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Amended 2016 Early Year End Supplemental (2015) for ANTONIO '2 SHAY' PARKINSON submitted on 05/26/2016

Beginning Balance

$1,292.89

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
FENLEY , BETH
435 PEACHTREE STREET
TENNESSEE RIDGE , TN 37178
EDUCATOR
RETIRED
General 10/24/2022 $50.00 $150.00
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH
WICHITA , KS 67220
P General 10/13/2022 $750.00 $750.00
RENFROE , DEREK
304 SCENIC SHORE DRIVE
DOVER , TN 37058
DENTIST
RENFROE DENTAL
General 10/25/2022 $1,000.00 $1,000.00
RIDGEWAY , DON
72 EDMUNDS PLACE
PARIS , TN 38242
RETIRED
SELF
General 10/25/2022 $200.00 $200.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 10/05/2022 $500.00 $500.00
TIEBOR , BRIAN
145 DEER HAVEN RD
INDIAN MOUND , TN 37079
RETIRED
MILITARY
General 10/24/2022 $75.00 $75.00
VANCE , WILLIAM D.
145 KEATTS LANE
BIG ROCK , TN 37023
BUILDING CONTRACTOR
SELF
General 10/24/2022 $50.00 $50.00
WASHINGTON STREET POLITICAL FUND
601 WASHINGTON STREET
CORINTH , MS 38834
P General 10/11/2022 $500.00 $500.00
WATKINS , ERIC
150 ANTIOCH RD
BUMPUS MILLS , TN 37028
DEPT SUPERVISOR
STEWART COUNTY
General 10/17/2022 $25.00 $25.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$11,100.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,100.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
APEX BANK
180 HWY 641 N
CAMDEN , TN 38320
RENT 08/27/2022 $125.00
AT&T
PO BOX 536216
ATLANTA , GA 30353
TELEPHONE 10/24/2022 $224.98
AT&T
PO BOX 536216
ATLANTA , GA 30353
TELEPHONE 09/23/2022 $154.26
GORDON FOOD SERVICE
2809 WILMA RUDOLPH BLVD
CLARKSVILLE , TN 37040
FOOD / BEVERAGE 10/21/2022 $105.40
HOUSTON COUNTY HIGH SCHOOL
HWY 149
ERIN , TN 37061
ADVERTISING 08/24/2022 $55.00
MAPCO
380 WARFIELD BLVD
CLARKSVILLE , TN 37043
GAS 10/18/2022 $49.60
MAPCO
380 WARFIELD BLVD
CLARKSVILLE , TN 37043
GAS 09/29/2022 $34.41
MURPHY USA
2309 MADISON
CLARKSVILLE , TN 37043
GAS 08/30/2022 $65.77
MURPHY USA
2309 MADISON
CLARKSVILLE , TN 37043
GAS 08/29/2022 $100.00
PAYPAL
2211 N 1ST ST.
SAN JOSE , CA 95131
OFFICE SUPPLIES 10/03/2022 $4.99
PIGGY WIGGLY
3611 W MAIN ST
ERIN , TN 37061
FOOD / BEVERAGE 08/24/2022 $200.00
PIGGY WIGGLY
3611 W MAIN ST
ERIN , TN 37061
FOOD / BEVERAGE 09/23/2022 $27.94
RURAL KING
1141 FT. CAMPBELL BLVD
CLARKSVILLE , TN 37042
T POSTS 08/29/2022 $502.61
TRADITIONS FIRST BANK
MAIN STREET
ERIN , TN 37061
BANK FEES 10/25/2022 $5.00
TRADITIONS FIRST BANK
MAIN STREET
ERIN , TN 37061
BANK FEES 09/25/2022 $5.00
USPS
ARLINGTON STREET
ERIN , TN 37061
POSTAGE 10/11/2022 $60.00
WALMART
FT. CAMPBELL BLVD
CLARKSVILLE , TN 37040
FOOD / BEVERAGE 10/20/2022 $223.40
WALMART
FT. CAMPBELL BLVD
CLARKSVILLE , TN 37040
FOOD / BEVERAGE 10/20/2022 $100.00
WALMART
FT. CAMPBELL BLVD
CLARKSVILLE , TN 37040
GAS 09/26/2022 $100.00
WALMART
FT. CAMPBELL BLVD
CLARKSVILLE , TN 37040
GAS 09/12/2022 $100.00
WAVERLY GLASS
104 YOUNG RD
WAVERLY , TN 37185
SIGNS 08/22/2022 $301.81
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,617.26

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,526.17

Ending Balance

ENDING BALANCE
$4,866.72


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

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