2026 3rd Quarter for ANTONIO '2 SHAY' PARKINSON submitted on 10/13/2026
Beginning Balance
$9,393.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | Primary | 08/13/2026 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLIANZ TRAVEL-AGA SERVICE COMPANY
9950 MARYLAND DRIVE RICHMOND , VA 23233 |
TRAVEL INSURANCE | 08/26/2026 | $56.88 | |
|
BALDWIN FINANCIAL SERVICES LLC
5865 RIDGEWAY CENTER PARKWAY TN , TN 38120 |
PROFESSIONAL SERVICES | 08/13/2026 | $150.00 | |
|
BLACK LEGILSATIVE LEADERS NETWORK
1600 STATE STREET APT 704 NASHVILLE , TN 37203 |
CONFERENCE FEES | 09/29/2026 | $229.95 | |
|
CINDY
, HOLSCHER
PO BOX 26033 OVERLAND PARK , KS 66225 |
DONATIONS | 07/28/2026 | $500.00 | |
|
FRIENDS OF PAUL YOUNG
1661 AARON BRENNER DRIVE, SUTIE 300 MEMPHIS , TN 38120 |
DONATIONS | 09/10/2026 | $1,000.00 | |
|
KROGER
3860 AUSTIN PEAY MEMPHIS , TN 38128 |
GAS | 09/28/2026 | $73.85 | |
|
KROGER
3860 AUSTIN PEAY MEMPHIS , TN 38128 |
GAS | 09/08/2026 | $24.51 | |
|
KROGER
2632 FRAYSER BLVD, MEMPHIS , TN 38127 |
GAS | 09/03/2026 | $95.12 | |
|
KROGER
3860 AUSTIN PEAY MEMPHIS , TN 38128 |
GAS | 08/12/2026 | $14.92 | |
|
KROGER
3860 AUSTIN PEAY MEMPHIS , TN 38128 |
GAS | 08/10/2026 | $52.70 | |
|
KROGER FUEL
61 E THOMPSON LN NASHVILLE , TN 37211 |
GAS | 08/31/2026 | $89.14 | |
|
KROGER FUEL
676 N GERMANTOWN PKWY CORDOVA , TN 38018 |
GAS | 08/07/2026 | $76.75 | |
|
LAZ PARKING
200 S 2ND STREET MEMPHIS , TN 38103 |
PARKING | 09/28/2026 | $11.98 | |
|
LEMOYNE OWEN COLLEGE
807 WALKER AVE MEMPHIS , TN 38106 |
DONATIONS | 09/09/2026 | $253.00 | |
|
NAT'L BLACK CAUCUS STATE LEGISLATORS
444 CAPITAL ST, NW, SUITE 622 WASHINGTON , DC 20001 |
CONFERENCE FEES | 08/21/2026 | $257.78 | |
|
PRIMO WATER
1150 ASSEMBLY DRIVE SUITE TAMPA , FL 33810 |
OFFICE SUPPLIES | 09/08/2026 | $40.98 | |
|
PRIMO WATER
1150 ASSEMBLY DRIVE SUITE TAMPA , FL 33810 |
OFFICE SUPPLIES | 08/06/2026 | $40.98 | |
|
RING
12515 CERISE AVE HAWTHORNE , CA 90250 |
SECURITY | 09/08/2026 | $21.94 | |
|
RING
12515 CERISE AVE HAWTHORNE , CA 90250 |
SECURITY | 08/10/2026 | $21.94 | |
|
SAM'S CLUB
2150 COVINGTON PIKE MEMPHIS , TN 38128 |
OFFICE SUPPLIES | 09/25/2026 | $74.74 | |
|
TENNESSEE DEMOCRATIC
1900 CHURCH ST. STE 203 NASHVILLE , TN 37203 |
DONATIONS | 08/14/2026 | $1,500.00 | |
|
XFINITY COMCAST
6050 PEACHTREE PKWY, SUITE 100 NORCROSS , GA 30092 |
INTERNET | 08/12/2026 | $213.51 | |
|
XFINITY COMCAST
6050 PEACHTREE PKWY, SUITE 100 NORCROSS , GA 30092 |
INTERNET | 08/12/2026 | $199.64 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.31
Ending Balance
ENDING BALANCE
$4,893.19
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