Amended 2018 4th Quarter for ANTONIO '2 SHAY' PARKINSON submitted on 07/19/2019
Beginning Balance
$1,188.87
Receipts
Monetary Contributions, Unitemized
$10.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 10/14/2022 | $1,000.00 | $1,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 10/25/2022 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/24/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,560.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,560.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARTON' CAR CARE LLC
1553 OVERTON PARK AVE. MEMPHIS , TN 38112 |
AUTO REPAIR | 10/17/2022 | $437.00 | |
|
BARTON' CAR CARE LLC
1553 OVERTON PARK AVE. MEMPHIS , TN 38112 |
AUTO REPAIR | 10/28/2022 | $446.00 | |
|
U.S. BANK
P.O BOX 790408 ST. LOUIS , MO 63179-0408 |
GAS | 10/12/2022 | $150.00 | |
|
WATKINS
, CARLOYN
201 POPLAR AVE MEMPHIS , TN 38103 |
CONTRIBUTION | 10/07/2022 | $150.00 | |
|
WITHERS FOUNDATION
480 W. BROOKS RD. MEMPHIS , TN 38109 |
CHARITABLE CONTRI. | 10/10/2022 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,747.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,747.08
Ending Balance
ENDING BALANCE
$2,001.79
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,105.25
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
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