Amended 2016 Early Year End Supplemental (2015) for ANTONIO '2 SHAY' PARKINSON submitted on 05/26/2016

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ADVANCE PAC 100 OCEANSIDE DRIVE NASHVILLE , TN 37204	P	General	06/26/2015	$1,000.00	$1,000.00
COMCAST CORPORATION 1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103	P	General	08/18/2015	$500.00	$500.00
FEDEX CORPORATION PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	General	10/08/2015	$1,000.00	$1,000.00
FIRSTCASH, INC. POLITICAL ACTION COMMITTEE 1600 W. 7TH STREET FORT WORTH , TX 76102	P	General	09/02/2015	$250.00	$250.00
INDEPENDENT MEDICINE'S PAC-TN 2301 21ST AVE. SOUTH NASHVILLE , TN 37212	P	General	10/28/2015	$250.00	$250.00
JMS PAC 201 KEITH ST. SW CLEVELAND , TN 37311	P	General	01/12/2016	$500.00	$500.00
LAW PAC 221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219	P	General	07/20/2015	$250.00	$250.00
STEPHERSON'S INC. 5150 AMERICAN WAY MEMPHIS , TN 38115	P	General	01/12/2016	$500.00	$500.00
TENNESSEE APARTMENT PAC 2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217	P	General	07/21/2015	$250.00	$250.00
TENNESSEE HOSPITALITY PAC 475 CRAIGHEAD STREET NASHVILLE , TN 37204	P	General	12/03/2015	$750.00	$750.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC PO BOX 3271 CLEVELAND , TN 37320-3271	P	General	09/15/2015	$500.00	$500.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	10/26/2015	$500.00	$500.00
TENNESSEE VOLUNTEER PAC 189 MOSE DRIVE SPARTA , TN 38583	P	General	10/09/2015	$500.00	$500.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND P. O. BOX 198136 NASHVILLE , TN 37219	P	General	01/08/2016	$500.00	$500.00
TEP-PAC P.O. BOX 330895 NASHVILLE , TN 37206	P	General	01/12/2016	$100.00	$100.00
THE KROGER CO. 2620 ELM HILL PIKE NASHVILLE , TN 37214	P	General	01/12/2016	$750.00	$1,750.00
THE KROGER CO. 2620 ELM HILL PIKE NASHVILLE , TN 37214	P	General	07/21/2015	$1,000.00	$1,750.00
VALERO ENERGY CORP. PAC ONE VALERO WAY SAN ANTONIO , TX 78249	P	General	01/05/2016	$500.00	$500.00
WHOLESALERS ASSN PAC 300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201	P	General	08/11/2015	$1,000.00	$1,500.00
WHOLESALERS ASSN PAC 300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201	P	General	01/09/2016	$500.00	$1,500.00

Disbursements

Purpose	Amount
ADVERTISING	$27.86
ADVERTISING	$15.28
AUTO EXSPENSE	$51.93
AUTO EXSPENSE	$44.45
AUTO EXSPENSE	$44.32
AUTO EXSPENSE	$44.17
AUTO EXSPENSE	$41.83
AUTO EXSPENSE	$40.09
AUTO EXSPENSE	$39.25
AUTO EXSPENSE	$38.03
AUTO EXSPENSE	$37.78
AUTO EXSPENSE	$30.76
AUTO EXSPENSE	$26.62
AUTO EXSPENSE	$22.94
AUTO EXSPENSE	$21.72
AUTO EXSPENSE	$16.87
AUTO EXSPENSE	$15.72
AUTO EXSPENSE	$13.20
AUTO EXSPENSE	$7.99
AUTO EXSPENSE	$7.12
AUTO EXSPENSE	$4.38
DONATIONS	$50.00
ENTERTAINMENT	$50.00
ENTERTAINMENT	$45.80
ENTERTAINMENT	$28.71
ENTERTAINMENT	$22.93
ENTERTAINMENT	$13.42
ENTERTAINMENT	$12.36
FOOD / BEVERAGE	$46.03
FOOD / BEVERAGE	$45.44
FOOD / BEVERAGE	$42.06
FOOD / BEVERAGE	$33.52
FOOD / BEVERAGE	$29.06
FOOD / BEVERAGE	$16.39
FOOD / BEVERAGE	$12.09
FOOD / BEVERAGE	$11.82
FOOD / BEVERAGE	$9.59
FOOD / BEVERAGE	$8.03
FOOD / BEVERAGE	$5.06
FOOD / BEVERAGE	$3.47
LEGISLATIVE TRAVEL	$25.00
LEGISLATIVE TRAVEL	$25.00
OFFICE SUPPLIES	$37.54
OFFICE SUPPLIES	$32.74
OFFICE SUPPLIES	$28.35
OFFICE SUPPLIES	$20.32
OFFICE SUPPLIES	$15.28
OFFICE SUPPLIES	$12.98
OFFICE SUPPLIES	$4.93
PRINTING	$29.89
PRINTING	$23.23
REPAIRS & MAINT.	$9.81
TRAVEL	$48.00

