Amended 2014 Early Mid Year Supplemental (2013) for ANTONIO '2 SHAY' PARKINSON submitted on 04/07/2014
Beginning Balance
$9,650.51
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, BO
9345 DOGWOOD RD GERMANTOWN , TN 38139 PHYSICIAN MEMPHIS CRITICAL CARE ASSOCIATES |
Primary | 08/25/2021 | $150.00 | $250.00 | |
|
ADAMS
, KRISTOFFER
2716 WEST ARGYLE STREET CHICAGO , IL 60625 STRATEGIC PARTNERSHIPS DDA ASSOCIATES |
Primary | 01/11/2022 | $1,000.00 | $1,000.00 | |
|
ALLEN
, AVIS
1049 AUDUBON DRIVE MEMPHIS , TN 38117 ADMINISTRATOR JUVENILLE COURT |
Primary | 08/21/2021 | $200.00 | $200.00 | |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 01/10/2022 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201 |
P | Primary | 09/03/2021 | $500.00 | $500.00 |
|
BARNETT
, BERT
5840 HAYMARKET RD MEMPHIS , TN 38120 RETIRED RETIRED |
Primary | 08/12/2021 | $500.00 | $500.00 | |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | Primary | 09/03/2021 | $500.00 | $500.00 |
|
BECK
, BILL
4205 GALLATIN PIKE NASHVILLE , TN 37216 LEGISLATOR STATE OF TENNESSEE |
Primary | 09/24/2021 | $250.00 | $500.00 | |
|
BECK
, BILL
4205 GALLATIN PIKE NASHVILLE , TN 37216 LEGISLATOR STATE OF TENNESSEE |
Primary | 09/24/2021 | $250.00 | $500.00 | |
|
BITTO
, TOM
158 FRANKLIN ROAD FRANKLIN , TN 37064 CONSTRUCTION SUPERINTENDENT JE DUNN CONSTRUCTION |
Primary | 09/01/2021 | $250.00 | $250.00 | |
|
BONE
, SUANNE
116 GREENLAWN DR LEBANON , TN 37087 EXECUTIVE DIRECTOR OUR SISTERS KEEPER INC |
Primary | 09/23/2021 | $500.00 | $500.00 | |
|
CARTER
, MICHAEL
1028 VAUGHN CREST DRIVE FRANKLIN , TN 37069 EXECUTIVE PINNACLE CONSTRUCTION |
Primary | 09/10/2021 | $250.00 | $250.00 | |
|
CHISM
, JESSE
361 WEST SHELBY DRIVE MEMPHIS , TN 38109 LEGISLATOR STATE OF TENNESSEE |
Primary | 09/23/2021 | $258.32 | $258.32 | |
|
CHRISTY
, MIRANDA
4141 SCENIC VIEW DRIVE PEGRAM , TN 37143 ATTORNEY DODSON PARKER BEHM |
Primary | 09/20/2021 | $150.00 | $150.00 | |
|
COLE
, KEITH
1464 GOODBAR AVENUE MEMPHIS , TN 38104 EXECUTIVE DIRECTOR THE WOLF RIVER CONSERVANCY |
Primary | 08/02/2021 | $516.45 | $766.45 | |
|
COMMITTEE TO ELECT LARRY MILLER
PO BOX 1673 MEMPHIS , TN 38101 |
General | 01/03/2022 | $100.00 | $100.00 | |
|
CUNNINGHAM
, ANN
2125 14TH STREET NW, APT. 709 WASHINGTON , DC 20009 LAWYER SELF |
Primary | 08/28/2021 | $516.45 | $516.45 | |
|
DEANE
, NATASHA
140 EAGLE PEAK LANE GRANVILLE , TN 38564 OWNER WILDWOOD RESORT & MARINA |
Primary | 08/25/2021 | $155.08 | $155.08 | |
|
DOWNEY
, GERALDINE
615 WICKS MEMPHIS , TN 38126 RETIRED RETIRED |
Primary | 11/30/2021 | $50.00 | $250.00 | |
|
DOWNEY
, GERALDINE
615 WICKS MEMPHIS , TN 38126 RETIRED RETIRED |
Primary | 10/30/2021 | $50.00 | $250.00 | |
