2024 Early Mid Year Supplemental (2023) for ANTONIO '2 SHAY' PARKINSON submitted on 07/03/2023
Beginning Balance
$8,544.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAY
, JOHN
608 GOOD SPRINGS ROAD BRENTWOOD , TN 37027 Attorney Branham \& Day |
General | 08/02/2006 | $250.00 | $250.00 | |
|
FOUNTAIN
, JOHN
154 MOTTHAVEN DRIVE FAIRFIELD GLADE , TN 38558 Real Estate Agent Century 21 |
Primary | 09/22/2006 | $500.00 | $500.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | General | 08/02/2006 | $750.00 | $750.00 |
|
JARED
, JERRY
P. O. BOX 507 COOKEVILLE , TN 38503 Attorney Attorney |
General | 08/28/2006 | $500.00 | $500.00 | |
|
KRESS
, D. MICHAEL
8 E. BOCKMAN WAY SPARTA , TN 38583 Attorney Self |
General | 08/08/2006 | $1,000.00 | $1,000.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 09/21/2006 | $1,000.00 | $1,000.00 |
|
MORRISON
, CAROLYN
108 W. JACKSON STREET COOKEVILLE , TN 38501 Insurance Agent State Farm Insurance Co |
Primary | 09/22/2006 | $250.00 | $250.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 08/28/2006 | $500.00 | $500.00 |
|
YOUNG
, JONATHAN
12425 MONTEREY HWY MONTEREY , TN 38574 Attorney Cameron \& Young |
General | 08/28/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 08/02/2006 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $60.00 |
| FOOD / BEVERAGE | $331.58 |
| OFFICE SUPPLIES | $78.45 |
| PAYROLL TAXES | $101.99 |
| TRAVEL | $12.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARMACK
, JENNIFER
2924 OAKDALE CIRCLE COOKEVILLE , TN 38501 |
CAMPAIGN WORKERS | 08/09/2006 | $191.36 | |
|
CARMACK
, JENNIFER
2924 OAKDALE CIRCLE COOKEVILLE , TN 38501 |
CAMPAIGN WORKERS | 08/16/2006 | $191.36 | |
|
CARMACK
, JENNIFER
2924 OAKDALE CIRCLE COOKEVILLE , TN 38501 |
CAMPAIGN WORKERS | 08/21/2006 | $382.78 | |
|
CARMACK
, JENNIFER
2924 OAKDALE CIRCLE COOKEVILLE , TN 38501 |
CAMPAIGN WORKERS | 07/26/2006 | $191.36 | |
|
CARMACK
, JENNIFER
2924 OAKDALE CIRCLE COOKEVILLE , TN 38501 |
CAMPAIGN WORKERS | 08/03/2006 | $191.36 | |
|
HERALD-CITIZENS
1300 NEAL STREET COOKEVILLE , TN 38501 |
ADVERTISING | 08/01/2006 | $11,986.41 | |
|
HICKS
, JASON
1926 CAMDEN LANE COOKEVILLE , TN 38506 |
CAMPAIGN WORKERS | 08/16/2006 | $128.53 | |
|
HICKS
, JASON
1926 CAMDEN LANE COOKEVILLE , TN 38506 |
CAMPAIGN WORKERS | 07/26/2006 | $128.53 | |
|
HICKS
, JASON
1926 CAMDEN LANE COOKEVILLE , TN 38506 |
CAMPAIGN WORKERS | 08/09/2006 | $128.52 | |
|
J W C BROADCASTING
259 S. WILLOW AVENUE COOKEVILLE , TN 38501 |
ADVERTISING | 08/02/2006 | $1,461.00 | |
|
MAD LEE CUSTOMS
528 E. SPRING STREET COOKEVILLE , TN 38501 |
ADVERTISING | 08/14/2006 | $172.31 | |
|
MAD LEE CUSTOMS
528 E. SPRING STREET COOKEVILLE , TN 38501 |
ADVERTISING | 09/20/2006 | $111.95 | |
|
PARRIS
, MARCIA
1530 BLACKBURN FORK ROAD COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 07/31/2006 | $285.86 | |
|
UPPERMAN TIMES
6950 NASHVILLE HWY BAXTER , TN 38544 |
ADVERTISING | 08/24/2006 | $140.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,586.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,536.56
Ending Balance
ENDING BALANCE
$4,007.92
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$7,158.81
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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