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)
(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)
(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