Amended 2024 3rd Quarter for ANTONIO '2 SHAY' PARKINSON submitted on 07/14/2025
Beginning Balance
$14,930.14
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, MATTHEW
32 OWEN LANE GREENEVILLE , TN 37745 PHARMACIST BAILEYTON DRUG COMPANY |
05/23/2024 | $100.00 | $100.00 | ||
|
AMERICAN PHARMACY COOP
P O BOX 728 BESSEMER , AL 35021 |
04/11/2024 | $995.00 | $995.00 | ||
|
BAGGETT
, RONALD
153 BRADFORD VILLAGE WAY KINGSTON , TN 37763 PHARMACIST BAGGETT PHARMACY INC |
05/10/2024 | $257.50 | $257.50 | ||
|
BRANAM
, DONALD
198 SYCAMORE DRIVE JACKSBORO , TN 37757 PHARMACIST LAFOLLETTE MEDICAL CENTER |
05/10/2024 | $257.50 | $257.50 | ||
|
CORLEY
, ALAN
P O BOX 874 GREENEVILLE , TN 37744 PHARMACISTS CORLEY'S PHARMACY SOLUTIONS |
05/22/2024 | $515.00 | $515.00 | ||
|
EPIC PHARMACIES
5024 CAMPBELL BLVD NOTTINGHAM , MD 21236 |
06/24/2024 | $2,500.00 | $2,500.00 | ||
|
GERMANTOWN PHARMACY
7465 POPLAR AVE, STE 101 GERMANTOWN , TN 38138 |
05/13/2024 | $500.00 | $500.00 | ||
|
HENDERSON
, BRIAN
608 MASTERS WAY MOUNT JULIET , TN 37122 PHARMACIST KROGER PHARMACY |
05/22/2024 | $100.00 | $100.00 | ||
|
HOPPER
, REBECCA
721 HILLWOOD BLVD NASHVILLE , TN 37205 PHARMACISTS ST THOMAS MEDICAL PARTNERS |
06/10/2024 | $257.50 | $257.50 | ||
|
HUNTSMAN
, CHAD
1504 SIERRA POINT NOLENSVILLE , TN 37135 PHARMACIST COLLEGE PARK PHARMACY |
05/08/2024 | $100.00 | $100.00 | ||
|
MCBRIDE
, JIMMY
1130 CHARLES SEVIER BLVD CLINTON , TN 37716 |
06/20/2024 | $515.00 | $515.00 | ||
|
PUDLO
, ANTHONY
2959 JENRY DRIVE NASHVILLE , TN 37214 PHARMACIST TENNESSEE PHARMACISTS ASSOCIATION |
06/03/2024 | $2,060.00 | $2,060.00 | ||
|
SAIN
, RICK
2719 JAMES EDMONT CT MURFREESBORO , TN 37129 PHARMACIST CONSULTANT |
05/10/2024 | $515.00 | $515.00 | ||
|
WRIGHT
, KATY
1650 MEADOW CHASE LANE KNOXVILLE , TN 37931 PHARMACIST METHODIST MED CTR |
05/21/2024 | $257.50 | $257.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,070.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,070.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SIMMONS BANK
1222 DEMONBREUN STREET, STE 1101 NASHVILLE , TN 37203 |
BANK FEES | 06/05/2024 | $70.00 | |
|
SIMMONS BANK
1222 DEMONBREUN STREET, STE 1101 NASHVILLE , TN 37203 |
BANK FEES | 05/06/2024 | $70.00 | |
|
SIMMONS BANK
1222 DEMONBREUN STREET, STE 1101 NASHVILLE , TN 37203 |
BANK FEES | 04/05/2024 | $70.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,478.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,478.85
Ending Balance
ENDING BALANCE
$11,521.29
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