|
DOWNEY
, GERALDINE
615 WICKS MEMPHIS , TN 38126 RETIRED RETIRED |
Primary | 09/30/2021 | $50.00 | $250.00 | |
|
DOWNEY
, GERALDINE
615 WICKS MEMPHIS , TN 38126 RETIRED RETIRED |
Primary | 08/30/2021 | $50.00 | $250.00 | |
|
DOWNEY
, GERALDINE
615 WICKS MEMPHIS , TN 38126 RETIRED RETIRED |
Primary | 07/30/2021 | $50.00 | $250.00 | |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 11/10/2021 | $1,000.00 | $1,000.00 |
|
FREEMAN
, NADIRA
208 KENNITH DRIVE NASHVILLE , TN 37207 EXECUTIVE DIRECTOR ORGANIZE TN |
Primary | 09/24/2021 | $150.00 | $150.00 | |
|
FRIENDS OF JIM STRICKLAND
1661 AARON BRENNER DR SUITE 300 MEMPHIS , TN 38210 |
General | 01/03/2022 | $100.00 | $100.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 09/24/2021 | $500.00 | $500.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | General | 01/10/2022 | $500.00 | $500.00 |
|
FUGATE
, RODNEY
PO BOX 1222 NEW TAZEWELL , TN 38824 RETIRED RETIRED |
Primary | 08/10/2021 | $103.45 | $103.45 | |
|
GENTRY
, HOWARD
4109 KINGS LANE NASHVILLE , TN 37218 CRIMINAL COURT CLERK DAVIDSON COUNTY |
Primary | 09/24/2021 | $500.00 | $500.00 | |
|
GLOVER
, GLENDA
3500 JOHN MERRITT BLVD NASHVILLE , TN 37209 ADMINISTRATOR TSU |
Primary | 09/13/2021 | $1,600.00 | $1,600.00 | |
|
GRIFFIN
, COREY
1515 LAWRENCE STREET, NE WASHINGTON , DC 20017 CONSULTING 2GIP |
Primary | 09/23/2021 | $300.00 | $300.00 | |
|
HAMPTON II
, EUGENE
4132 GIACOMO DRIVE MURFREESBORO , TN 37128 ACCOUNTANT CUCRD |
Primary | 09/20/2021 | $100.00 | $100.00 | |
|
HARRIS
, TORREY
1835 UNION AVENUE, APT. 414 MEMPHIS , TN 38104 STATE REP STATE OF TENNESSEE |
Primary | 09/23/2021 | $258.32 | $358.32 | |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | Primary | 09/03/2021 | $500.00 | $500.00 |
|
HART
, TOMEKA
5302 13TH STREET NORTHWEST WASHINGTON , DC 20011 SENIOR PROGRAM OFFICER BILL & MELINDA GATES FOUNDATION |
Primary | 12/29/2021 | $250.00 | $250.00 | |
|
HERVEY
, FLORENCE
651 JEFFERSON AVENUE MEMPHIS , TN 38105 EXECUTIVE DIRECTOR COMMUNITY MENTAL HEALTH CENTER CMI |
Primary | 09/02/2021 | $100.00 | $100.00 | |
|
HOWARD
, AUBREY
1858 S RAINBOW DRIVE MEMPHIS , TN 38107 LEGISLATIVE LIASON SHELBY COUNTY TRUSTEE |
Primary | 09/16/2021 | $203.45 | $203.45 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/03/2021 | $250.00 | $250.00 |
|
JERROLDS
, CHRISTOPHER
2112 8TH AVENUE NW WASHINGTON , DC 20001 LAWYER HOUSE OF REPRESENTATIVES |
Primary | 09/08/2021 | $150.00 | $150.00 | |
|
JOHNSON
, PATRICK
1056 AULDRIDGE DRIVE SPRING HILL , TN 37174 CONSULTANT SELF |
Primary | 09/20/2021 | $1,032.70 | $1,032.70 | |
|
JOHNSON
, TEQUILA
500 PARAGON MILLS ROAD APT M15 NASHVILLE , TN 37211 MANAGER SELF EMPLOYED |
