Amended 2014 2nd Quarter for ANTONIO '2 SHAY' PARKINSON submitted on 10/14/2014

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
LAWRENCE , OWEN 1796 AUTUNM MEMPHIS , TN 38112 LABORER BEST EFFORT		General	05/06/2014	$250.00	$250.00
MERCK SHARP & DOHME CORP. 2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901	P	General	06/16/2017	$1,000.00	$1,500.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC P.O. BOX 140688 NASHVILLE , TN 37214	P	General	06/30/2014	$250.00	$250.00

Disbursements

Purpose	Amount
AUTO EXSPENSE	$69.75
AUTO EXSPENSE	$48.55
AUTO EXSPENSE	$70.35
AUTO EXSPENSE	$50.65
AUTO EXSPENSE	$77.80
CONTRIBUTION	$98.00
FEES	$17.59
FOOD / BEVERAGE	$43.20
FOOD / BEVERAGE	$43.93
FOOD / BEVERAGE	$44.33

Vendor	C/P	Purpose	Date	Amount
ADVANCE AUTO PARTS 3495 AUSTIN PEAY MEMPHIS , TN 38128		AUTO EXSPENSE	04/29/2014	$308.02
COMCAST 166 POPLAR MEMPHIS , TN 38105		TELEPHONE	06/24/2014	$207.56
COMCAST 166 POPLAR MEMPHIS , TN 38105		TELEPHONE	05/29/2014	$198.06
LINKS P.O. BOX 240624 MEMPHIS , TN 38124		CONTRIBUTION	05/19/2014	$200.00
RALEIGH-FRAYSER COMMUNITY BACCALAUREATE 3795 FRAYSER-RALEIGH RD MEMPHIS , TN 38128		CONTRIBUTION	05/09/2014	$200.00
SHONEY'S 1521 DEMONBREUN NASHVILLE , TN 37203		ENTERTAINMENT	04/21/2014	$166.77

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$1,705.25	$0.00	$1,705.25

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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