Amended 2016 Early Year End Supplemental (2015) for JEREMY FAISON submitted on 04/04/2016

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
AMERICAN COATINGS, INC. 2845 LOGAN ST NASHVILLE , TN 37211		Primary	11/03/2022	$250.00	$250.00
BAKER , JOE 121 COURT AVE SEVIERVILLE , TN 37862 BUSINESS OWNER SELF-EMPLOYED		Primary	11/07/2022	$1,000.00	$1,000.00
CHASE , SANDRA 407 JACKSON BLVD NASHVILLE , TN 37205 HOMEMAKER HOMEMAKER		Primary	11/03/2022	$500.00	$500.00
GRIFFITH , STEVEN P.O. BOX 1966 MT. JULIET , TN 37121 REAL ESTATE SELF-EMPLOYED		Primary	11/03/2022	$1,000.00	$1,000.00
HAMILTON , SCOTT 120 WOODWARD HILLS PL BRENTWOOD , TN 37027 SPEAKER SELF-EMPLOYED		Primary	11/07/2022	$1,000.00	$1,000.00
MCREDMOND, JR. , PATRICK 100 VAUGHNS GAP RD NASHVILLE , TN 37205 RETIRED RETIRED		Primary	11/03/2022	$500.00	$500.00
MOORE , KAREN 4107 FRANKLIN PIKE NASHVILLE , TN 37204 HOMEMAKER HOMEMAKER		Primary	11/07/2022	$250.00	$250.00
MORRIS , TIM 514 BEL AIR PLACE BRENTWOOD , TN 37027 RETIRED RETIRED		Primary	11/03/2022	$250.00	$250.00
WILLIAMSON COUNTY REPUBLICAN PARTY 725 COOL SPRINGS BLVD., SUITE 600 FRANKLIN , TN 37067	P	Primary	11/03/2022	$1,500.00	$1,500.00

Disbursements

Purpose	Amount
WEBSITE HOSTING	$85.49

Vendor	C/P	Purpose	Date	Amount
ANEDOT 1340 PYDRAS ST STE. 1770 NEW ORLEANS , LA 70112		CREDIT CARD FEES	11/09/2022	$125.10
CENTRAL BBQ 408 11TH AVE N NASHVILLE , TN 37203		CATERING	11/09/2022	$149.78
EMMA, INC. DEPT CH 19190 PALATINE , IL 60055		EMAIL COMMUNICATIONS	12/02/2022	$138.03
EMMA, INC. DEPT CH 19190 PALATINE , IL 60055		EMAIL COMMUNICATIONS	11/02/2022	$129.00
FOX PRINTING 931 OLD LEBANON DIRT RD NASHVILLE , TN 37076		PRINTING	11/10/2022	$437.00
KROGER 8141 SR-100 NASHVILLE , TN 37221		FLOWERS/GIFTS	12/16/2022	$517.85
POINT1 1015 ATLANTIC BLVD ATLANTIC BEACH , FL 32233		DIRECT MAIL	11/02/2022	$3,574.91
POINT1 1015 ATLANTIC BLVD ATLANTIC BEACH , FL 32233		DIRECT MAIL	11/02/2022	$8,031.40
STARLING STRATEGIES LLC 1779 KIRBY PKWY #1512 MEMPHIS , TN 38138		FUNDRAISING FEES	01/10/2023	$2,708.00
STAR NEWS DIGITAL MEDIA 3000 IROQUOIS DR THOMPSONS STATION , TN 37179		ADVERTISING	11/02/2022	$1,240.00
TROY BREWER CPA, INC. 95 WHITE BRIDGE RD STE 207 NASHVILLE , TN 37205		COMPLIANCE / ACCOUNTING	01/05/2023	$600.00
TROY BREWER CPA, INC. 95 WHITE BRIDGE RD STE 207 NASHVILLE , TN 37205		COMPLIANCE / ACCOUNTING	12/05/2022	$600.00
TROY BREWER CPA, INC. 95 WHITE BRIDGE RD STE 207 NASHVILLE , TN 37205		POLITICAL ADMIN / CONSULTING	11/14/2022	$500.00
TROY BREWER CPA, INC. 95 WHITE BRIDGE RD STE 207 NASHVILLE , TN 37205		POLITICAL ADMIN / CONSULTING	11/09/2022	$13,000.00
TROY BREWER CPA, INC. 95 WHITE BRIDGE RD STE 207 NASHVILLE , TN 37205		COMPLIANCE / ACCOUNTING	11/02/2022	$600.00
UNITED STATES POSTAL SERVICE 4501 CHARLOTTE PIKE NASHVILLE , TN 37209		POSTAGE	11/02/2022	$3,708.45
VICTORY PHONES 190 MONROE AVE NW STE 300 GRAND RAPIDS , MI 49503		RESEARCH / POLLING	11/01/2022	$6,200.00
VICTORY PHONES 190 MONROE AVE NW STE 300 GRAND RAPIDS , MI 49503		RESEARCH / POLLING	11/10/2022	$378.88
VISTAPRINT 275 WYMAN ST WALTHAM , MA 02451		PRINTING	01/10/2023	$114.06

Vendor	C/P	Purpose	Date	Amount
UNITED STATES POSTAL SERVICE 4501 CHARLOTTE PIKE NASHVILLE , TN 37209		POSTAGE	11/21/2022	[ $2,014.07 ]

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$100,000.00	$0.00	$100,000.00
Self-Endorsed	$106.27	$0.00	$106.27
Self-Endorsed	$5,000.00	$0.00	$5,000.00
Self-Endorsed	$10,000.00	$0.00	$10,000.00
Self-Endorsed	$7,501.00	$0.00	$7,501.00
Self-Endorsed	$10,000.00	$0.00	$10,000.00

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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