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)
(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)
(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