Primary | 09/23/2021 | $516.45 | $516.45 | |
|
JONES
, PHINIS
1845 WOODMONT PLACE, SE WASHINGTON , DC 20020 PRESIDENT CAPITOL SERVICES MANAGEMENT, INC |
Primary | 09/13/2021 | $1,600.00 | $1,600.00 | |
|
JONES
, RUBY
3845 MARY LEE DRIVE MEMPHIS , TN 38116 RETIRED RETIRED |
Primary | 12/30/2021 | $100.00 | $100.00 | |
|
KNIGHT
, KRISTAL
3521 MARTIN LUTHER KING JR. AVE. SE WASHINGTON , DC 20032 EXECUTIVE DIRECTOR EMERGE TN |
Primary | 09/23/2021 | $1,032.70 | $1,032.70 | |
|
MARTIN
, JASON
1315A HAWKINS STREET NASHVILLE , TN 37203 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/22/2021 | $250.00 | $250.00 | |
|
MATHEWS
, LONNELL
2809 RED CLOVER COURT NASHVILLE , TN 37218 JUVENILLE COURT CLERK METRO NASHVILLE |
Primary | 09/22/2021 | $103.45 | $103.45 | |
|
NAACP COOKEVILLE-PUTNAM COUNTY
370 SOUTH LOWE AVENUE, SUITE A BOX 227 COOKEVILLE , TN 38501 |
General | 01/03/2022 | $400.00 | $400.00 | |
|
NASHE
, TURNER
7 VELLANO CT BRENTWOOD , TN 37027 ENTREPRENEUR SELF |
Primary | 09/29/2021 | $500.00 | $500.00 | |
|
PLANNED PARENTHOOD TENNESSEE ACTION FUND
50 VANTAGE WAY, SUITE 255 NASHVILLE , TN 37228 |
P | General | 01/03/2022 | $500.00 | $500.00 |
|
PRITZKER
, JENNIFER
104 SOUTH MICHIGAN AVE., SUITE 500 CHICAGO , IL 60603 PRESIDENT & CEO TAWANI ENTERPRISES, INC |
Primary | 07/18/2021 | $1,600.00 | $1,600.00 | |
|
ROBISON
, PAUL
10025 NE 13TH STREET BELLEVUE , WA 98004 CONSULTANT ROBISON ENGINEERING |
Primary | 08/12/2021 | $100.00 | $100.00 | |
|
ROWLEY
, JOHN
2301 WARFIELD LANE NASHVILLE , TN 37215 CONSULTANT COUNTERPOINT MESSAGING |
Primary | 09/23/2021 | $155.08 | $155.08 | |
|
SMITH
, LINDSEY
5801 SEVEN POINTS TRACE HERMITAGE , TN 37076 POLICY & RESEARCH ASST STATE LEGISLATURE |
Primary | 09/23/2021 | $100.00 | $100.00 | |
|
SOWELL
, JOANNE
2501 BELMONT BLVD NASHVILLE , TN 37212 ATTORNEY WOOD STABELL |
Primary | 08/28/2021 | $516.45 | $516.45 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 01/10/2022 | $500.00 | $500.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | Primary | 09/24/2021 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 01/04/2022 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 961 MADISON , TN 37116 |
P | Primary | 01/10/2022 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 09/13/2021 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/03/2021 | $250.00 | $250.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 11/10/2021 | $1,000.00 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | Primary | 01/10/2022 | $500.00 | $500.00 |
|
THE MAYNARD GROUP PAC
3308 TREVOR STREET, UNIT 2 NASHVILLE , TN 37209 |
