Amended 2018 2nd Quarter for TERRY CLAYTON submitted on 08/06/2019
Beginning Balance
$767.15
Receipts
Monetary Contributions, Unitemized
$274.20
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANTHONY
, DAVID
2313 FAIRFAX AVE NASHVILLE , TN 37212 BEST EFFORT BEST EFFORT |
07/24/2023 | $150.00 | $150.00 | ||
|
CALIFORNIA NURSES ASSOCIATION PAC
555 CAPITOL MALL SUITE 400 SACRAMENTO , CA 95814 |
07/11/2023 | $5,000.00 | $5,000.00 | ||
|
IUPAT POL. ACTION TOGETHER POL. COMM.
7234 PARWAY DR HANOVER , MD 21076 |
08/15/2023 | $5,000.00 | $5,000.00 | ||
|
PLANNED PARENTHOOD TN ACTION FUND
50 VANTAGE WAY, STE 255 NASHVILLE , TN 37228 |
07/24/2023 | $3,000.00 | $3,000.00 | ||
|
SERVICE EMPLOYEES LOCAL 205 COVE
521 CENTRAL AVE NASHVILLE , TN 37211 |
07/19/2023 | $5,000.00 | $5,000.00 | ||
|
TENNESSEE LABORERS' PAC
401 COMMERCE ST SUITE 5300 NASHVILLE , TN 37219 |
07/11/2023 | $10,000.00 | $10,000.00 | ||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
08/24/2023 | $2,300.00 | $12,300.00 | ||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
07/14/2023 | $10,000.00 | $12,300.00 | ||
|
TN INVESTOR FUND
5016 CENTENNIAL BLVD, SUITE 200 NASHVILLE , TN 37209 |
09/15/2023 | $15,000.00 | $15,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,928.12
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,928.12
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTION NETWORK
1900 L ST. WASHINGTON , DC 20036 |
DIGITAL TOOLS | 01/05/2024 | $10.93 | |
|
ACTION NETWORK
1900 L ST. WASHINGTON , DC 20036 |
DIGITAL TOOLS | 12/05/2023 | $10.93 | |
|
ACTION NETWORK
1900 L ST. WASHINGTON , DC 20036 |
DIGITAL TOOLS | 11/06/2023 | $10.93 | |
|
ACTION NETWORK
1900 L ST. WASHINGTON , DC 20036 |
DIGITAL TOOLS | 10/05/2023 | $10.93 | |
|
ACTION NETWORK
1900 L ST. WASHINGTON , DC 20036 |
DIGITAL TOOLS | 09/05/2023 | $10.93 | |
|
ACTION NETWORK
1900 L ST. WASHINGTON , DC 20036 |
DIGITAL TOOLS | 08/07/2023 | $10.93 | |
|
ACTION NETWORK
1900 L ST. WASHINGTON , DC 20036 |
DIGITAL TOOLS | 07/17/2023 | $10.93 | |
|
ADE CONSULTING
608 MALTA DR NASHVILLE , TN 37207 |
CONSULTING | 10/06/2023 | $552.50 | |
|
BARNETT
, ANNE
618 LARCHWOOD DR NASHVILLE , TN 37214 |
CONSULTING | 08/08/2023 | $5,013.07 | |
|
BARNETT
, ANNE
618 LARCHWOOD DR NASHVILLE , TN 37214 |
CONSULTING | 08/03/2023 | $3,109.24 | |
|
BARNETT
, ANNE
618 LARCHWOOD DR NASHVILLE , TN 37214 |
CONSULTING | 10/03/2023 | $4,393.14 | |
|
BARNETT
, ANNE
618 LARCHWOOD DR NASHVILLE , TN 37214 |
CONSULTING | 09/07/2023 | $5,887.41 | |
|
CLAIRBORNE
, MOLLY
2217 30TH AVE SOUTH NASHVILLE , TN 37212 |
PAYMENT FOR CANVASSING | 09/07/2023 | $50.00 | |
|
CLAIRBORNE
, MOLLY
2217 30TH AVE SOUTH NASHVILLE , TN 37212 |
PAYMENT FOR CANVASSING | 08/17/2023 | $130.00 | |
|
CLAIRBORNE
, MOLLY
2217 30TH AVE SOUTH NASHVILLE , TN 37212 |
PAYMENT FOR CANVASSING | 08/04/2023 | $240.00 | |
|
CLAIRBORNE
, MOLLY
2217 30TH AVE SOUTH NASHVILLE , TN 37212 |
PAYMENT FOR CANVASSING | 09/21/2023 | $140.00 | |
