Amended 2016 Early Year End Supplemental (2015) for ANTONIO '2 SHAY' PARKINSON submitted on 05/26/2016
Beginning Balance
$1,292.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $16.06 |
| BANK FEES | $2.50 |
| BANK FEES | $2.50 |
| ENTERTAINMENT | $47.23 |
| FOOD / BEVERAGE | $5.82 |
| FOOD / BEVERAGE | $30.06 |
| FOOD / BEVERAGE | $50.00 |
| GAS | $32.00 |
| GAS | $35.57 |
| OFFICE SUPPLIES | $35.78 |
| TRAVEL | $12.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACK MARKET STRATEGIES
4063 TWIN LAKES DR MEMPHIS , TN 38128 |
RENT | 01/20/2016 | $1,650.00 | |
|
CARTER
, LANELL
1381 BROOKMEADE MEMPHIS , TN 38127 |
CONTRACT LABOR | 01/22/2016 | $500.00 | |
|
COMCAST
166 POPLAR MEMPHIS , TN 38105 |
COMMUNICATION | 01/27/2016 | $639.09 | |
|
CRICKET
5887 COPLEY DRIVE SAN DIEGO , CA 92111 |
COMMUNICATION | 03/21/2016 | $52.00 | |
|
CRICKET
5887 COPLEY DRIVE SAN DIEGO , CA 92111 |
COMMUNICATION | 02/21/2016 | $52.00 | |
|
CRICKET
5887 COPLEY DRIVE SAN DIEGO , CA 92111 |
COMMUNICATION | 01/19/2016 | $52.00 | |
|
LINKS
P.O. BOX 240624 MEMPHIS , TN 38124 |
DONATIONS | 03/22/2016 | $250.00 | |
|
PARKINSON
, ANTONIO
4063 TWIN LAKES DR. MEMPHIS , TN 38128 |
ELECTION MATERIAL | 02/26/2016 | $103.00 | |
|
TOWN & COUNTRY
3100 SUMMER AVE MEMPHIS , TN 38112 |
SECURITY | 03/02/2016 | $130.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,617.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,526.17
Ending Balance
ENDING BALANCE
$4,866.72
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,705.25
| 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.
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