2014 Pre-General for ANTONIO '2 SHAY' PARKINSON submitted on 10/28/2014
Beginning Balance
$8,110.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 09/21/2012 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 08/28/2012 | $250.00 | $250.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | General | 09/21/2012 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/28/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 09/21/2012 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $46.00 |
| ADVERTISING | $46.00 |
| AUTO EXSPENSE | $69.88 |
| AUTO EXSPENSE | $7.08 |
| AUTO EXSPENSE | $9.32 |
| AUTO EXSPENSE | $85.73 |
| FEES | $1.96 |
| FOOD / BEVERAGE | $59.54 |
| FOOD / BEVERAGE | $20.12 |
| FOOD / BEVERAGE | $30.83 |
| FOOD / BEVERAGE | $32.60 |
| FOOD / BEVERAGE | $75.00 |
| GAS | $47.15 |
| GAS | $59.50 |
| GAS | $63.06 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
100 BLACK WOMEN
P.O. BOX 2131 MEMPHIS , TN 38101 |
DONATIONS | 08/29/2012 | $100.00 | |
|
BLACK MARKET STRATEGIES
4063 TWIN LAKES DR MEMPHIS , TN 38128 |
RENT | 08/14/2012 | $250.00 | |
|
BLACK MARKET STRATEGIES
4063 TWIN LAKES DR MEMPHIS , TN 38128 |
ADVERTISING | 08/14/2012 | $1,750.00 | |
|
DOUBLETREE HOLTEL
185 UNION AVE. MEMPHIS , TN 38103 |
TRAVEL | 08/16/2012 | $150.68 | |
|
GATES
, YOLANDA
3342 RALEIGH MILLINGTON RD. MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 09/27/2012 | $100.00 | |
|
GATES
, YOLANDA
3342 RALEIGH MILLINGTON RD. MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 09/21/2012 | $100.00 | |
|
GOLDEN GATES CHURCH
3240 JAMES RD MEMPHIS , TN 38128 |
DONATIONS | 08/13/2012 | $250.00 | |
|
HOLDEN
, LATONIA
530 CHURCH ST. NASHVILLE , TN 37219 |
CAMPAIGN WORKERS | 08/09/2012 | $100.00 | |
|
LIFE LINE
1647 DELLWOOD MEMPHIS , TN 38127 |
DONATIONS | 08/13/2012 | $250.00 | |
|
MORTON STEAKHOUSE OF NASHVILLE
618 CHURCH ST. NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 08/17/2012 | $186.34 | |
|
OPEN ARMS CARE
5120 YALE RD. MEMPHIS , TN 38134 |
DONATIONS | 08/21/2012 | $250.00 | |
|
POG
3121 SIGNAL ST MEMPHIS , TN 38127 |
DONATIONS | 08/08/2012 | $150.00 | |
|
RALEIGH ASSEMBLY OF GOD CHURCH
3683 AUSTIN PEAY HWY MEMPHIS , TN 38128 |
DONATIONS | 07/31/2012 | $200.00 | |
|
SELLERS
, JIM
3420 GLADSTONE MEMPHIS , TN 38128 |
PROFESSIONAL SERVICES | 09/21/2012 | $3,000.00 | |
|
SELLERS
, JIM
3420 GLADSTONE MEMPHIS , TN 38128 |
PROFESSIONAL SERVICES | 08/28/2012 | $3,000.00 | |
|
WAL-MART STORE
3950 AUSTIN PEAY MEMPHIS , TN 38128 |
OFFICE SUPPLIES | 09/05/2012 | $158.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$875.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$875.85
Ending Balance
ENDING BALANCE
$8,435.09
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,705.25
| 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