2026 1st Quarter for ANTONIO '2 SHAY' PARKINSON submitted on 04/09/2026
Beginning Balance
$12,574.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
DONATIONS | 02/23/2026 | $400.00 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 03/18/2026 | $32.57 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 03/17/2026 | $19.74 | |
|
BALDWIN FINANCIAL SERVICES LLC
8728 BRUNSWICK PARK CV BARTLETT , TN 38133 |
PROFESSIONAL SERVICES | 02/02/2026 | $257.00 | |
|
BOJANGLES
3551 AUSTIN PEAY HWY MEMPHIS , TN 38128 |
STAKEHOLDER MEETING | 03/23/2026 | $98.49 | |
|
BOJANGLES
3551 AUSTIN PEAY HWY MEMPHIS , TN 38128 |
STAKEHOLDER MEETING | 02/23/2026 | $98.49 | |
|
BOJANGLES
3551 AUSTIN PEAY HWY MEMPHIS , TN 38128 |
STAKEHOLDER MEETING | 02/06/2026 | $417.19 | |
|
BOJANGLES
3551 AUSTIN PEAY HWY MEMPHIS , TN 38128 |
STAKEHOLDER MEETING | 01/20/2026 | $206.22 | |
|
BROOKSTEAD
900 SUMMIT AVENUE NASHVILLE , TN 37203 |
PARKING | 02/25/2026 | $37.01 | |
|
COMCAST
166 POPLAR MEMPHIS , TN 38105 |
INTERNET | 01/21/2026 | $186.68 | |
|
KROGER
2632 FRAYSER BLVD, MEMPHIS , TN 38127 |
GAS | 03/20/2026 | $70.11 | |
|
KROGER
2632 FRAYSER BLVD, MEMPHIS , TN 38127 |
GAS | 03/06/2026 | $64.50 | |
|
KROGER
2632 FRAYSER BLVD, MEMPHIS , TN 38127 |
GAS | 02/23/2026 | $46.51 | |
|
KROGER
3860 AUSTIN PEAY MEMPHIS , TN 38128 |
GAS | 02/23/2026 | $30.90 | |
|
KROGER
2632 FRAYSER BLVD, MEMPHIS , TN 38127 |
GAS | 02/17/2026 | $35.30 | |
|
KROGER
3860 AUSTIN PEAY MEMPHIS , TN 38128 |
GAS | 02/09/2026 | $46.82 | |
|
KROGER
2632 FRAYSER BLVD, MEMPHIS , TN 38127 |
GAS | 01/27/2026 | $34.30 | |
|
KROGER FUEL
3860 AUSTIN PEAY MEMPHIS , TN 38138 |
GAS | 03/02/2026 | $35.58 | |
|
NAT'L BLACK CAUCUS STATE LEGISLATORS
444 CAPITAL ST, NW, SUITE 622 WASHINGTON , DC 20001 |
DUES / SUBSCRIPTIONS | 03/06/2026 | $50.00 | |
|
NATIONAL ASSOCIATION OF REAL ESTATE BROK
1661 INTERNATIONAL DRIVE SUITE 400 MEMPHIS , TN 38120 |
DUES / SUBSCRIPTIONS | 03/16/2026 | $225.00 | |
|
NATIONAL ASSOCIATION OF REAL ESTATE BROK
1661 INTERNATIONAL DRIVE SUITE 400 MEMPHIS , TN 38120 |
BANQUET | 03/09/2026 | $57.04 | |
|
PRIMO WATER
1150 ASSEMBLY DRIVE SUITE TAMPA , FL 33810 |
OFFICE SUPPLIES | 02/09/2026 | $40.98 | |
|
PRIMO WATER
1150 ASSEMBLY DRIVE SUITE TAMPA , FL 33810 |
OFFICE SUPPLIES | 03/09/2026 | $40.98 | |
|
PRIMO WATER
1150 ASSEMBLY DRIVE SUITE TAMPA , FL 33810 |
OFFICE SUPPLIES | 02/09/2026 | $40.98 | |
|
RING
12515 CERISE AVE HAWTHORNE , CA 90250 |
SECURITY | 03/09/2026 | $21.94 | |
|
RING
12515 CERISE AVE HAWTHORNE , CA 90250 |
SECURITY | 02/25/2026 | $109.74 | |
|
RING
12515 CERISE AVE HAWTHORNE , CA 90250 |
SECURITY | 02/11/2026 | $21.94 | |
|
RING
12515 CERISE AVE HAWTHORNE , CA 90250 |
SECURITY | 01/20/2026 | $40.02 | |
|
STARBUCKS
3545 AUSTIN PEAY HIGHWAY MEMPHIS , TN 38128 |
STAKEHOLDER MEETING | 01/20/2026 | $48.90 | |
|
STARBUCKS
3545 AUSTIN PEAY HIGHWAY MEMPHIS , TN 38128 |
STAKEHOLDER MEETING | 01/20/2026 | $18.06 | |
|
TENNESSEE BLACK CAUCUS OF STATE LEGISLAT
425 REP. JOHN LEWIS WAY N NASHVILLE , TN 37218 |
DONATIONS | 03/23/2026 | $1,500.00 | |
|
TENNESSEE DEMOCRATIC
1900 CHURCH ST. STE 203 NASHVILLE , TN 37203 |
DONATIONS | 03/31/2026 | $1,000.00 | |
|
VERIZON
4860 POPLAR AVE MEMPHIS , TN 38117 |
UTILITIES | 03/10/2026 | $1,690.14 | |
|
WAL-MART STORE
3950 AUSTIN PEAY MEMPHIS , TN 38128 |
OFFICE SUPPLIES | 03/16/2026 | $65.82 | |
|
WAL-MART STORE
3950 AUSTIN PEAY MEMPHIS , TN 38128 |
OFFICE SUPPLIES | 02/17/2026 | $111.48 | |
|
XFINITY COMCAST
6050 PEACHTREE PKWY, SUITE 100 NORCROSS , GA 30092 |
INTERNET | 03/02/2026 | $246.74 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,447.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,447.17
Ending Balance
ENDING BALANCE
$5,126.83
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$7,158.81
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $164.96 | $0.00 | $164.96 |
| Self-Endorsed | $288.60 | $0.00 | $288.60 |
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $1,705.25 | $0.00 | $1,705.25 |
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