Amended 2004 Pre-General for RANDALL PARKER submitted on 10/29/2004
Beginning Balance
$4,890.58
Receipts
Monetary Contributions, Unitemized
$670.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COKER
, DORTHY
120 STONEHENGE BRISTOL , TN 37620 Realtor Heritage Realty |
Primary | 05/22/2006 | $100.00 | $100.00 | |
|
DISHNER
, HAROLD
1207 N. ROAN STREET JOHNSON CITY , TN 37601 Insurance State Farm |
Primary | 05/04/2006 | $100.00 | $100.00 | |
|
DUTY
, MAYNARD
698 ALLISON ROAD PINEY FLATS , TN 37686 Realtor Self |
Primary | 06/12/2006 | $1,000.00 | $1,000.00 | |
|
DUTY
, PATRICIA
698 ALLISON ROAD PINE FLATS , TN 37686 Realtor Self |
Primary | 06/12/2006 | $1,000.00 | $1,000.00 | |
|
NORRIS
, ELIZABETH
600 BROOKFIELD AVE CHATTANOOGA , TN 37412 Appraiser Self |
Primary | 05/31/2006 | $100.00 | $100.00 | |
|
ORTH
, TERRY
101 OLD GRAY STATION ROAD JOHNSON CITY , TN 37615 Contractor Orth Construction |
Primary | 05/16/2006 | $250.00 | $250.00 | |
|
RANDOLPH
, KAREN
3616 NETHERLAND INN ROAD KINGSPORT , TN 37660 Realtor Self |
Primary | 06/23/2006 | $100.00 | $100.00 | |
|
ROBINETTE
, NOLAN
125 MAXWELL DRIVE BRISTOL , TN 37620 Retired retired |
Primary | 05/31/2006 | $75.00 | $75.00 | |
|
SNYDER
, MATTHEW
1135 VOLUNTEER PKWY BRISTOL , TN 37620 Dentist Self |
Primary | 05/22/2006 | $200.00 | $200.00 | |
|
WADEWITZ
, EDITHANN
1521 LINVILLE STREET KINGSPORT , TN 37664 Manager NETAR |
Primary | 06/23/2006 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,720.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 05/04/2006 | $18,527.42 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,720.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN CAMPAIGN STORE
COURT STREET JEFFERSONVILLE , IN 47131 |
ADVERTISING | 05/04/2006 | $553.23 | |
|
BJ'S BEST SPRTS CENTER
INDUSTRIAL DRIVE JOHNSON CITY , TN 37604 |
ADVERTISING | 06/26/2006 | $485.63 | |
|
GRAFIK TOUCH
P.O.BOX 1963 JOHNSON CITY , TN 37605 |
PRINTING | 06/26/2006 | $2,182.20 | |
|
GRAFIK TOUCH
P.O.BOX 1963 JOHNSON CITY , TN 37605 |
PRINTING | 06/21/2006 | $269.83 | |
|
GRAFIK TOUCH
P.O.BOX 1963 JOHNSON CITY , TN 37605 |
PRINTING | 06/15/2006 | $9,966.79 | |
|
GRAFIK TOUCH
P.O.BOX 1963 JOHNSON CITY , TN 37605 |
ADVERTISING | 05/22/2006 | $342.57 | |
|
GRAFIK TOUCH
P.O.BOX 1963 JOHNSON CITY , TN 37605 |
ADVERTISING | 05/05/2006 | $170.00 | |
|
GRAFIK TOUCH
P.O.BOX 1963 JOHNSON CITY , TN 37605 |
ADVERTISING | 05/05/2006 | $800.76 | |
|
GRAFIK TOUCH
P.O.BOX 1963 JOHNSON CITY , TN 37605 |
ADVERTISING | 05/02/2006 | $75.00 | |
|
GRAFIK TOUCH
P.O.BOX 1963 JOHNSON CITY , TN 37605 |
ADVERTISING | 04/27/2006 | $75.00 | |
|
GRAFIK TOUCH
P.O.BOX 1963 JOHNSON CITY , TN 37605 |
ADVERTISING | 04/19/2006 | $75.00 | |
|
GRAFIK TOUCH
P.O.BOX 1963 JOHNSON CITY , TN 37605 |
ADVERTISING | 04/12/2006 | $478.95 | |
|
JOHNSON CITY PRESS
BUFFALO STREET JOHNSON CITY , TN 37601 |
ADVERTISING | 05/16/2006 | $205.20 | |
|
JOHNSON CITY PRESS
BUFFALO STREET JOHNSON CITY , TN 37601 |
ADVERTISING | 05/03/2006 | $410.40 | |
|
JOHNSON CITY SPORTS FOUNDATION
LEGION STREET JOHNSON CITY , TN 37605 |
ADVERTISING | 05/22/2006 | $350.00 | |
|
LITURIGICAL PUBLICATIONS OF ST. LOUIS,INC.
OLD STATE ROAD BALLWIN , MO 63021 |
ADVERTISING | 06/02/2006 | $510.00 | |
|
NEWS AND NEIGHBOR
SUNSET STREET JOHNSON CITY , TN 37604 |
ADVERTISING | 06/22/2006 | $1,140.00 | |
|
OFFICEMAX
BROWNS MILL ROAD JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES | 04/29/2006 | $19.68 | |
|
OMAR SIGNS
WESLEY STREET JOHNSON CITY , TN 37601 |
SIGNS | 05/04/2006 | $3,001.66 | |
|
WPWT
WEAVER PIKE BLUFF CITY , TN 37618 |
ADVERTISING | 06/02/2006 | $1,620.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,443.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,443.28
Ending Balance
ENDING BALANCE
$6,167.30
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $18,527.42 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$12,695.16
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