P | Primary | 09/24/2021 | $2,500.00 | $2,500.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | Primary | 11/10/2021 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 09/03/2021 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,525.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,525.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADOBE | $54.80 |
| CAMPAIGN WORKERS | $50.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| $25.52 | |
| EVENT SUPPLIES | $391.66 |
| EVENT SUPPLIES | $20.39 |
| EVENT SUPPLIES | $58.11 |
| FOOD / BEVERAGE | $77.07 |
| FOOD / BEVERAGE | $91.05 |
| FOOD / BEVERAGE | $50.00 |
| FOOD / BEVERAGE | $80.00 |
| FOOD / BEVERAGE | $22.21 |
| FOOD / BEVERAGE | $45.32 |
| FOOD / BEVERAGE | $40.00 |
| NEWSPAPER AD | $69.00 |
| PARKING | $15.00 |
| PARKING | $48.00 |
| POSTAGE | $29.00 |
| SHIPPING | $88.89 |
| SPONSORSHIP | $35.00 |
| TRANSPORTATION | $73.00 |
| TRAVEL INSURANCE | $62.36 |
| TRAVEL INSURANCE | $37.65 |
| WEBSITE | $31.68 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
21 NINETY
BEST EFFORTS NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 09/09/2021 | $159.71 | |
|
AFL-CIO
1870 MADISON AVE MEMPHIS , TN 38104 |
DONATIONS | 09/28/2021 | $500.00 | |
|
AMERICAN AIRLINES
4000 E. SKY HARBOR BLVD. PHOENIZ , AZ 85034 |
FEE FOR FLIGHT CHANGES | 12/15/2021 | $414.30 | |
|
AMERICAN AIRLINES
4000 E. SKY HARBOR BLVD. PHOENIZ , AZ 85034 |
AIRFARE, L. MORA, CHRISTMAS FUNDRAISER | 12/13/2021 | $986.80 | |
|
AMERICAN AIRLINES
4000 E. SKY HARBOR BLVD. PHOENIZ , AZ 85034 |
AIRFARE, A. YEE, CHRISTMAS FUNDRAISER | 12/13/2021 | $999.14 | |
|
AMERICAN AIRLINES
4000 E. SKY HARBOR BLVD. PHOENIZ , AZ 85034 |
AIRFARE, SIX CONFERENCE | 07/29/2021 | $810.11 | |
|
AMERICAN AIRLINES
4000 E. SKY HARBOR BLVD. PHOENIZ , AZ 85034 |
AIRFARE - ABQ | 11/22/2021 | $580.73 | |
|
BRAIN FOOD
1249 HEISTAN PL MEMPHIS , TN 38104 |
CATERING | 12/16/2021 | $374.50 | |
|
BROWN
, BRITTANY
BEST EFFORTS MEMPHIS , TN 38103 |
CAMPAIGN STAFF | 07/29/2021 | $400.00 | |
|
BRUNS WHEELER GROUP
437 TUSCULUM ROAD NASHVILLE , TN 37211 |
CONSULTANTS | 10/05/2021 | $3,000.00 | |
|
BRUNS WHEELER GROUP
437 TUSCULUM ROAD NASHVILLE , TN 37211 |
CONSULTANTS | 09/03/2021 | $3,000.00 | |
|
BRUNS WHEELER GROUP
437 TUSCULUM ROAD NASHVILLE , TN 37211 |
CONSULTANTS | 08/05/2021 | $3,000.00 | |
|
BRUNS WHEELER GROUP
437 TUSCULUM ROAD NASHVILLE , TN 37211 |
CONSULTANTS | 07/06/2021 | $3,000.00 | |
|
BURLINGTON COAT FACTORY
7761 WINCHESTER RD MEMPHIS , TN 38125 |
COAT DRIVE | 12/22/2021 | $283.96 | |
|
CANVA
75 EAST SANTA CLARA STREET SAN JOSE , CA 95113 |
DESIGN YEARLY SUBSCRIPTION | 10/18/2021 | $119.99 | |
|
CARSWELL
, CARL
845 SPRINGFIELD HWY GOODLETTSVILLE , TN 37072 |
PHOTOGRAPHY | 11/16/2021 | $350.00 | |
|
CHISM
