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 |
|---|---|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 01/06/2025 | $300.00 | $300.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | General | 12/10/2024 | $500.00 | $500.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1221 BROADWAY, SUITE 2400 NASHVILLE , TN 37203 |
P | General | 01/08/2025 | $1,000.00 | $1,000.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | General | 01/09/2025 | $500.00 | $500.00 |
|
EYE M.D.S PAC
60 MUSIC SQUARE EAST NASHVILLE , TN 37203 |
P | General | 01/06/2025 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 01/06/2025 | $1,000.00 | $1,000.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/06/2025 | $500.00 | $500.00 |
|
LKQ CORPORATION EMPLOYEE GOOD GOVERNMENT FUND
100 M STREET SE - STE 300 WASHINGTON , DC 20003 |
P | General | 12/17/2024 | $500.00 | $500.00 |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | General | 01/06/2025 | $500.00 | $500.00 |
|
PUBLIX TENNESSEE, LLC
3300 PUBLIX CORPORATE PARKWAY LAKELAND , FL 33811 |
P | General | 12/23/2024 | $750.00 | $750.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | General | 12/18/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 12/23/2024 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 12/11/2024 | $250.00 | $250.00 |
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 |
|---|---|---|---|---|
|
CANVA
200 E 6TH STREET AUSTIN , TX 78701 |
MAILERS | 12/02/2024 | $200.25 | |
|
CURB MOBILITY
11-11 34TH AVE QUEENS , NY 11106 |
NBCSL MEETING IN WASHINGTON DC | 12/05/2024 | $19.70 | |
|
ENTERPRISE RENT A CAR
2712 CLARKSVILLE PIKE NASHVILLE , TN 37208 |
LEGISLATIVE RETREAT | 11/22/2024 | $645.31 | |
|
GLYNN
, RONNIE L.
134 WYNWOOD DRIVE, APT. F CLARKSVILLE , TN 37042 |
C | CONTRIBUTION | 11/01/2024 | $500.00 |
|
GOFUNDME
8605 SANTA MONICA BLVD WEST HOLLYWOOD , CA 90069 |
TIM PEARSON (CONSTITUENT BEREAVEMENT) | 12/16/2024 | $150.00 | |
|
HARRIS FOR PRESIDENT
PO BOX 58174 PHILADELPHIA , PA 19102 |
CONTRIBUTION | 11/05/2024 | $250.00 | |
|
HOTEL WASHINGTON
515 15TH STREET NW WASHINGTON , DC 20004 |
NBCSL MEETING AT WHITE HOUSE | 12/16/2024 | $480.03 | |
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
NBCSL MEETING AT WHITE HOUSE | 12/16/2024 | $65.48 | |
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
NBCSL MEETING AT WHITE HOUSE | 12/16/2024 | $83.76 | |
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
NBCSL MEETING IN WASHINGTON DC | 12/09/2024 | $30.70 | |
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
NBCSL MEETING IN WASHINGTON DC | 12/09/2024 | $114.24 | |
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
NBCSL MEETING IN WASHINGTON DC | 12/05/2024 | $86.06 | |
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
NBCSL MEETING IN WASHINGTON DC | 12/05/2024 | $5.00 | |
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
NBCSL MEETING IN WASHINGTON DC | 12/05/2024 | $24.38 | |
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
NBCSL MEETING IN WASHINGTON DC | 12/04/2024 | $82.79 | |
|
METRO NASHVILLE AIRPORT PARKING
ONE TERMINAL DRIVE SUITE 501 NASHVILLE , TN 37214 |
NBCSL MEETING AT WHITE HOUSE | 12/16/2024 | $30.00 | |
|
METRO NASHVILLE AIRPORT PARKING
ONE TERMINAL DRIVE SUITE 501 NASHVILLE , TN 37214 |
NBCSL MEETING IN WASHINGTON DC | 12/09/2024 | $120.00 | |
|
NAACP NASHVILLE BRANCH
1308 JEFFERSON STREET NASHVILLE , TN 37208 |
FREEDOM FUND BANQUET | 10/31/2024 | $153.75 | |
|
PHILLIPS
, ALLIE
207 WINDMEADE CIRCLE CLARKSVILLE , TN 37042 |
C | CONTRIBUTION | 11/01/2024 | $250.00 |
|
PILOT FLYING J
1559-TN 13 HURRICANE MILLS , TN 37078 |
GAS | 12/20/2024 | $50.33 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
NBCSL MEETING AT WHITE HOUSE | 11/29/2024 | $5.60 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
NBCSL MEETING IN WASHINGTON DC | 12/03/2024 | $50.00 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
NBCSL MEETING IN WASHINGTON DC | 12/03/2024 | $148.00 | |
|
TN BLACK CAUCUS OF STATE LEGISLATORS
425 REP. JOHN LEWIS WAY N. SUITE 408 COR NASHVILLE , TN 37243 |
LEGISLATIVE RETREAT | 11/19/2024 | $262.66 | |
|
TSU FOUNDATION
3500 JOHN MERRITT BLVD NASHVILLE , TN 37209 |
DONATION | 12/04/2024 | $256.41 | |
|
UNION CAB COOPERATIVE
2120 BLADENSBURG RD NE WASHINGTON , DC 20018 |
NBCSL MEETING AT WHITE HOUSE | 12/16/2024 | $24.65 | |
|
UVC TAXI
2711 26TH ST WASHINGTON , DC 20018 |
NBCSL MEETING IN WASHINGTON DC | 12/05/2024 | $8.93 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 12/20/2024 | $236.88 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 11/20/2024 | $226.88 | |
|
ZEFFY
2915 OGLETOWN RD NEWARK , DE 19713 |
FISK JUBILEE SINGERS FUNDRAISER | 12/02/2024 | $250.00 | |
|
ZOOM
55 ALMADEN BOULEVARD, SUITE 600 SAN JOSE , CA 95113 |
ZOOM ACCOUNT | 12/16/2024 | $17.47 | |
|
ZOOM
55 ALMADEN BOULEVARD, SUITE 600 SAN JOSE , CA 95113 |
ZOOM ACCOUNT | 11/15/2024 | $17.47 |
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
$1,705.25
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
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