Amended 2016 Early Mid Year Supplemental (2015) for JOHN RAY CLEMMONS submitted on 12/14/2016
Beginning Balance
$43,606.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BANISTER
, YLONDA
1221 DIVISON ST NASHVILLE , TN 37203 MANAGER STATE OF TN |
Primary | 07/23/2022 | $250.00 | $250.00 | |
|
BEARD
, DWIGHT
2808 FOSTER AVE NASHVILLE , TN 37210 LANDSCAPER SELF |
Primary | 07/22/2022 | $250.00 | $250.00 | |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | Primary | 07/14/2022 | $500.00 | $500.00 |
|
BONE
, CHARLES
511 UNION ST NASHVILLE , TN 37219 PARTNER SPENCER FANE LAW FIRM |
Primary | 07/14/2022 | $250.00 | $1,250.00 | |
|
BUCKNER
, TRISTAN
7615 HARPER RD JOELTON , TN 37080 BARBER SELF |
Primary | 07/21/2022 | $150.00 | $150.00 | |
|
CARPENTER
, CORBIN
386 BEALE ST MEMPHIS , TN 38103 ATTORNEY CARPENTER LAW PLLC |
Primary | 07/14/2022 | $500.00 | $500.00 | |
|
CARSWELL
, NITARA
238 FOUNDERS LANE NASHVILLE , TN 37209 HEALTHCARE VUMC |
Primary | 07/01/2022 | $250.00 | $250.00 | |
|
CLAY
, ELLA
668 KINGSWAY DR OLD HICKORY , TN 37138 PASTOR FIRST COMMUNITY CHURCH |
Primary | 07/07/2022 | $250.00 | $500.00 | |
|
CLEMENT
, BOB
4420 E BROOKFIELD NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 07/22/2022 | $250.00 | $250.00 | |
|
CORBIN
, RONALD
14 TONEY PINES WAY BRENTWOOD , TN 37027 RETIRED RETIRED |
Primary | 07/10/2022 | $300.00 | $300.00 | |
|
CRABTREE
, DAVID
2002 RICHARD JONES RD NASHVILLE , TN 37215 EVP BROOKSIDE PROPERTIES |
Primary | 07/25/2022 | $200.00 | $200.00 | |
|
DANIELS-HALISI
, ANTHONY
1401 SOUTH CLARK ST CHICAGO , IL 60605 ADMINSTRATOR HALES FRANCISAN HIGH SCHOOL |
Primary | 07/09/2022 | $1,000.00 | $1,000.00 | |
|
DEUTSCHMANN
, MARK
2400 SUNSET PLACE NASHVILLE , TN 37212 REALTOR CITY LIVING GROUP |
Primary | 07/14/2022 | $250.00 | $1,250.00 | |
|
DUNIGAN
, NICOLE
5432 OAK CHASE DR ANTIOCH , TN 37013 VP PFNP |
Primary | 07/20/2022 | $125.00 | $125.00 | |
|
FRANCIS
, RUDOLPH
PO BOX 330967 NASHVILLE , TN 37203 BEST EFFORT BEST EFFORT |
Primary | 07/17/2022 | $500.00 | $500.00 | |
|
HALL
, ALICIA
1308 BRENTWOOD HIGHLANDS DR NASHVILLE , TN 37211 PHYSICIAN SELF |
Primary | 07/07/2022 | $500.00 | $500.00 | |
|
HARVEY
, ALPHONSO
810 DOMONICAN DR NASHVILLE , TN 37228 CEO HELP TO MOMS |
Primary | 07/13/2022 | $1,000.00 | $1,000.00 | |
|
HOLLEMAN
, JASON
4210 PARK AVE NASHVILLE , TN 37209 ATTORNEY SELF |
Primary | 07/22/2022 | $500.00 | $1,500.00 | |
|
HOLT
, MARCIA
900 PHILLIPS ST NASHVILLE , TN 37208 IT METRO GOV |
Primary | 07/20/2022 | $250.00 | $250.00 | |
|
JOSLIN
, ROBERT
630 MURFREESBORO PIKE NASHVILLE , TN 37210 OWNER JOSLIN SIGNS |
Primary | 07/13/2022 | $500.00 | $500.00 | |
|
LINDSEY
, STEPHEN
