2014 3rd Quarter for KEVIN PARSONS submitted on 10/10/2014
Beginning Balance
$171.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 07/17/2012 | $1,000.00 | $1,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 07/19/2012 | $250.00 | $250.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 07/02/2012 | $500.00 | $500.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 07/20/2012 | $125.00 | $125.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 07/17/2012 | $1,000.00 | $1,000.00 |
|
LITTLE
, JOHN
657 ROYAL CREST AVE. NASHVILLE , TN 37214 MARKETING SELF-EMPLOYED |
Primary | 07/18/2012 | $150.00 | $150.00 | |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 07/10/2012 | $500.00 | $500.00 |
|
RASMUSSEN
, GARY
4068 SHALLOWFORD RD. MARIETTA , TN 30062 ACCOUNTANT BEST EFFORT |
Primary | 07/19/2012 | $250.00 | $250.00 | |
|
SERVICEMASTER PAC
860 RIDGE LAKE BLVD. MEMPHIS , TN 38120 |
P | Primary | 06/19/2012 | $500.00 | $1,250.00 |
|
SERVICEMASTER PAC
860 RIDGE LAKE BLVD. MEMPHIS , TN 38120 |
P | Primary | 07/20/2012 | $750.00 | $1,250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/03/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/16/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 07/16/2012 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 07/10/2012 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/10/2012 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 07/16/2012 | $500.00 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 07/06/2012 | $250.00 | $250.00 |
|
WELLS ENTERTAINMENT LLC
4202 AURORA CIRCLE MURFREESBORO , TN 37127 |
Primary | 07/19/2012 | $250.00 | $250.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 07/12/2012 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 07/10/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $66.74 |
| AUTO EXSPENSE | $14.06 |
| CAMPAIGN WORKERS | $100.00 |
| FEES | $4.70 |
| FOOD / BEVERAGE | $20.47 |
| FOOD / BEVERAGE | $85.13 |
| FOOD / BEVERAGE | $427.83 |
| GAS | $470.59 |
| OFFICE SUPPLIES | $181.52 |
| POSTAGE | $43.00 |
| TELEPHONE | $87.39 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BERRY
, TIA
644 BURDETTE MEMPHIS , TN 38127 |
CAMPAIGN WORKERS | 07/20/2012 | $100.00 | |
|
BREATH OF LIFE CHRISTIAN CENTER
3795 FRAYSER-RALEIGHT RD. MEMPHIS , TN 38128 |
CONTRIBUTION | 07/09/2012 | $500.00 | |
|
BRICKTOPS
3000 WEST END NASHVILLE , TN 37212 |
FOOD / BEVERAGE | 07/13/2012 | $111.78 | |
|
CMYK
1947 VANDERHORN DR MEMPHIS , TN 38134 |
PRINTING | 07/10/2012 | $450.00 | |
|
COMCAST
166 POPLAR MEMPHIS , TN 38105 |
TELEPHONE | 07/10/2012 | $628.74 | |
|
CRICKET
5887 COPLEY DRIVE SAN DIEGO , CA 92111 |
TELEPHONE | 07/13/2012 | $114.98 | |
|
CRICKET
5887 COPLEY DRIVE SAN DIEGO , CA 92111 |
TELEPHONE | 07/13/2012 | $111.50 | |
|
DOUBLETREE HOLTEL
185 UNION AVE. MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 07/23/2012 | $105.16 | |
|
EL PATIO
809 WEST COURT ST. WYNNFIELD , LA 71483 |
FOOD / BEVERAGE | 07/23/2012 | $123.08 | |
|
ONIX
412 MAIN ST. MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 07/09/2012 | $135.18 | |
|
PATTERSON
, DERNIKA
4720 DAVIDCREST MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 07/14/2012 | $200.00 | |
|
PURSUIT OF GOD CHURCH
3171 SIGNAL MEMPHIS , TN 38127 |
DONATIONS | 07/20/2012 | $100.00 | |
|
RALEIGH ASSEMBLY OF GOD CHURCH
3683 AUSTIN PEAY HWY MEMPHIS , TN 38128 |
DONATIONS | 07/31/2012 | $200.00 | |
|
U DEM
3420 GLADSTONE CV MEMPHIS , TN 38128 |
PRINTING | 07/14/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$170.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$170.75
Ending Balance
ENDING BALANCE
$1.08
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,063.50
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,705.25 | $0.00 | $1,705.25 |
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