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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)
$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)
$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

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