06/11/2016 | $757.00 |
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/29/2016 | $57.50 | |
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/19/2016 | $301.01 | |
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/13/2016 | $148.48 | |
|
WAGGONER
, MICHAEL P. (MIKE)
6027 NASHVILLE HIGHWAY CHAPEL HILL , TN 37034 |
C | CONTRIBUTION | 06/27/2016 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,066.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,066.23
Ending Balance
ENDING BALANCE
$8,408.77
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00