Amended 2024 3rd Quarter for ANTONIO '2 SHAY' PARKINSON submitted on 07/14/2025
Beginning Balance
$14,930.14
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARKER
, DENISE
112 NAN DRIVE HENDERSONVILLE , TN 37075 PHARMACISTS KROGER |
01/05/2021 | $500.00 | $500.00 | ||
|
BROWN
, PHONZIE
122 DUNHAM SPRINGS RD NASHVILLE , TN 37205 PHARMACISTS SOUTHERN PHARMACY COOP |
01/07/2021 | $250.00 | $250.00 | ||
|
CORLEY'S PHARMACY
P O BOX 874 GREENEVILLE , TN 37744 |
12/03/2020 | $250.00 | $250.00 | ||
|
CROSS
, BRIAN
217 CANONGATE RD KINGSPORT , TN 37660 PHARMACIST ETSU COLLEGE OF PHARMACY |
12/11/2020 | $250.00 | $250.00 | ||
|
DUNCAN
, DOUGLAS
P O BOX 269 DYER , TN 38330 PHARMACIST DUNCANS PHARMACY |
12/01/2020 | $250.00 | $250.00 | ||
|
HOPPER
, REBECCA
721 HILLWOOD BLVD NASHVILLE , TN 37205 PHARMACISTS ST THOMAS MEDICAL PARTNERS |
01/04/2021 | $250.00 | $250.00 | ||
|
INDEPENDENT PHARMACY PAC OF TENNESSEE
122 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
P | 12/01/2020 | $3,000.00 | $3,000.00 | |
|
JONES
, DONALD
1329 WINDBROOK LANE HIXSON , TN 37343 PHARMACISTS MEMORIAL NORTH PARK HOSPITAL PHARMACY |
12/02/2020 | $250.00 | $250.00 | ||
|
MOORE
, SHARON
2929 CENTRAL AVE MEMPHIS , TN 38111 PHARMACIST ALLIANCE HEALTHCARE SERVICE |
12/07/2020 | $250.00 | $250.00 | ||
|
NATIONAL ASSOC OF CHAIN DRUG STORES
1776 WILSON BLVD STE 200 ARLINGTON , VA 22209 |
11/04/2020 | $3,000.00 | $3,000.00 | ||
|
WILLIAMS
, RANDLE
1433 SPENCER MILL RD BURNS , TN 37029 PHARMACISTS FRED'S PHARMACY |
12/28/2020 | $250.00 | $250.00 | ||
|
WINBIGLER
, BRIAN
252 OAKBURNE LANE MARYVILLE , TN 37803 PHARMACIST SOUTH COLLEGE |
11/24/2020 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,070.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,070.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FEES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GREENE
, MARK
3324 HILLSBORO PIKE NASHVILLE , TN 37215 |
DUES / SUBSCRIPTIONS | 01/12/2021 | $150.00 | |
|
SHELL
, LUCY
4708 INDIANA AVE NASHVILLE , TN 37209 |
ETHICS CLASS | 01/12/2021 | $190.00 | |
|
TENNESSEE PHARMACISTS ASSOCIATION
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210 |
ADMIN EXPENSE | 01/12/2021 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,478.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,478.85
Ending Balance
ENDING BALANCE
$11,521.29
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