Amended 2026 2nd Quarter for ANTONIO '2 SHAY' PARKINSON submitted on 08/12/2026
Beginning Balance
$5,526.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN PROPERTY CASUALTY INSURANCE ASSN POL ACCT
8700 WEST BRYN MAWR, SUITE 1200S CHICAGO , IL 60631 |
P | Primary | 06/16/2026 | $500.00 | $500.00 |
|
BRENT
, ERIC
4329 BARRY MEADOWS COVE MEMPHIS , TN 38125 SELF EMPLOYED SELF EMPLOYED |
Primary | 05/14/2026 | $50.00 | $50.00 | |
|
COX
, SHELICA
379 CLEABORN ST MEMPHIS , TN 38126 BUISNESS OWNER SOPHISTICATED EVENTS |
Primary | 05/08/2026 | $25.00 | $25.00 | |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | Primary | 06/16/2026 | $500.00 | $1,000.00 |
|
FREEMAN RECOVERY CENTER LLC
250 STATE STREET DICKSON , TN 37055 |
Primary | 05/08/2026 | $250.00 | $250.00 | |
|
FUNDERBURK
, EBONI
3161 APPIAN WAY SPRING HILL , TN 37174 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/13/2026 | $250.00 | $250.00 | |
|
GLOVER
, GLENDA
3500 JOHN A MERRITT BLVD NASHVILLE , TN 37209 HIGHER EDUCATION TENNESSEE STATE UNIVERSITY |
Primary | 05/13/2026 | $1,900.00 | $1,900.00 | |
|
GROVES
, SHONDA
4907 CHILDS DRIVE MEMPHIS , TN 38116 NURSE REGIONAL ONE HEALTH |
Primary | 05/14/2026 | $20.00 | $20.00 | |
|
HANNAH
, MAUVETTE
1315 HAVENBROOK DR NASHVILLE , TN 37207 REGISTERED NURSE NASHVILLE GENERAL HOSPITAL |
Primary | 05/13/2026 | $100.00 | $100.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DR BUILDING 3 STE 500 BRENTWOOD , TN 37027 |
Primary | 06/16/2026 | $1,000.00 | $1,000.00 | |
|
HUETT-GARCIA
, AMBER
4653 CHICKASAW RD MEMPHIS , TN 38117 CONSULTANT SELF |
Primary | 05/14/2026 | $100.00 | $100.00 | |
|
MCNACK
, LANCE
15148 EAST 103RD PLACE 205 COMMERCE CITY , CO 80022 TRUCK DRIVER CE |
Primary | 05/16/2026 | $10.00 | $10.00 | |
|
OLIVER
, WENDY
6239 BRIGHTWOOD DRIVE MEMPHIS , TN 38134 ACCOUNTANT CARLISLE CORPORATION LLC |
Primary | 05/14/2026 | $5.00 | $5.00 | |
|
SAGER
, JEREMY
7257 SANTEELAH WAY ANTIOCH , TN 37013 EDUCATOR NOVUS SMART ACADEMY (K-8) |
Primary | 05/13/2026 | $100.00 | $100.00 | |
|
SHANKLIN
, KEIDRA
2578 EMERALD COURT CLARKSVILLE , TN 37042 FINANCE CATERPILLAR FINANCIAL SERVICES CORPORATI |
Primary | 05/13/2026 | $250.00 | $250.00 | |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | Primary | 06/01/2026 | $1,000.00 | $1,000.00 |
|
TN REALTORS PAC
901 19TH AVENUE SOUTH NASHVILLE , TN 37212 |
Primary | 06/19/2026 | $1,000.00 | $1,000.00 | |
|
UPKINS
, ASHLEY
413 MALLORY ST NASHVILLE , TN 37203 LAWYER SILICON RANCH |
Primary | 05/14/2026 | $250.00 | $250.00 | |
|
WALKER
, DAMIAN
18103 REDOAK MANOR LN CYPRESS , TX 77433-4800 MACHINE OPERATOR UNION PACIFIC RAILROAD |
Primary | 05/14/2026 | $50.00 | $50.00 | |
|
WALKER
, IZELL
2172 STROMBURY HERMITAGE , TN 37076 MEDIA CUMULUS |
Primary | 05/14/2026 | $100.00 | $100.00 | |
|
WHARTON
, A C
100 PEABODY PLACE SUITE 1135 MEMPHIS , TN 38173-0076 ATTORNEY SELF EMPLOYED |
Primary | 06/30/2026 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,960.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,960.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ONLINE FEES FOR REPORTING PERIOD | 06/30/2026 | $139.67 | |
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
