2016 Pre-Primary for ANTONIO '2 SHAY' PARKINSON submitted on 07/29/2016
Beginning Balance
$17,441.53
Receipts
Monetary Contributions, Unitemized
$60.06
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 01/11/2021 | $500.00 | $500.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | General | 01/11/2021 | $1,500.00 | $1,500.00 |
|
DELOITTE SERVICES LP
4022 SELLS DR HERMITAGE , TN 37076 |
General | 01/11/2021 | $950.00 | $950.00 | |
|
HAWKINS COUNTY REPUBLICAN WOMEN
233 MELINDA FERRY RD ROGERSVILLE , TN 37857 |
Primary | 06/29/2021 | $500.00 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 01/11/2021 | $500.00 | $500.00 |
|
PAC-ABLE TENNESSEE
414 UNION STREET, STE. 1900 NASHVILLE , TN 37219 |
P | Primary | 01/11/2021 | $500.00 | $500.00 |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | General | 01/11/2021 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 01/11/2021 | $750.00 | $750.00 |
|
THINGS THAT MATTER PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | General | 01/11/2021 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,385.06
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,385.06
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMIS CHAPEL UNITED METHODIST CHURCH
200 AMIS CHAPEL RD SURGOINSVILLE , TN 37873 |
DONATIONS | 06/29/2021 | $100.00 | |
|
BULL BABIES
109 CHURCH ST ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 06/01/2021 | $53.19 | |
|
CHEDDARS
3000 FRANKLIN TERRACE DR JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 02/03/2021 | $60.00 | |
|
CHEROKEE HIGH SCHOOL
2927 TN-66 ROGERSVILLE , TN 37857 |
ADVERTISING | 03/18/2021 | $350.00 | |
|
CHEROKEE HIGH SCHOOL
2927 TN-66 ROGERSVILLE , TN 37857 |
DONATIONS | 04/16/2021 | $200.00 | |
|
CHEROKEE HIGH SCHOOL
2927 TN-66 ROGERSVILLE , TN 37857 |
DONATIONS | 06/17/2021 | $500.00 | |
|
CITIZENS TRIBUNE
1609 W 1ST N ST MORRISTOWN , TN 37814 |
ADVERTISING | 03/18/2021 | $2,364.50 | |
|
CITIZENS TRIBUNE
1609 W 1ST N ST MORRISTOWN , TN 37814 |
ADVERTISING | 03/18/2021 | $335.00 | |
|
CITIZENS TRIBUNE
1609 W 1ST N ST MORRISTOWN , TN 37814 |
ADVERTISING | 04/13/2021 | $58.00 | |
|
CITIZENS TRIBUNE
1609 W 1ST N ST MORRISTOWN , TN 37814 |
ADVERTISING | 05/17/2021 | $58.00 | |
|
EL PARAISO
12 EAST MAIN ST #2 ROGERSVILLE , TN 38563 |
FOOD / BEVERAGE | 06/02/2021 | $62.23 | |
|
FOOD CITY
1287 E MAIN ST ROGERSVILLE , TN 37857 |
GAS | 02/08/2021 | $30.00 | |
|
FOOD CITY
1287 E MAIN ST ROGERSVILLE , TN 37857 |
GAS | 06/01/2021 | $45.01 | |
|
HALE SPRINGS INN
110 W MAIN ST ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 05/26/2021 | $44.15 | |
|
HANCOCK COUNTY HIGH SCHOOL
2700 MAIN ST SNEEDVILLE , TN 37869 |
DONATIONS | 05/13/2021 | $200.00 | |
|
HATHAWAY STRATEGIES LLC
45 FRANK RD LEOMA , TN 38468 |
PROFESSIONAL SERVICES | 05/06/2021 | $1,000.00 | |