Vendor	C/P	Purpose	Date	Amount
BEST BUY 4465 POPLAR AVE MEMPHIS , TN 38117		OFFICE SUPPLIES	11/02/2015	$66.23
CARTER , KAPRI 3181 BROOKMEADE MEMPHIS , TN 38127		OFFICE SUPPLIES	11/17/2015	$100.00
CIRCLE K 5075 STAGE MEMPHIS , TN 38128		AUTO EXSPENSE	10/21/2015	$29.86
CIRCLE K 5075 STAGE MEMPHIS , TN 38128		AUTO EXSPENSE	07/13/2015	$42.43
CIRCLE K 5075 STAGE MEMPHIS , TN 38128		AUTO EXSPENSE	11/09/2015	$46.45
CIRCLE K 5075 STAGE MEMPHIS , TN 38128		AUTO EXSPENSE	09/08/2015	$49.48
CIRCLE K 5075 STAGE MEMPHIS , TN 38128		AUTO EXSPENSE	07/06/2015	$57.75
CLARK , LARRY 3512 GLENSHAW MEMPHIS , TN 38128		ADVERTISING	11/09/2015	$175.00
COLEMAN TAYLOR 4321 STAGE RD. MEMPHIS , TN 38128		AUTO EXSPENSE	11/06/2015	$500.00
COMCAST 166 POPLAR MEMPHIS , TN 38105		COMMUNICATION	10/21/2015	$213.06
COMCAST 166 POPLAR MEMPHIS , TN 38105		COMMUNICATION	08/03/2015	$211.40
COMMITTEE TO ELECT JOHN CARNES P.O. BOX 770007 MEMPHIS , TN 38177		DONATIONS	07/31/2015	$150.00
CRICKET 5887 COPLEY DRIVE SAN DIEGO , CA 92111		TELEPHONE	12/21/2015	$52.00
CRICKET 5887 COPLEY DRIVE SAN DIEGO , CA 92111		TELEPHONE	11/19/2015	$52.00
CRICKET 5887 COPLEY DRIVE SAN DIEGO , CA 92111		TELEPHONE	10/19/2015	$52.00
CRICKET 5887 COPLEY DRIVE SAN DIEGO , CA 92111		TELEPHONE	09/21/2015	$52.00
CRICKET 5887 COPLEY DRIVE SAN DIEGO , CA 92111		TELEPHONE	08/19/2015	$52.00
CRICKET 5887 COPLEY DRIVE SAN DIEGO , CA 92111		TELEPHONE	07/20/2015	$52.00
DIRECT COPIES & FAX 3712 MENDENHALL RD. MEMPHIS , TN 38115		PRINTING	12/29/2015	$105.99
DOUBLETREE HOLTEL 185 UNION AVE. MEMPHIS , TN 38103		TRAVEL	11/09/2015	$91.09
FED EX OFFICE 1573 UNION AVE. MEMPHIS , TN 38104		PRINTING	10/29/2015	$72.35
FRIENDS OF ERICA GILMORE 106 CUNNIFF PKWY GOODLETTVILLE , TN 37072		CAMPAIGN EVENT	07/22/2015	$250.00
HART , ROBERAN 3842 BRICKNELL CV MEMPHIS , TN 38128		CAMPAIGN WORKERS	08/02/2015	$100.00
HYATT REGENCY 1300 NICOLLET MALL MIINNEAPOLIS , MN 55403		LEGISLATIVE TRAVEL	11/02/2015	$226.57
MEMPHIS LIGHT GAS AND WATER 220 S. MAIN MEMPHIS , TN 38103		UTILITIES	11/24/2015	$552.69
MIDSOUTH FOOD BANK 239 S. DUDLEY MEMPHIS , TN 38104		DONATIONS	01/06/2016	$75.00
OFFICE DEPOT 2863 WOLF CREEK MEMPHIS , TN 38133		OFFICE SUPPLIES	10/26/2015	$98.83
OFFICE DEPOT 2863 WOLF CREEK MEMPHIS , TN 38133		OFFICE SUPPLIES	11/02/2015	$60.89
SHELBY COUNTY YOUNG DEMOCRATS 951 CATBIRD CT. #2 MEMPHIS , TN 38119		DONATIONS	08/18/2015	$150.00
TERNAN , CLARITA 19366 ROSITA ST. TARZANA , CA 91356		RENT	11/15/2015	$1,650.00
WAL-MART STORE 3950 AUSTIN PEAY MEMPHIS , TN 38128		OFFICE SUPPLIES	07/27/2015	$86.31
WILLIAMS , THOMAS 3312 ALLENCREST CV MEMPHIS , TN 38128		ADVERTISING	11/17/2015	$100.00
YOUTH DIMENSIONS 3385 AUSTIN PEAY MEMPHIS , TN 38128		REPAIRS & MAINT.	11/17/2015	$652.72

Vendor	C/P	Purpose	Date	Amount
DOUBLETREE HOLTEL 185 UNION AVE. MEMPHIS , TN 38103		TRAVEL	11/13/2015	[ $91.09 ]

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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