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
$0.00
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 |
|---|---|---|---|---|
|
ASSOCIATES PROMOTION & DESIGN INC
135 E VALLEYWOOD DR COLLIERVILLE , TN 38017 |
EMAIL HOSTING | 02/21/2024 | $60.00 | |
|
BLUE HONEY BISTRO
9155 POPLAR AVE GERMANTOWN , TN 38138 |
DINNER WITH CONSTITUENTS | 02/09/2024 | $465.00 | |
|
COLLIERVILLE ROTARY
347 S CENTER ST COLLIERVILLE , TN 38017 |
DUES | 02/21/2024 | $450.00 | |
|
HALLS CHOPHOUSE
1600 WEST END STE 101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/07/2024 | $352.06 | |
|
METROPOLIS PARKING
144 2ND AVE N NASHVILLE , TN 37201 |
PARKING | 02/28/2024 | $12.42 | |
|
METROPOLIS PARKING
144 2ND AVE N NASHVILLE , TN 37201 |
PARKING | 01/31/2024 | $19.97 | |
|
PRINT APPEAL
11220 PAGEMILL RD DALLAS , TX 75243 |
IMPRINTED CUPS FOR OFFICE | 01/17/2024 | $206.87 | |
|
THE OPTIMIST
1400 ADAMS ST NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 02/27/2024 | $150.00 | |
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE RD. #414 NASHVILLE , TN 37205 |
PARTY DUES | 03/29/2024 | $500.00 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 03/28/2024 | $30.23 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 03/26/2024 | $29.24 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 03/21/2024 | $13.07 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 03/07/2024 | $30.59 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 03/07/2024 | $32.61 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 02/28/2024 | $28.28 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 02/27/2024 | $20.19 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 02/22/2024 | $15.67 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 02/22/2024 | $14.36 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 02/21/2024 | $31.51 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 02/13/2024 | $19.14 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 02/07/2024 | $19.37 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 01/30/2024 | $18.32 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 01/22/2024 | $40.32 | |
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | MILEAGE | 03/31/2024 | $609.70 |
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | MILEAGE | 02/28/2024 | $186.26 |
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