PO BOX 150724 NASHVILLE , TN 37215 PARTNER THOMAS LINDSEY GROUP |
Primary | 07/18/2022 | $1,000.00 | $1,675.00 | |
|
NEAL & HARWELL
1201 DEMONBREUN ST NASHVILLE , TN 37203 |
Primary | 07/14/2022 | $600.00 | $1,600.00 | |
|
PLAYER
, FREDA
2913 SELENA DR NASHVILLE , TN 37211 ED EMERGE TN |
Primary | 07/21/2022 | $250.00 | $250.00 | |
|
PYLE
, ERIC
422 COURFIELD DR FRANKLIN , TN 37064 MANAGER BELL & ASSOCIATES |
Primary | 07/22/2022 | $800.00 | $800.00 | |
|
PYLE
, KEITH
808 NANEARLE PLACE NASHVILLE , TN 37220 MANAGER BELL AND ASSOCIATES |
Primary | 07/21/2022 | $800.00 | $800.00 | |
|
SMITH
, REESE
7065 MOORES LANE BRENTWOOD , TN 37027 PARTNER HAURY & SMITH |
Primary | 07/11/2022 | $250.00 | $250.00 | |
|
SOLOMON
, SAUL
2608 BARTON AVE NASHVILLE , TN 37212 ATTORNEY KLEIN SOLOMON MILLS |
Primary | 07/13/2022 | $250.00 | $750.00 | |
|
STRONG
, JIMMIE
4729 EMMAS CIRCLE WEST COLLIERVILLE , TN 38017 COUNSEL RALLY NETWORK INC |
General | 07/02/2022 | $1,600.00 | $1,600.00 | |
|
STRONG
, JIMMIE
4729 EMMAS CIRCLE WEST COLLIERVILLE , TN 38017 COUNSEL RALLY NETWORK INC |
Primary | 07/02/2022 | $1,600.00 | $1,600.00 | |
|
TUKE
, ROBERT
3708 WIMBLEDON RD NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 07/25/2022 | $500.00 | $1,000.00 | |
|
TURNER
, D SCOTT
2317 GOLF CLUB LN NASHVILLE , TN 37215 PRESIDENT AJAX TURNER |
Primary | 07/22/2022 | $1,000.00 | $1,000.00 | |
|
TURNER
, STEVE
333 11TH AVE SOUTH NASHVILLE , TN 37203 INVESTOR SELF |
Primary | 07/21/2022 | $500.00 | $500.00 | |
|
WASHINGTON
, CHERYL
480 NORTH MCCLURG CT CHICAGO , IL 60611 WEALTH MANAGER MERRILL LYNCH |
Primary | 07/24/2022 | $300.00 | $300.00 | |
|
WEBB
, JOSEPH
1818 ALBION ST NASHVILLE , TN 37208 CEO NGH |
Primary | 07/09/2022 | $500.00 | $500.00 | |
|
WHITE
, THOMAS
36 OLD CLUB CT NASHVILLE , TN 37215 ATTORNEY TUNE ENTREKIN & WHITE |
Primary | 07/10/2022 | $250.00 | $250.00 | |
|
WRIGHT
, MARK
1306 10TH AVE N NASHVILLE , TN 37208 ED BE A HELPING HAND FOUNDATION |
Primary | 07/02/2022 | $1,000.00 | $1,000.00 | |
|
WYNN
, BRENDA
105 CIMA DR GOODLETTSVILLE , TN 37072 COUNTY CLERK DAVIDSON COUNTY, TN |
Primary | 07/14/2022 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/18/2022 | $25,633.64 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| CAMPAIGN WORKERS | $120.00 |
| OFFICE SUPPLIES | $73.33 |
| ZOOM | $60.08 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE PROCESSING FEE | 07/25/2022 | $113.59 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE PROCESSING FEE | 07/18/2022 | $84.94 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE PROCESSING FEE | 07/14/2022 | $437.51 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE PROCESSING FEE | 07/08/2022 | $263.49 | |
