Amended 2012 4th Quarter for ANTONIO '2 SHAY' PARKINSON submitted on 04/21/2015

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
EYE M.D.S PAC P.O. BOX 681806 FRANKLIN , TN 37068-1806	P	General	01/08/2013	$250.00	$250.00
JACK DANIEL'S PAC 2987 WESTHURST LANE OAKTON , VA 22124	P	General	10/31/2012	$1,000.00	$1,000.00
JMS PAC 201 KEITH ST. SW CLEVELAND , TN 37311	P	General	01/08/2010	$1,000.00	$1,000.00
KING , ANTHONY 2828 STAGE CENTER DR BARTLETT , TN 38134 PASTOR FAITH INTERNATIONAL CENTER CHURCH		General	12/18/2012	$100.00	$100.00
LAND TITLE PAC OF TN 414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219	P	General	10/31/2012	$200.00	$200.00
TATE , ANTHONY 335 JAMERSON FARM COVE COLLIERVILLE , TN 38017 PHONE RETAILER SELF EMPLOYED		General	12/18/2012	$200.00	$200.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	General	01/08/2013	$250.00	$250.00
TENNESSEE FEDERATION FOR CHILDREN PAC 1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036	P	General	01/08/2013	$500.00	$500.00
TENNESSEE FIRST PO BOX 198136 NASHVILLE , TN 37219	P	General	01/08/2013	$250.00	$250.00
TENNESSEE HIGHWAY CONTRACTORS PAC P.O. BOX 190535 NASHVILLE , TN 37219	P	General	12/18/2012	$500.00	$500.00
TENNESSEE HOSPITALITY PAC 475 CRAIGHEAD STREET NASHVILLE , TN 37204	P	General	10/31/2012	$500.00	$500.00

Disbursements

Purpose	Amount
AUTO EXPENSE	$72.28
AUTO EXPENSE	$41.37
AUTO EXPENSE	$73.75
FEES	$5.33
FEES	$11.00
FOOD / BEVERAGE	$8.92
FOOD / BEVERAGE	$16.84
FOOD / BEVERAGE	$47.44
FOOD / BEVERAGE	$4.37
FOOD / BEVERAGE	$70.60
GAS	$40.67
OFFICE SUPPLIES	$4.37
OFFICE SUPPLIES	$35.41
RESEARCH / POLLING	$46.00
TRAVEL	$63.86

Vendor	C/P	Purpose	Date	Amount
COMCAST 166 POPLAR MEMPHIS , TN 38105		TELEPHONE	11/15/2012	$167.87
EYES ON MEMPHIS 5495 MURRAY MEMPHIS , TN 38119		CAMPAIGN EVENT	10/30/2012	$200.00
FORD , LINDA 1210 SMITH MEMPHIS , TN 38107		CAMPAIGN WORKERS	11/08/2012	$100.00
GATES , YOLANDA 3342 RALEIGH MILLINGTON RD. MEMPHIS , TN 38128		CAMPAIGN WORKERS	10/31/2012	$200.00
MARRIOTT WARDMAN 2660 WOODLEY RD. WASHINGTON , DC 20008		TRAVEL	12/11/2012	$1,507.69
MEMPHIS SOUNDS 22 N. THIRD MEMPHIS , TN 38103		FOOD / BEVERAGE	11/08/2012	$100.00
PARKINSON , ANTONIO '2 SHAY' P. O. BOX 281453 MEMPHIS , TN 38168	C	CAMPAIGN WORKERS	11/07/2012	$300.00
PARKINSON , ANTONIO '2 SHAY' P. O. BOX 281453 MEMPHIS , TN 38168	C	CAMPAIGN WORKERS	10/31/2012	$400.00
PK GRAPHICS 420 LINCOLN ROAD SUITE #390 MIAMI , FL 33139		PRINTING	11/01/2012	$300.28
SELLERS , JIM 3420 GLADSTONE MEMPHIS , TN 38128		PROFESSIONAL SERVICES	11/07/2012	$40.00
WAL-MART STORE 3950 AUSTIN PEAY MEMPHIS , TN 38128		OFFICE SUPPLIES	11/15/2012	$195.52
WRIGHT , JAMES 2868 SUMMER OAKS DR. BARTLETT , TN 38134		PROFESSIONAL SERVICES	11/05/2012	$1,012.50

Vendor	C/P	Purpose	Date	Amount
MARRIOTT WARDMAN 2660 WOODLEY RD. WASHINGTON , DC 20008		TRAVEL	01/15/2013	[ $1,507.69 ]

Ending Balance

---

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.

Back to Search Results