Amended 2012 2nd Quarter for ANTONIO '2 SHAY' PARKINSON submitted on 07/16/2013
Beginning Balance
$13,531.11
Receipts
Monetary Contributions, Unitemized
$225.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
UA LOCAL 112
PO BOX 670 BINGHAMPTON , NY 13904 |
06/09/2021 | $8,204.46 | $12,134.10 | ||
|
UA LOCAL 112
PO BOX 670 BINGHAMPTON , NY 13904 |
04/15/2021 | $3,929.64 | $12,134.10 | ||
|
UA LOCAL 13
1850 MT READ BLVD ROCHESTER , NY 14615 |
06/24/2021 | $2,303.73 | $10,306.70 | ||
|
UA LOCAL 13
1850 MT READ BLVD ROCHESTER , NY 14615 |
05/19/2021 | $2,051.20 | $10,306.70 | ||
|
UA LOCAL 13
1850 MT READ BLVD ROCHESTER , NY 14615 |
04/22/2021 | $1,940.77 | $10,306.70 | ||
|
UA LOCAL 13
1850 MT READ BLVD ROCHESTER , NY 14615 |
01/28/2021 | $4,011.00 | $10,306.70 | ||
|
UA LOCAL 155
1223 WEST MARKHAM LITTLE ROCK , AR 72201 |
05/19/2021 | $600.88 | $600.88 | ||
|
UA LOCAL 208
6350 N BROADWAY DENVER , CO 80216 |
05/19/2021 | $15,815.13 | $33,976.13 | ||
|
UA LOCAL 208
6350 N BROADWAY DENVER , CO 80216 |
01/28/2021 | $18,161.00 | $33,976.13 | ||
|
UA LOCAL 354
PO DRAWER 1 YOUNGWOOD , PA 15697 |
06/24/2021 | $2,002.29 | $11,443.63 | ||
|
UA LOCAL 354
PO DRAWER 1 YOUNGWOOD , PA 15697 |
05/19/2021 | $2,167.10 | $11,443.63 | ||
|
UA LOCAL 354
PO DRAWER 1 YOUNGWOOD , PA 15697 |
04/22/2021 | $2,173.47 | $11,443.63 | ||
|
UA LOCAL 354
PO DRAWER 1 YOUNGWOOD , PA 15697 |
03/15/2021 | $2,553.82 | $11,443.63 | ||
|
UA LOCAL 354
PO DRAWER 1 YOUNGWOOD , PA 15697 |
02/18/2021 | $2,546.95 | $11,443.63 | ||
|
UA LOCAL 354
PO DRAWER I YOUNGWOOD , PA 15697 |
01/28/2021 | $2,726.87 | $2,726.87 | ||
|
UA LOCAL 421
2556 OSCAR JOHNSON ROAD N CHARLESTON , SC 29405 |
04/15/2021 | $5,996.32 | $12,871.34 | ||
|
UA LOCAL 421
2556 OSCAR JOHNSON ROAD N CHARLESTON , SC 29405 |
02/09/2021 | $3,618.02 | $12,871.34 | ||
|
UA LOCAL 421
2556 OSCAR JOHNSON ROAD N CHARLESTON , SC 29405 |
01/28/2021 | $3,257.00 | $12,871.34 | ||
|
UA LOCAL 43
3009 RIVERSIDE CHATTANOOGA , TN 37406 |
04/27/2021 | $3,382.25 | $3,382.25 | ||
|
UA LOCAL 434
912 NORTH VIEW DR MOSINEE , WI 54455 |
06/24/2021 | $10,634.41 | $31,633.94 | ||
|
UA LOCAL 434
912 NORTH VIEW DR MOSINEE , WI 54455 |
05/19/2021 | $4,649.25 | $31,633.94 | ||
|
UA LOCAL 434
912 NORTH VIEW DR MOSINEE , WI 54455 |
04/15/2021 | $4,723.85 | $31,633.94 | ||
|
UA LOCAL 434
912 NORTH VIEW DR MOSINEE , WI 54455 |
02/09/2021 | $11,626.43 | $31,633.94 | ||
|
UA LOCAL 489
2 PARK STREET CUMBERLAND , MD 21502 |
06/24/2021 | $569.88 | $1,879.17 | ||
|
UA LOCAL 489
2 PARK STREET CUMBERLAND , MD 21502 |
