2016 2nd Quarter for ANTONIO '2 SHAY' PARKINSON submitted on 07/12/2016

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
COX , MICHAEL 711 PHEBUS ROAD UNION CITY , TN 38261 OIL DISTRIBUTION SELF-EMPLOYED		General	08/24/2016	$1,500.00	$3,000.00
MORRIS , JEFF 8126 E GRACE ROACH ROAD SOUTH FULTON , TN 38257 FARMER SELF-EMPLOYED		Primary	07/27/2016	$400.00	$400.00
MORRIS , JOYCE 8629 WOLF CREEK ROAD SOUTH FULTON , TN 38257 BUSINESS OWNER SELF-EMPLOYED		Primary	07/27/2016	$1,500.00	$1,500.00
NAT'L RIFLE ASSN POLITICAL VICTORY FUND 11250 WAPLES MILL RD. FAIRFAX , VA 22030	P	General	08/16/2016	$1,000.00	$1,000.00
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC 12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934	P	General	09/19/2016	$750.00	$750.00
TOSH , JIMMY P.O. BOX 308 HENRY , TN 38231 FARMER SELF-EMPLOYED		General	09/28/2016	$750.00	$750.00

Disbursements

Purpose	Amount
BANKING FEES & BANK SERVICES	$3.00
CAMPAIGN WORKERS	$60.00
CMDI	$29.53
CONTRIBUTION TO MARTIN/WESTVIEW CHEERLEADERS	$50.00
EMBROIDERY CHARGE	$30.00
EMBROIDERY CHARGE	$3.00
FOOD / BEVERAGE	$20.12
FOOD / BEVERAGE	$41.77
FOOD / BEVERAGE	$32.84
FOOD / BEVERAGE	$33.48
GAS	$7.00
GAS	$12.00
GAS	$75.63
GAS	$48.45
GAS	$53.94
GAS	$82.92
GRAPHIC DESIGN CHARGE	$32.00
GREENFIELD BOOSTER CLUB CONTRIBUTION	$100.00
ONLINE CONTRIBUTION FEE	$1.60
PARADE SUPPLIES & CANDY	$98.76
POSTAGE	$10.61
TIE DOWN STRAPS	$28.49

Vendor	C/P	Purpose	Date	Amount
ABBOTT'S PRINT SHOP 130 ABBOTT LANE PARIS , TN 38242		SIGNS	09/28/2016	$2,041.35
AMAZON.COM, INC CUSTOMER SERVICE PO BOX 81226 SEATTLE , WA 98108		CAMPAIGN SHIRTS	08/01/2016	$172.86
BRANDFIRE PO BOX 330913 NASHVILLE , TN 37203		MAILER	08/17/2016	$5,500.00
FRONTIER COMMUNICATIONS 3 HIGH RIDGE PARK STAMFORD , CT 06905		TELEPHONE	09/21/2016	$114.24
FRONTIER COMMUNICATIONS 3 HIGH RIDGE PARK STAMFORD , CT 06905		TELEPHONE	08/22/2016	$114.24
HOLT FAMILY FARMS 357 WOODRUFF ROAD DRESDEN , TN 38225		US & TN TOBACCO STICK FLAGS - GIFTS	08/04/2016	$550.00
LITTLE GENERAL 623 PERKINS STREET UNION CITY , TN 38281		GAS	08/01/2016	$106.99
NFIB 53 CENTURY BLVD, SUITE 250 NASHVILLE , TN 37214		DUES / SUBSCRIPTIONS	08/31/2016	$500.00
Q-MART 360 E. MAIN STREET DRESDEN , TN 38225		GAS	09/26/2016	$102.11
SAMS CLUB 2120 EMPORIUM DR JACKSON , TN 38305		CAMPAIGN COOKOUT SUPPLIES	09/29/2016	$129.56
SOUTHERN CAR RENTAL 7813 HWY 22 DRESDEN , TN 38225		CAR RENTAL	09/19/2016	$135.30
UNDER ARMOUR, INC 1020 HULL ST., 3RD FL BALTIMORE , MD 21230		CAMPAIGN SHIRTS	08/09/2016	$395.03
VALLEE , DEBORAH 1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225		CAMPAIGN WORKERS	08/16/2016	$515.00
VANNOY , COTY 1438 COURT STREET MARTIN , TN 38237		CAMPAIGN WORKERS	08/13/2016	$104.00
VANNOY , SHELBY 4122 BETTY FORD ROAD MURFREESBORO , TN 37130		CAMPAIGN WORKERS	09/19/2016	$248.00
VANNOY , SHELBY 4122 BETTY FORD ROAD MURFREESBORO , TN 37130		CAMPAIGN WORKERS	08/05/2016	$400.00
VERIZON WIRELESS 2465 IRON POINT ROAD FOLSOM , CA 95630		MOBILE COMMUNICATIONS	09/27/2016	$249.99
VERIZON WIRELESS 2465 IRON POINT ROAD FOLSOM , CA 95630		MOBILE COMMUNICATIONS	08/29/2016	$249.99
VERIZON WIRELESS 2465 IRON POINT ROAD FOLSOM , CA 95630		MOBILE COMMUNICATIONS	07/27/2016	$249.99
VICTORYSTORE.COM 5200 SW 30TH STREET DAVENPORT , IA 52802		YARD SIGNS	08/15/2016	$4,587.00
WAL-MART 134 COURTRIGHT ROAD MARTIN , TN 38237		PARADE CANDY	09/17/2016	$292.70
WAL-MART 134 COURTRIGHT ROAD MARTIN , TN 38237		PARADE SUPPLIES & CANDY	09/02/2016	$313.28
WAL-MART 134 COURTRIGHT ROAD MARTIN , TN 38237		GIFTCARDS FOR TURKEY SHOOT WINNERS	08/15/2016	$807.85

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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