2024 Early Mid Year Supplemental (2023) for ANTONIO '2 SHAY' PARKINSON submitted on 07/03/2023
Beginning Balance
$8,544.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | Primary | 06/11/2014 | $1,000.00 | $2,500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 06/24/2014 | $1,000.00 | $1,500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | Primary | 06/24/2014 | $500.00 | $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 |
|---|---|
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $20.00 |
| STATE TAGS | $62.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
INSURANCE | 04/25/2014 | $26.00 | |
|
, |
INSURANCE | 05/23/2014 | $357.30 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 06/13/2014 | $0.31 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
BANK FEES | 06/13/2014 | $75.00 | |
|
BEAMAN AUTOMOTIVE GROUP
1525 BROADWAY NASHVILLE , TN 37203 |
TRUCK | 05/13/2014 | $43,320.45 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 06/10/2014 | $100.00 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 06/03/2014 | $100.00 | |
|
DAVY CROCKETT CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 06/13/2014 | $8.00 | |
|
FASTOP 205
3507 E ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
GAS | 06/13/2014 | $63.01 | |
|
FASTOP 205
3507 E ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
GAS | 06/13/2014 | $64.00 | |
|
KROGER FUEL
702 WINFIELD DUNN PARKWAY SEVIERVILLE , TN 37876 |
GAS | 06/13/2014 | $68.72 | |
|
LAKEWAY LINE-X
2748 BRIGHTS PIKE MORRISTOWN , TN 37814 |
BED COVER & MATS | 05/19/2014 | $1,629.79 | |
|
NEWPORT KIWANIS CLUB
640 25 70 W HWY NEWPORT , TN 37821 |
ADVERTISING | 06/11/2014 | $50.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 06/13/2014 | $75.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DONATIONS | 05/10/2014 | $100.00 | |
|
SOUTHERLAND
, STEVE
4648 HARBOR DRIVE MORRISTOWN , TN 37814 |
MILEAGE | 05/10/2014 | $835.36 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 06/03/2014 | $140.16 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 04/30/2014 | $156.57 | |
|
WAL-MART
475 S DAVID CROCKETT PKWY MORRISTOWN , TN 37814 |
Parade Candy | 06/13/2014 | $70.74 | |
|
WJDT
P.O. BOX 519 MORRISTOWN , TN 37815-0519 |
ADVERTISING | 06/03/2014 | $250.00 | |
|
WJDT
P.O. BOX 519 MORRISTOWN , TN 37815-0519 |
ADVERTISING | 04/30/2014 | $250.00 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 06/11/2014 | $150.00 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 04/25/2014 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,586.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,536.56
Ending Balance
ENDING BALANCE
$4,007.92
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
$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