DONATIONS | 05/06/2026 | $1,000.00 | |
|
AUDIBLE HEADQUARTERS
1 WASHINGTON PARK, 16TH FLOOR NEWARK , NJ 07102 |
ADVERTISING | 06/29/2026 | $16.37 | |
|
AUDIBLE HEADQUARTERS
1 WASHINGTON PARK, 16TH FLOOR NEWARK , NJ 07102 |
ADVERTISING | 05/28/2026 | $16.37 | |
|
BALDWIN FINANCIAL SERVICES LLC
5865 RIDGEWAY CENTER PARKWAY TN , TN 38120 |
PROFESSIONAL SERVICES | 04/15/2026 | $157.00 | |
|
BOJANGLES
3551 AUSTIN PEAY HWY MEMPHIS , TN 38128 |
STAKEHOLDER MEETING | 05/04/2026 | $98.49 | |
|
COMCAST
166 POPLAR MEMPHIS , TN 38105 |
UTILITIES | 06/17/2026 | $431.54 | |
|
COMCAST
166 POPLAR MEMPHIS , TN 38105 |
INTERNET | 05/18/2026 | $215.71 | |
|
COMCAST
166 POPLAR MEMPHIS , TN 38105 |
INTERNET | 04/07/2026 | $216.28 | |
|
COMCAST
166 POPLAR MEMPHIS , TN 38105 |
INTERNET | 04/07/2026 | $215.77 | |
|
DOUBLE GOOD
16W030 83RD ST BURR RIDGE , IL 60527 |
DONATIONS | 04/06/2026 | $145.91 | |
|
EXXON
2114 COVINGTON PIKE MEMPHIS , TN 38128 |
GAS | 05/26/2026 | $11.52 | |
|
KROGER
2632 FRAYSER BLVD, MEMPHIS , TN 38127 |
GAS | 05/04/2026 | $44.26 | |
|
KROGER
2632 FRAYSER BLVD, MEMPHIS , TN 38127 |
GAS | 04/27/2026 | $55.80 | |
|
KROGER
3860 AUSTIN PEAY MEMPHIS , TN 38128 |
GAS | 04/13/2026 | $79.37 | |
|
KROGER
2632 FRAYSER BLVD, MEMPHIS , TN 38127 |
GAS | 04/06/2026 | $64.82 | |
|
KROGER FUEL
2856 STAGE ROAD BARTLETT , TN 38134 |
GAS | 06/16/2026 | $63.23 | |
|
KROGER FUEL
2856 STAGE ROAD BARTLETT , TN 38134 |
GAS | 05/26/2026 | $82.98 | |
|
KROGER FUEL
3860 AUSTIN PEAY MEMPHIS , TN 38138 |
GAS | 05/18/2026 | $12.92 | |
|
LINKTREE
37 ISLINGTON ST COLLINGWOOD , 3066 |
SOFTWARE | 05/22/2026 | $157.32 | |
|
MARATHON
2196 S 3RD S MEMPHIS , TN 38109 |
GAS | 05/04/2026 | $17.38 | |
|
PRIMO WATER
1150 ASSEMBLY DRIVE SUITE TAMPA , FL 33810 |
OFFICE SUPPLIES | 06/08/2026 | $81.96 | |
|
PRIMO WATER
1150 ASSEMBLY DRIVE SUITE TAMPA , FL 33810 |
OFFICE SUPPLIES | 05/08/2026 | $40.98 | |
|
PRIMO WATER
1150 ASSEMBLY DRIVE SUITE TAMPA , FL 33810 |
OFFICE SUPPLIES | 04/09/2026 | $40.98 | |
|
RACE TRACK
4610 S LAKE DRIVE TEXARKANA , TX 75501 |
GAS | 05/11/2026 | $81.70 | |
|
RING
12515 CERISE AVE HAWTHORNE , CA 90250 |
UTILITIES | 06/08/2026 | $21.94 | |
|
RING
12515 CERISE AVE HAWTHORNE , CA 90250 |
UTILITIES | 05/08/2026 | $21.94 | |
|
RING
12515 CERISE AVE HAWTHORNE , CA 90250 |
UTILITIES | 04/08/2026 | $21.94 | |
|
SAM'S CLUB
2150 COVINGTON PIKE MEMPHIS , TN 38128 |
OFFICE SUPPLIES | 06/15/2026 | $61.24 | |
|
SHELL SERVICES
7691 HIGHWAY 70 SOUTH NASHVILLE , TN 37221 |
GAS | 06/22/2026 | $10.60 | |
|
SHELL SERVICES
5073 MS-17 PICKENS , MS 39146 |
GAS | 05/12/2026 | $72.21 | |
|
SPEEDWAY
2522 CHRISTMASVILLE RD JACKSON , TN 38305 |
GAS | 06/01/2026 | $69.02 | |
|
TENNESSEE DEMOCRATIC
1900 CHURCH ST. STE 203 NASHVILLE , TN 37203 |
CONTRIBUTION | 05/05/2026 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,767.22
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
NAT'L BLACK CAUCUS STATE LEGISLATORS
444 CAPITAL ST, NW, SUITE 622 WASHINGTON , DC 20001 |
CONFERENCE FEES | 04/22/2026 | [ $50.00 ] |
TOTAL DISBURSEMENTS
$4,717.22
Ending Balance
ENDING BALANCE
$8,769.61
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