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2012 2nd Quarter for KEVIN PARSONS submitted on 07/10/2012

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$450.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
COMM TO RE-ELECT SEN MARK NORRIS
P. O. BOX 381075
MEMPHIS , TN 38183
General 09/21/2006 $250.00 $250.00
HARGETT III , GUS
6163 CAROLOT CV
BARTLETT , TN 38135
best effort made
General 09/24/2006 $125.00 $125.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P General 09/06/2006 $250.00 $250.00
MEMPHIS MEDICAL PAC
1067 CRESTHAVEN RD.
MEMPHIS , TN 38119
P Primary 09/08/2006 $300.00 $300.00
PICKLER , DAVID
1135 HALLE PARK CIRCLE
COLLIERVILLE , TN 38017
best effort made
BEST EFFORT MADE
General 08/10/2006 $1,000.00 $1,000.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 09/19/2006 $500.00 $500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P General 09/22/2006 $500.00 $500.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 09/13/2006 $250.00 $250.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P General 09/26/2006 $200.00 $200.00
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD
NASHVILLE , TN 37203
P General 09/07/2006 $300.00 $300.00
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700
NASHVILLE , TN 37219
P General 09/24/2006 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,900.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,663.50

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $4.19
POSTAGE $78.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BARTLETT PERFORMING ARTS
P. O. BOX 341148
BARTLETT , TN 38134
RENT 09/23/2006 $325.00
BYTEMAIL
3615 POPLAR AVE
MEMPHIS , TN 38111
PRINTING 07/27/2006 $1,627.07
KROGER
7615 HIGHWAY 70
BARTLETT , TN 38133
FOOD / BEVERAGE 09/11/2006 $141.97
MIDSOUTH SOLUTIONS
POB 601
ELLENDALE , TN 38029
SIGNS 08/14/2006 $2,054.99
OPEN WINDOW
1612 CARR AVE
MEMPHIS , TN 38104
PROFESSIONAL SERVICES 07/27/2006 $300.00
PRIDE OF THE POND
5255 HWY 4
TUNICA , MS 38676
FOOD / BEVERAGE 07/27/2006 $487.92
THE EXPRESS
P.O. BOX 34967
BARTLETT , TN 38184-1500
ADVERTISING 08/16/2006 $2,219.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,573.80

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
CITY OF LAKELAND
10001 HWY 70
LAKELAND , TN 38002
BOND FOR SIGN PERMIT 08/16/2006 [ $500.00 ]
TOTAL DISBURSEMENTS
$7,573.80

Ending Balance

ENDING BALANCE
$89.70


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
$280.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$82.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$281.88

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