|
CLARK
, ALEXIS
1137 GREENLEA BLVD GALLATIN , TN 37066 |
CAMPAIGN WORKERS | 07/15/2022 | $900.00 | |
|
CLARK
, ALEXIS
1137 GREENLEA BLVD GALLATIN , TN 37066 |
CAMPAIGN WORKERS | 07/05/2022 | $900.00 | |
|
COUNTERPOINT MESSAGING, LLC
1205 JOHN HOOD DR ROCKVALE , TN 37153 |
ADVERTISING | 07/22/2022 | $12,500.00 | |
|
COUNTERPOINT MESSAGING, LLC
1205 JOHN HOOD DR ROCKVALE , TN 37153 |
ADVERTISING | 07/20/2022 | $11,000.00 | |
|
COUNTERPOINT MESSAGING, LLC
1205 JOHN HOOD DR ROCKVALE , TN 37153 |
PROFESSIONAL SERVICES | 07/17/2022 | $10,000.00 | |
|
COUNTERPOINT MESSAGING, LLC
1205 JOHN HOOD DR ROCKVALE , TN 37153 |
ADVERTISING | 07/14/2022 | $6,500.00 | |
|
EIGEN
, PHILIP
PO BOX 150724 NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 07/15/2022 | $500.00 | |
|
EIGEN
, PHILIP
PO BOX 150724 NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 07/01/2022 | $500.00 | |
|
FREEMAN
, NADIRA
208 KENNITH DR NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 07/15/2022 | $2,000.00 | |
|
FREEMAN
, NADIRA
208 KENNITH DR NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 07/01/2022 | $2,000.00 | |
|
GENTRY
, TAYLOR
4109 KINGS LANE NASHVILLE , TN 37218 |
CAMPAIGN WORKERS | 07/15/2022 | $1,000.00 | |
|
GENTRY
, TAYLOR
4109 KINGS LANE NASHVILLE , TN 37218 |
CAMPAIGN WORKERS | 07/01/2022 | $750.00 | |
|
GLANTON
, LUVELL
915 JEFFERSON ST NASHVILLE , TN 37208 |
SIGN FRAMES | 07/01/2022 | $400.00 | |
|
HARRIS
, KAYLYN
2203 ERIN LANE NASHVILLE , TN 37216 |
PROFESSIONAL SERVICES | 07/15/2022 | $1,250.00 | |
|
HARRIS
, KAYLYN
2203 ERIN LANE NASHVILLE , TN 37216 |
PROFESSIONAL SERVICES | 07/01/2022 | $1,250.00 | |
|
INFOCUS CAMPAIGNS
PO BOX 10726 FORTH WORTH , TX 76114 |
PROFESSIONAL SERVICES | 07/22/2022 | $587.05 | |
|
INFOCUS CAMPAIGNS
PO BOX 10726 FORTH WORTH , TX 76114 |
PROFESSIONAL SERVICES | 07/14/2022 | $780.88 | |
|
INFOCUS CAMPAIGNS
PO BOX 10726 FORTH WORTH , TX 76114 |
PROFESSIONAL SERVICES | 07/01/2022 | $4,192.47 | |
|
JENKINS
, JEVON
1419 ROSA PARKS BLVD NASHVILLE , TN 37228 |
CAMPAIGN WORKERS | 07/20/2022 | $211.00 | |
|
JOSLIN & SON SIGNS
630 MURFREESBORO PIKE NASHVILLE , TN 37210 |
SIGNS | 07/08/2022 | $1,980.16 | |
|
JOSLIN & SON SIGNS
630 MURFREESBORO PIKE NASHVILLE , TN 37210 |
SIGNS | 07/08/2022 | $655.50 | |
|
JOSLIN & SON SIGNS
630 MURFREESBORO PIKE NASHVILLE , TN 37210 |
SIGNS | 07/07/2022 | $1,775.31 | |
|
KINKOS
2300 WEST END AVE NASHVILLE , TN 37203 |
PRINTING | 07/20/2022 | $207.58 | |
|
LEO OPERATIONS
905 44TH AVE NORTH NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 07/01/2022 | $2,500.00 | |
|
LEO OPERATIONS
905 44TH AVE NORTH NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 07/15/2022 | $5,000.00 | |
