2006 4th Quarter for PARK (PARKEY) M STRADER submitted on 01/22/2007
Beginning Balance
$7,764.52
Receipts
Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AYERS
, JAMES
450TENNESSEE AVE S PARSONS , TN 38363 BOARD MEMBER FIRSTBANK |
03/08/2022 | $300.00 | $300.00 | ||
|
BARRETT
, APRIL
153 FOREST STREET PARSONS , TN 38363 BEST EFFORT BEST EFFORT |
03/10/2022 | $600.00 | $600.00 | ||
|
BRASHER
, CLINT
101 VIRGINIA AVE N PARSONS , TN 38363 NURSE DECATUR COUNTY BOARD OF EDUCATION |
02/22/2022 | $300.00 | $300.00 | ||
|
CAMPER
, ADAM
1911 DUNBAR ROAD DECATURVILLE , TN 38329 ADMINISTRATOR AHC SAVANAH |
02/23/2022 | $300.00 | $300.00 | ||
|
COKER
, DAVID
PO BOX 493 PARSONS , TN 38363 CHEIF POLICE DECATUR COUNTY |
03/08/2022 | $300.00 | $300.00 | ||
|
CREASY
, MIKE
412 PRESLEY RIDGE RD SCOTTS HILL , TN 38374 MAYOR DECATUR COUNTY |
03/08/2022 | $300.00 | $300.00 | ||
|
DECATURVILLE FAMILY PRACTICE
PO BOX 515 DECATURVILLE , TN 38329 |
03/10/2022 | $300.00 | $300.00 | ||
|
GREEN
, MARK
128 N 2ND ST CLARKSVILLE , TN 37040 US CONGRESSMAN US GOVERNMENT |
02/23/2022 | $300.00 | $300.00 | ||
|
GRIFFEY
, BRUCE I.
140 PAUL DRIVE PARIS , TN 38242 |
C | 03/10/2022 | $300.00 | $300.00 | |
|
HOLBERT
, KURT
600 WHEAT STORE RD. DECATURVILLE , TN 38329 MANAGEMENT B&B SAWMILL |
02/25/2022 | $300.00 | $300.00 | ||
|
KING
, DALE
535 S TENNESSEE AVE PARSONS , TN 38363 CHEIF POLICE CITY OF PARSONS |
02/25/2022 | $300.00 | $300.00 | ||
|
LEONARD
, TERRY
100 S FORREST AVE CAMDEN , TN 38320 LAWYER LAW OFFICE OF TERRY LEONARD |
02/22/2022 | $300.00 | $300.00 | ||
|
LINDLEY
, GEOFFREY
95 WILLOW GREEN DR. JACKSON , TN 38305 ATTORNEY OWNER |
03/10/2022 | $300.00 | $300.00 | ||
|
MCFALL
, MARTY
1861 BUNCHES CHAPEL RD PARSONS , TN 38363 OWNER - OPERATOR MCFALL CONSTRUCTION |
02/25/2022 | $300.00 | $300.00 | ||
|
MONTGOMERY
, ROBERT
855 MONTGOMERY RD SCOTTS HILL , TN 38374 ROAD SUPERVISOR DECATUR COUNTY |
03/08/2022 | $300.00 | $300.00 | ||
|
RICH
, ROSEMARY
1229 E MAIN ST PARSONS , TN 38363 UNEMPLOYED UNEMPLOYED |
02/25/2022 | $300.00 | $300.00 | ||
|
SPENCE
, JIMMY
1788 COX RD HOLLADAY , TN 38341 SALESMAN VOLVO CONSTRUCTION |
03/10/2022 | $300.00 | $300.00 | ||
|
STOWE
, MATTHEW F
PO BOX 12 CAMDEN , TN 38320 BEST EFFORT BEST EFFORT |
02/22/2022 | $300.00 | $300.00 | ||
|
THOMPSON
, NEIL
PO BOX 667 HUNTINGDON , TN 38344 LAWYER KING AND THOMPSON ATTORNEYS |
02/23/2022 | $300.00 | $300.00 | ||
|
TILLMAN
, REGINA
100 BOBS LANDING RD BATH SPRINGS , TN 38311 REGISTER OF DEEDS DECATUR COUNTY COURTHOUSE |
02/22/2022 | $300.00 | $300.00 | ||
|
WHITLOCK
, STEVE
180 WAYNE TOWNSEND LANE PARSONS , TN 38363 INVESTIGATOR DECATUR COUNTY SHERIFFS DEPARTMENT |
02/24/2022 | $300.00 | $300.00 | ||
|
WOOD
, RICKY
PO BOX 636 PARSONS , TN 38363 JUDGE WOOD LAW OFFICE |
03/10/2022 | $300.00 | $300.00 | ||
|
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110 BRENTWOOD , TN 37027 |
P | 03/08/2022 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ROSEMARY RICH | $74.28 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRASHER
, PHYLIS
628 HWY 114 W BATH SPRINGS , TN 38311 |
CLEAN-UP | 03/10/2022 | $125.00 | |
|
FIELDS
, JESSICA
10895 SARDIS SCOTTS HILL RD SCOTTS HILL , TN 38374 |
CLEAN-UP | 03/10/2022 | $125.00 | |
|
HOLBERT
, MELANIE
600 WHEAT STORE ROAD DECATURVILLE , TN 38329 |
FOOD / BEVERAGE | 03/10/2022 | $352.00 | |
|
LITTLE JOSH'S
4238 US-412 PARSONS , TN 38363 |
FOOD / BEVERAGE | 03/10/2022 | $2,640.00 | |
|
NEWS LEADER
24 W. MAIN ST. PARSONS , TN 38363 |
ADVERTISING | 03/10/2022 | $100.00 | |
|
RICH
, ROSEMARY
1229 AND MAIN STREET PARSONS , TN 38363 |
UTILITIES | $384.64 | ||
|
RIVERSIDE FFA ALUMNI
4250 HWY. 641 S PARSONS , TN 38363 |
CLEAN-UP | 03/10/2022 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,286.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,286.00
Ending Balance
ENDING BALANCE
$8,378.52
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
KOBECK
, FELICIA
355 TENNESSEE AVE N PARSONS , TN 38363 BEST EFFORT BEST EFFORT |
FLOWERS | 03/10/2022 | $600.00 | $600.00 |
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