Amended 2026 Pre-Primary for ANTONIO '2 SHAY' PARKINSON submitted on 10/13/2026
Beginning Balance
$8,769.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HARRIS
, LEE
PO BOX 40551 MEMPHIS , TN 38174 MAYOR SHELBY COUNTY |
Primary | 07/03/2026 | $100.00 | $100.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 07/13/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/15/2026 | $2,000.00 | $2,000.00 |
|
WILLIAMS
, ANTHONY
1055 KELLY CORNER RD COVINGTON , TN 38019 DIRECTOR OF OPERATIONS TOTAL RESTORE BUILDING SERVICES LLC |
Primary | 07/04/2026 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,350.00
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 | 07/04/2026 | $9.88 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/06/2026 | $138.65 | |
|
BALDWIN FINANCIAL SERVICES LLC
5865 RIDGEWAY CENTER PARKWAY TN , TN 38120 |
PROFESSIONAL SERVICES | 07/15/2026 | $150.00 | |
|
BOJANGLES
3551 AUSTIN PEAY HWY MEMPHIS , TN 38128 |
STAKEHOLDER MEETING | 07/20/2026 | $90.70 | |
|
CIRCLE K
5075 STAGE MEMPHIS , TN 38128 |
GAS | 07/21/2026 | $77.86 | |
|
CIRCLE K
5075 STAGE MEMPHIS , TN 38128 |
GAS | 07/10/2026 | $64.10 | |
|
FRANKLIN
, TELKIA
1735 ASH MEMPHIS , TN 38108 |
DONATIONS | 07/24/2026 | $100.00 | |
|
KROGER
3860 AUSTIN PEAY MEMPHIS , TN 38128 |
GAS | 07/06/2026 | $56.37 | |
|
KROGER FUEL
3860 AUSTIN PEAY MEMPHIS , TN 38138 |
GAS | 07/24/2026 | $76.79 | |
|
KROGER FUEL
2856 STAGE ROAD BARTLETT , TN 38134 |
GAS | 07/01/2026 | $51.96 | |
|
LOVES
1119 AIRPORT FERNWOOD RD, MCCOMB , MS 39648 |
GAS | 07/13/2026 | $96.88 | |
|
PRIMO WATER
1150 ASSEMBLY DRIVE SUITE TAMPA , FL 33810 |
OFFICE SUPPLIES | 07/07/2026 | $40.98 | |
|
RING
12515 CERISE AVE HAWTHORNE , CA 90250 |
SECURITY | 07/08/2026 | $21.94 | |
|
SHELBY COUNTY DEMOCRATIC PARTY - PAC
P.O. BOX 40864 MEMPHIS , TN 38104 |
P | DONATIONS | 07/27/2026 | $1,750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,726.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,726.11
Ending Balance
ENDING BALANCE
$9,393.50
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