|
LEWIS
, VENITA
1104 ED TEMPLE BLVD NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 07/15/2022 | $2,000.00 | |
|
LEWIS
, VENITA
1104 ED TEMPLE BLVD NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 07/01/2022 | $2,000.00 | |
|
LINDSEY
, STEPHEN
PO BOX 150724 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 07/15/2022 | $2,000.00 | |
|
LINDSEY
, STEPHEN
PO BOX 150724 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 07/01/2022 | $2,000.00 | |
|
MASHSKI PROMOTION
4226 ASHLAND CITY HWY NASHVILLE , TN 37208 |
PROFESSIONAL SERVICES | 07/05/2022 | $1,700.00 | |
|
META
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/22/2022 | $556.88 | |
|
NORTH NASHVILLE FORUM
PO BOX 110120 NASHVILLE , TN 37222 |
FEES | 07/19/2022 | $175.00 | |
|
POINTER
, JOHNNY
3195 LAGRANDE DR NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 07/22/2022 | $3,943.50 | |
|
POINTER
, JOHNNY
3195 LAGRANDE DR NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 07/15/2022 | $1,884.40 | |
|
POINTER
, JOHNNY
3195 LAGRANDE DR NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 07/15/2022 | $621.53 | |
|
POINTER
, JOHNNY
3195 LAGRANDE DR NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 07/08/2022 | $1,884.40 | |
|
POINTER
, JOHNNY
3195 LAGRANDE DR NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 07/01/2022 | $2,372.00 | |
|
PRINTING ECT
1411 SOUTH DICKERSON RD GOODLETTSVILLE , TN 37022 |
PRINTING AND MAILING SERVICE | 07/21/2022 | $1,913.22 | |
|
PRINTING ECT
1411 SOUTH DICKERSON RD GOODLETTSVILLE , TN 37022 |
PRINTING AND MAILING SERVICE | 07/20/2022 | $6,453.68 | |
|
PRINTING ECT
1411 SOUTH DICKERSON RD GOODLETTSVILLE , TN 37022 |
PRINTING AND MAILING SERVICE | 07/05/2022 | $2,137.13 | |
|
TENNESSEE TRIBUNE
1501 JEFFERSON ST NASHVILLE , TN 37208 |
ADVERTISING | 07/01/2022 | $5,000.00 | |
|
TENNESSEE TRIBUNE
1501 JEFFERSON ST NASHVILLE , TN 37208 |
RENT | 07/01/2022 | $1,000.00 | |
|
THE EFFECTV
2400 FRANKLIN PIKE NASHVILLE , TN 37204 |
ADVERTISING | 07/20/2022 | $10,001.95 | |
|
UNTIED STATES POST OFFICE
525 ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 07/01/2022 | $116.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $1,000.00 | |
| Self-Endorsed | $4,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,246.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,246.98
Ending Balance
ENDING BALANCE
$34,359.42
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$90,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $25,633.64 |
| Self-Endorsed | $15,000.00 | $1,000.00 | $14,000.00 |
| Self-Endorsed | $4,000.00 | $4,000.00 | $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