|
HATHAWAY STRATEGIES LLC
45 FRANK RD LEOMA , TN 38468 |
PROFESSIONAL SERVICES | 06/14/2021 | $1,000.00 | |
|
HAWKINS COUNTY IMAGINATION LIBRARY FOUND
PO BOX 512 ROGERSVILLE , TN 37857 |
ADVERTISING | 05/12/2021 | $1,000.00 | |
|
HAWKINS COUNTY UNITED WAY
405 S ARMSTRONG RD ROGERSVILLE , TN 37857 |
DONATIONS | 02/08/2021 | $1,000.00 | |
|
JOUSHUA MABE SCHOLARSHIP FUND
596 BLAINE RD SNEEDVILLE , TN 37869 |
DONATIONS | 05/17/2021 | $250.00 | |
|
KARA MCMAHAN
1648 N DICKERSON CHAPEL RD LEBANON , TN 37087 |
STAFF BONUS | 03/05/2021 | $300.00 | |
|
MURPHY OIL
4329 HIGHWAY 66 ROGERSVILLE , TN 37857 |
GAS | 06/21/2021 | $64.51 | |
|
OH HENRY'S RESTAURANT
201 E MAIN ST ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 02/18/2021 | $49.00 | |
|
OH HENRY'S RESTAURANT
201 E MAIN ST ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 04/19/2021 | $58.36 | |
|
OH HENRY'S RESTAURANT
201 E MAIN ST ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 06/08/2021 | $39.97 | |
|
PIZZA PLUS
3934 HW 66 ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 06/17/2021 | $41.82 | |
|
PORTER TIRE STORE
120 MARBLE HALL RD ROGERSVILLE , TN 37857 |
AUTO EXPENSE | 02/04/2021 | $212.36 | |
|
ROGERSVILLE COUNTY CHAMBER OF CO
107 E MAIN ST ROGERSVILLE , TN 37857 |
ADVERTISING | 06/30/2021 | $200.00 | |
|
ROGERSVILLE COUNTY CHAMBER OF CO
107 E MAIN ST ROGERSVILLE , TN 37857 |
DONATIONS | 06/30/2021 | $750.00 | |
|
ROGERSVILLE MIDDLE SCHOOL
958 E MCKINNEY AVE ROGERSVILLE , TN 37857 |
DONATIONS | 05/14/2021 | $250.00 | |
|
ROGERSVILLE QUICK STOP
4114 HWY 66 ROGERSVILLE , TN 37857 |
GAS | 06/07/2021 | $60.00 | |
|
ROGERSVILLE REVIEW
316 EAST MAIN STREET ROGERSVILLE , TN 37857 |
ADVERTISING | 03/22/2021 | $371.00 | |
|
ROGERSVILLE REVIEW
316 EAST MAIN STREET ROGERSVILLE , TN 37857 |
ADVERTISING | 04/13/2021 | $371.00 | |
|
ROGERSVILLE REVIEW
316 EAST MAIN STREET ROGERSVILLE , TN 37857 |
ADVERTISING | 06/18/2021 | $632.00 | |
|
ROGERSVILLE STORM BASEBALL
128 CRESSWOOD DR ROGERSVILLE , TN 37857 |
DONATIONS | 03/09/2021 | $250.00 | |
|
SNEEDVILLE SHOPPER
147 JAIL ST SNEEDVILLE , TN 37869 |
ADVERTISING | 06/16/2021 | $185.00 | |
|
WRGS
211 BUREM RD ROGERSVILLE , TN 37857 |
ADVERTISING | 01/19/2021 | $498.00 | |
|
WRGS
211 BUREM RD ROGERSVILLE , TN 37857 |
ADVERTISING | 03/30/2021 | $713.00 | |
|
WRGS
211 BUREM RD ROGERSVILLE , TN 37857 |
ADVERTISING | 04/19/2021 | $584.00 | |
|
WRGS
211 BUREM RD ROGERSVILLE , TN 37857 |
ADVERTISING | 05/25/2021 | $507.00 | |
|
WRGS
211 BUREM RD ROGERSVILLE , TN 37857 |
ADVERTISING | 06/21/2021 | $507.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,892.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,892.06
Ending Balance
ENDING BALANCE
$12,934.53
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