Amended 2012 3rd Quarter for KEVIN PARSONS submitted on 10/26/2012
Beginning Balance
$2,390.60
Receipts
Monetary Contributions, Unitemized
$325.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 10/03/2014 | $200.00 | $200.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 10/01/2014 | $750.00 | $750.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/23/2014 | $250.00 | $250.00 |
|
OPTICIAN PAC
P. O. BOX 1626 HENDERSONVILLE , TN 37077 |
P | General | 10/16/2014 | $200.00 | $200.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 10/20/2014 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 10/03/2014 | $250.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,825.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,125.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COPPER AD | $100.00 |
| DECORATIONS | $50.00 |
| DONATION | $50.00 |
| DONATION | $75.00 |
| DONATION | $25.00 |
| DONATION ANIA KIGHT | $100.00 |
| DONATION GIRLS INC | $60.00 |
| DONATION TNDP | $100.00 |
| RENTAL SPACE | $100.00 |
| SIGNS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GRANT
, GREG
3160 NORTH HIGH MEDOW MEMPHIS , TN 38128 |
BALLOT LIST | 10/24/2014 | $600.00 | |
|
HART
, MARSHALL
3695 TIFFANY OAKS LANE BARTLETT , TN 38135 |
GRAPHICS | 10/06/2014 | $150.00 | |
|
RHONE
, RON
3533 CANE RIDGE DRIVE MEMPHIS , TN 38109 |
EARLY VOTING POLLS | 10/06/2014 | $500.00 | |
|
SMITH IMPORTS
2965 MEMPHIS , TN 38109 |
AUTO EXSPENSE | 10/17/2014 | $244.10 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,514.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,514.93
Ending Balance
ENDING BALANCE
$0.67
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
$160.00
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