|
CUMULUS MEDIA
10 MUSIC CIRCLE EAST NASHVILLE , TN 37203 |
ADVERTISING | 09/12/2023 | $4,320.00 | |
|
DURAN
, SARA
520 WESLEY AVE NASHVILLE , TN 37207 |
PAYMENT FOR CANVASSING | 08/17/2023 | $200.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/28/2023 | $165.71 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/15/2023 | $900.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/14/2023 | $900.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/13/2023 | $900.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/13/2023 | $900.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/12/2023 | $900.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/11/2023 | $900.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/11/2023 | $600.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/11/2023 | $400.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/07/2023 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/05/2023 | $175.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/05/2023 | $125.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/05/2023 | $75.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/05/2023 | $50.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/05/2023 | $50.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/05/2023 | $50.23 | |
|
FACELLI
, TRACY
2306 DEERWOOD DR NASHVILLE , TN 37214 |
VIDEO PRODUCTIOON | 10/16/2023 | $1,029.99 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DIGITAL TOOLS | 01/02/2024 | $30.15 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DIGITAL TOOLS | 12/04/2023 | $30.15 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DIGITAL TOOLS | 11/02/2023 | $30.15 | |
|
GRAFF
, KELLY ANN
101 GLENROSE CIR NASHVILLE , TN 37201 |
PAYMENT FOR CANVASSING | 08/17/2023 | $180.00 | |
|
GRAPHIC FX INC
1130 WALNUT STREET TERRE HAUTE , IN 47807 |
T SHIRTS/ STICKERS | 07/05/2023 | $1,626.04 | |
|
IHEARTMEDIA
20880 STONE OAK PKWY SAN ANTONIO , TX 78258 |
ADVERTISING | 09/11/2023 | $2,397.00 | |
|
JONES
, DUSTIN
6205 BENT WOOD DR ANTIOCH , TN 37013 |
CONSULTING | 08/03/2023 | $1,176.00 | |
|
LYNAGH
, SAMANTHA
1243 SUNNYMEADE DR NASHVILLE , TN 37216 |
PAYMENT FOR CANVASSING | 09/21/2023 | $200.00 | |
|
MELLOW
, DAVID
921NEARTOP DRIVE NASHVILLE , TN 37205 |
PHOTOS FOR EVENT | 08/21/2023 | $1,800.00 | |
|
OEM CONSULTING GROUP LLC
4532 QUEENS LANE NASHVILLE , TN 37218 |
CONSULTING | 09/21/2023 | $3,200.00 | |
|
OEM CONSULTING GROUP LLC
4532 QUEENS LANE NASHVILLE , TN 37218 |
CONSULTING | 09/14/2023 | $1,000.00 | |
|
OEM CONSULTING GROUP LLC
4532 QUEENS LANE NASHVILLE , TN 37218 |
CONSULTING | 08/28/2023 | $1,500.00 | |
|
PHANCEE PARTY BUS
GALLATIN GALLATIN , TN 37066 |
EVENT EXPENSES | 09/13/2023 | $1,097.50 | |
|
PRINTING ETC.
1100 MENZLER RD NASHVILLE , TN 37210 |
CAMPAIGN LITERATURE | 09/28/2023 | $2,000.00 | |
|
PRINTING ETC.
1100 MENZLER RD NASHVILLE , TN 37210 |
CAMPAIGN LITERATURE | 09/27/2023 | $3,490.91 | |
|
PRINTING ETC.