, JESSE
361 WEST SHELBY DRIVE MEMPHIS , TN 38109 |
CONTRIBUTION | 09/20/2021 | $200.00 | |
|
CORNER MARKET CATERING
850 HILLWOOD BLVD STE 6 NASHVILLE , TN 37209 |
CATERING | 10/05/2021 | $410.02 | |
|
CULLENARY ART
BEST EFFORTS MEMPHIS , TN 38125 |
PHOTOGRAPHY | 11/19/2021 | $250.00 | |
|
DAVID BOWEN FOR WISCONSIN LT GOVERNOR
BEST EFFORTS MILWAUKEE , WI 53201 |
DONATIONS | 12/27/2021 | $500.00 | |
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30320 |
AIRFARE FOR M. BLAKE, NASHVILLE FUNDRAISER | 09/07/2021 | $576.80 | |
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30320 |
AIRFARE - SEATED TOGETHER RETREAT | 07/12/2021 | $557.80 | |
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30320 |
AIRFARE - NCBSL CONFERENCE | 11/29/2021 | $906.17 | |
|
ENTERPRISE- BROOKS RD
1885 E BROOKS RD MEMPHIS , TN 38116 |
RENTAL CAR - NBCSL | 12/06/2021 | $767.31 | |
|
ENTERPRISE- BROOKS RD
1885 E BROOKS RD MEMPHIS , TN 38116 |
RENTAL CAR - NCSL | 11/08/2021 | $546.67 | |
|
FIVE BELOW
6025 STAGE RD BARTLETT , TN 38134 |
TOY DRIVE SUPPLIES | 12/22/2021 | $438.67 | |
|
FORD
, ADRIAN
BEST EFFORTS MEMPHIS , TN 38103 |
BARBER FOR TOY DRIVE | 12/24/2021 | $200.00 | |
|
FRANKLIN
, TELISA
3810 PARK AVE MEMPHIS , TN 38111 |
BACKDROP | 12/27/2021 | $325.00 | |
|
FRIENDS OF REGINALD BOYCE
7610 BRIDELWREATH DR. MEMPHIS , TN 38125 |
CONTRIBUTION | 08/30/2021 | $175.00 | |
|
HAIR BY D ROCHELLE
1331 UNION AVE., STE 835 MEMPHIS , TN 38104 |
LEGISLATIVE EVENT | 12/16/2021 | $400.00 | |
|
HU HOTEL
79 MADISON AVE MEMPHIS , TN 38103 |
HOTEL | 12/20/2021 | $924.62 | |
|
HYATT CENTRIC
33 BEALE ST. MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 10/12/2021 | $12.62 | |
|
HYATT CENTRIC
33 BEALE ST. MEMPHIS , TN 38103 |
HOTEL - NOBEL CONFERENCE | 10/12/2021 | $392.87 | |
|
HYATT REGENCY
2334 N INTERNATIONAL PKWY. DALLAS , TX 75261 |
HOTEL - CSG | 12/06/2021 | $322.81 | |
|
JANIKA WHITE FOR DA
200 JEFFERSON AVE SUITE 1500 MEMPHIS , TN 38103 |
CONTRIBUTION | 12/21/2021 | $250.00 | |
|
JOHNSON
, RAMON
BEST EFFORTS MEMPHIS , TN 38103 |
PHOTOGRAPHY | 12/20/2021 | $145.00 | |
|
JW MARRIOTT
510 WATER ST TAMPA , FL 33602 |
HOTEL - NCSL | 11/08/2021 | $102.00 | |
|
KROGER
1759 UNION AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 01/14/2022 | $207.91 | |
|
LUMA HOTEL TIMES SQUARE
120 W 41ST ST. NEW YORK , NY 10036 |
HOTEL, SEATED TOGETHER RETREAT | 08/13/2021 | $238.67 | |
|
MARRIOTT ATLANTA
265 PEACHTREE CENTER AVE NE ATLANTA , GA 30303 |
HOTEL - NCBSL CONFERENCE | 12/06/2021 | $2,396.78 | |
|
MICKELL LOWERY FOR COMMISSIONER
BEST EFFORTS MEMPHIS , TN 38125 |
DONATIONS | 10/07/2021 | $250.00 | |
|
MICKELL LOWERY FOR COMMISSIONER
BEST EFFORTS MEMPHIS , TN 38125 |