05/19/2021 | $397.57 | $1,879.17 | ||
|
UA LOCAL 489
2 PARK STREET CUMBERLAND , MD 21502 |
04/27/2021 | $547.87 | $1,879.17 | ||
|
UA LOCAL 489
2 PARK STREET CUMBERLAND , MD 21502 |
03/23/2021 | $225.50 | $1,879.17 | ||
|
UA LOCAL 489
2 PARK STREET CUMBERLAND , MD 21502 |
02/09/2021 | $138.35 | $1,879.17 | ||
|
UA LOCAL 52
5563 WARES FERRY ROAD MONTGOMERY , AL 36121 |
06/24/2021 | $1,577.45 | $4,438.48 | ||
|
UA LOCAL 52
5563 WARES FERRY ROAD MONTGOMERY , AL 36121 |
04/15/2021 | $1,874.83 | $1,874.83 | ||
|
UA LOCAL 52
5563 WARES FERRY ROAD MONTGOMERY , AL 36121 |
02/18/2021 | $897.03 | $4,438.48 | ||
|
UA LOCAL 52
5563 WARES FERRY ROAD MONTGOMERY , AL 36121 |
01/28/2021 | $1,964.00 | $4,438.48 | ||
|
UA LOCAL 520
7193 JONESTOWN ROAD HARRISBURG , PA 17112 |
04/15/2021 | $12,242.89 | $29,976.30 | ||
|
UA LOCAL 520
7193 JONESTOWN ROAD HARRISBURG , PA 17112 |
06/09/2021 | $10,029.39 | $29,976.30 | ||
|
UA LOCAL 520
7193 JONESTOWN ROAD HARRISBURG , PA 17112 |
02/18/2021 | $2,708.02 | $29,976.30 | ||
|
UA LOCAL 520
7193 JONESTOWN ROAD HARRISBURG , PA 17112 |
01/28/2021 | $4,996.00 | $29,976.30 | ||
|
UA LOCAL 60
PO BOX 8428 METAIRIE , LA 70011 |
06/24/2021 | $664.09 | $3,634.24 | ||
|
UA LOCAL 60
PO BOX 8428 METAIRIE , LA 70011 |
04/15/2021 | $1,271.05 | $3,634.24 | ||
|
UA LOCAL 60
PO BOX 8428 METAIRIE , LA 70011 |
03/23/2021 | $498.10 | $3,634.24 | ||
|
UA LOCAL 60
PO BOX 8428 METAIRIE , LA 70011 |
01/28/2021 | $1,201.00 | $3,634.24 | ||
|
UA LOCAL 675
1109 BETHEL STREET HONOLULU , HI 96813 |
04/22/2021 | $10,770.96 | $42,277.24 | ||
|
UA LOCAL 675
1109 BETHEL STREET HONOLULU , HI 96813 |
03/15/2021 | $4,729.82 | $42,277.24 | ||
|
UA LOCAL 675
1109 BETHEL STREET HONOLULU , HI 96813 |
02/09/2021 | $5,723.46 | $42,277.24 | ||
|
UA LOCAL 675
1109 BETHEL STREET HONOLULU , HI 96813 |
01/28/2021 | $21,053.00 | $42,277.24 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,735.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,735.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FILING FEE | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GORDON JOHNSON CAMPAIGN
12 N STATE STREET 17 PARAMUS , NJ 07652 |
CONTRIBUTION | 06/01/2021 | $8,200.00 | |
|
TEAM FULOP 2021
PO BOX 3482 JERSEY CITY , NJ 07303 |
CONTRIBUTION | 02/23/2021 | $64,800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,210.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,210.05
Ending Balance
ENDING BALANCE
$13,056.06
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
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