1100 MENZLER RD NASHVILLE , TN 37210 |
CAMPAIGN LITERATURE | 09/25/2023 | $2,000.00 | |
|
PRINTING ETC.
1100 MENZLER RD NASHVILLE , TN 37210 |
CAMPAIGN LITERATURE | 09/25/2023 | $3,356.61 | |
|
PRINTING ETC.
1100 MENZLER RD NASHVILLE , TN 37210 |
EVENT EXPENSES | 09/25/2023 | $93.99 | |
|
PRINTING ETC.
1100 MENZLER RD NASHVILLE , TN 37210 |
CAMPAIGN LITERATURE | 09/08/2023 | $1,052.65 | |
|
PRINTING ETC.
1100 MENZLER RD NASHVILLE , TN 37210 |
CAMPAIGN LITERATURE | 08/03/2023 | $1,055.99 | |
|
PRINTING ETC.
1100 MENZLER RD NASHVILLE , TN 37210 |
EVENT EXPENSES | 07/20/2023 | $29.36 | |
|
PRINTING ETC.
1100 MENZLER RD NASHVILLE , TN 37210 |
EVENT EXPENSES | 07/07/2023 | $49.47 | |
|
PURDY
, SEAMUS
2217 30TH AVE SOUTH NASHVILLE , TN 37212 |
PAYMENT FOR CANVASSING | 09/21/2023 | $260.00 | |
|
QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PROCESSING FEES | 11/01/2023 | $1.75 | |
|
QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PROCESSING FEES | 10/06/2023 | $1.75 | |
|
QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PROCESSING FEES | 10/03/2023 | $1.75 | |
|
QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PROCESSING FEES | 09/21/2023 | $7.00 | |
|
QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PROCESSING FEES | 09/21/2023 | $1.75 | |
|
QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PROCESSING FEES | 09/14/2023 | $1.75 | |
|
QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PROCESSING FEES | 09/07/2023 | $5.25 | |
|
QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PROCESSING FEES | 08/17/2023 | $7.00 | |
|
QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PROCESSING FEES | 08/08/2023 | $1.75 | |
|
QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PROCESSING FEES | 08/04/2023 | $1.75 | |
|
QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PROCESSING FEES | 08/04/2023 | $1.75 | |
|
QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PROCESSING FEES | 08/03/2023 | $3.50 | |
|
RICE
, LIZZIE
3510 GOLF ST. APT. 2 NASHVILLE , TN 37216 |
PAYMENT FOR CANVASSING | 09/07/2023 | $280.00 | |
|
RICE
, LIZZIE
3510 GOLF ST. APT. 2 NASHVILLE , TN 37216 |
PAYMENT FOR CANVASSING | 08/17/2023 | $130.00 | |
|
RICE
, LIZZIE
3510 GOLF ST. APT. 2 NASHVILLE , TN 37216 |
PAYMENT FOR CANVASSING | 08/04/2023 | $160.00 | |
|
RICE
, LIZZIE
3510 GOLF ST. APT. 2 NASHVILLE , TN 37216 |
PAYMENT FOR CANVASSING | 09/21/2023 | $340.00 | |
|
ROASTED SALEMTOWN
614 GARFIELD ST NASHVILLE , TN 37208 |
EVENT EXPENSES | 07/07/2023 | $1,320.00 | |
|
SILVA ENTERTAINMENT LLC
2514 EUGENIA AVE NASHVILLE , TN 37211 |
ADVERTISING | 09/25/2023 | $1,375.00 | |
|
TIRRC VOTES
3310 EZELL RD NASHVILLE , TN 37211 |
COMMUNICATIONS | 11/01/2023 | $1,590.34 | |
|
TIRRC VOTES
3310 EZELL RD NASHVILLE , TN 37211 |
POSTAGE | 09/13/2023 | $153.00 | |
|
WKND HANG SUITE
1703 CHURCH ST NASHVILLE , TN 37203 |
EVENT SPACE | 08/21/2023 | $442.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,409.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,338.76
Ending Balance
ENDING BALANCE
$9,356.51
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
$1,800.00
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