DONATIONS | 01/10/2022 | $150.00 | |
|
MILLS
, CAMILLE
BEST EFFORTS MEMPHIS , TN 38104 |
PHOTOGRAPHY | 09/22/2021 | $300.00 | |
|
NATL BLACK CAUCUS OF STATE LEGISLATORS
444 NORTH CAPITOL STREET, NW SUITE 622 WASHINGTON , DC 20001 |
NBCSL CONFERENCE FEES | 11/02/2021 | $825.00 | |
|
NGP VAN, INC
1445 NEW YORK AVE. NW, SUITE 200 WASHINGTON , DC 20005 |
DATABASE | 12/23/2021 | $2,530.02 | |
|
NIKEMIA WILLIAMS FOR CONGRESS
P.O. BOX 311913 ATLANTA , GA 31131 |
CONTRIBUTION | 08/12/2021 | $150.00 | |
|
NOBEL
20 F STREET NW WASHINGTON , DC 20001 |
CONFERENCE REGISTRATION FEE | 09/20/2021 | $420.79 | |
|
PARAGON SOLUTIONS
2141 E BROADWAY RD SUITE 202 TEMPE , AZ 85282 |
MERCHANT FEES | 12/02/2021 | $974.28 | |
|
RENAISSANCE HOTEL
611 COMMERCE ST NASHVILLE , TN 37203 |
HOTEL, MICHAEL BLAKE, NASHVILLE FUNDRAISER | 09/07/2021 | $1,063.00 | |
|
SHAW
, CARLISSA
2061 VOLLINTINE MEMPHIS , TN 38107 |
CAMPAIGN WORKERS | 01/14/2022 | $155.00 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
AIRFARE - COUNCIL OF STATE GOVT CONFERENCE | 10/27/2021 | $285.98 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
AIRFARE - NATL SUMMIT ON EDUCATION ORLANDO | 10/01/2021 | $88.98 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
AIRFARE NCSL | 07/22/2021 | $177.97 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
AIRFARE - CSG | 11/17/2021 | $442.98 | |
|
TENNESSEE WOMEN'S POLITICAL CAUCUS
PO BOX 38953 GERMANTOWN , TN 38183 |
DONATIONS | 07/30/2021 | $250.00 | |
|
UBER TECHNOLOGIES INC.
1455 MARKET ST. SAN FRANCISCO , CA 94103 |
TRANSPORTATION | 12/20/2021 | $1,088.45 | |
|
VRBO
11920 ALTERRA PKWY AUSTIN , TX 78758 |
ACCOMODATIONS | 09/29/2021 | $1,014.00 | |
|
WALMART
5255 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
TOY DRIVE SUPPLIES | 12/09/2021 | $164.71 | |
|
YASMINE
, KIMBERLY
1331 UNION AVE MEMPHIS , TN 38104 |
LEGISLATIVE EVENT | 12/16/2021 | $250.00 | |
|
ZOOM
55 ALMADEN BOULEVARD SAN JOSE , CA 95113 |
VIDEO CONFERENCE | 10/13/2021 | $370.23 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,860.62
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
4000 E. SKY HARBOR BLVD. PHOENIZ , AZ 85034 |
AIRFARE, A. YEE, CHRISTMAS FUNDRAISER | 12/14/2021 | [ $456.04 ] | |
|
HU HOTEL
79 MADISON AVE MEMPHIS , TN 38103 |
HOTEL | 12/22/2021 | [ $772.08 ] | |
|
MARRIOTT ATLANTA
265 PEACHTREE CENTER AVE NE ATLANTA , GA 30303 |
HOTEL | 12/09/2021 | [ $196.00 ] | |
|
NATL BLACK CAUCUS OF STATE LEGISLATORS
444 NORTH CAPITOL STREET, NW SUITE 622 WASHINGTON , DC 20001 |
NBCSL CONFERENCE FEES | 12/08/2021 | [ $175.00 ] |
TOTAL DISBURSEMENTS
$12,860.62
Ending Balance
ENDING BALANCE
$7,314.89
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