Amended 2023 2nd Quarter for JUSTIN JONES (2023) submitted on 08/05/2023
Beginning Balance
$54,903.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
901 PEOPLE POWER PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 08/03/2022 | $500.00 | $500.00 |
|
CARROLL
, LACRETIA
415 S FRONT STREET, #107 MEMPHIS , TN 38103 ASSISTANT PROFESSOR UTHSC |
Primary | 08/01/2022 | $400.00 | $1,650.00 | |
|
DUNN
, KEITH
19 GLORIA ST CLARK , NJ 07066 NONE NOT EMPLOYED |
Primary | 07/26/2022 | $4,300.00 | $4,300.00 | |
|
ENGLAND
, KATHLEEN
1170 MILDRED DR ALCOA , TN 37701 NOT EMPLOYED NOT EMPLOYED |
Primary | 08/03/2022 | $100.00 | $350.00 | |
|
GRINDHOUSE CONSTRUCTION LLC
3783 JOEST DRIVE MEMPHIS , TN 38127 |
Primary | 08/01/2022 | $250.00 | $250.00 | |
|
HOOKS
, MICHAEL
60 NORTH BB KING MEMPHIS , TN 38103 PROJECT MANAGER ALLWORLD |
Primary | 08/01/2022 | $1,000.00 | $1,500.00 | |
|
HUMPHREY
, MARION
2115 SOUTH ARCH STREET LITTLE ROCK , AR 72206 RETIRED RETIRED |
Primary | 07/29/2022 | $250.00 | $250.00 | |
|
INEZ
, DANIELLE
1740 ENGLEHART STREET CORDOVA , TN 38016 SPECIAL ASST. TO THE MAYOR SHELBY COUNTY GOVT |
Primary | 08/03/2022 | $100.00 | $300.00 | |
|
LORD
, KITO
83 ASPHODEL DRIVE MEMPHIS , TN 38103 PHYSICIAN UTHSC |
Primary | 07/27/2022 | $300.00 | $300.00 | |
|
MIMS
, MARVIN
3043 LYNCHBURG ST MEMPHIS , TN 38134 NOT EMPLOYED NOT EMPLOYED |
Primary | 08/03/2022 | $200.00 | $500.00 | |
|
OWENS
, JUAN
4815 KINGS FOREST DRIVE BARTLETT , TN 38135 LOAN OFFICER SELF EMPLOYED |
Primary | 08/02/2022 | $100.00 | $100.00 | |
|
RUCKER
, JERRELL
6258 MOONDANCE CV OLIVE BRANCH , MS 38654 OWNER ZELLNER |
Primary | 07/26/2022 | $500.00 | $500.00 | |
|
SANDS
, CHRIS
5347 ROOSEVELT CHATTANOOGA , TN 37412 NONE NOT EMPLOYED |
Primary | 07/29/2022 | $200.00 | $200.00 | |
|
SMILEY
, JACKIE
6816 ABELIA HILL CV BARTLETT , TN 38135 NOT EMPLOYED NOT EMPLOYED |
Primary | 08/01/2022 | $500.00 | $4,175.00 | |
|
SMILEY, SR.
, J.B.
901 MISSISSIPPI BLVD MEMPHIS , TN 38126 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/29/2022 | $100.00 | $1,718.50 | |
|
THOMPSON
, QUINTON
505 TENNESSEE STREET 220 MEMPHIS , TN 38103 LAWYER MORGAN AND MORGAN |
Primary | 08/17/2022 | $250.00 | $2,500.00 | |
|
TURLEY, JR.
, HENRY
65 UNION AVENUE, SUITE 1200 MEMPHIS , TN 38103 EXECUTIVE HENRY TURLEY CO |
Primary | 08/03/2022 | $500.00 | $500.00 | |
|
TURNER
, JOHN
3713 CHESAPEAKE STREET, NW WASHINGTON , DC 20016 NONE NOT EMPLOYED |
Primary | 07/30/2022 | $100.00 | $100.00 | |
|
WEISS
, CATHY
230 CLOISTER GREEN LANE MEMPHIS , TN 38120 CELL TOWER DEVELOPMENT TOWER VENTURES |
Primary | 08/03/2022 | $2,000.00 | $2,000.00 | |
|
WELLS
, MURRAY
81 MONROE AVENUE, SUITE 200 MEMPHIS , TN 38103 ATTORNEY WELLS & ASSOCIATES |
Primary | 08/03/2022 | $4,300.00 | $4,300.00 | |
|
WICKS
, BARBARA
PO BOX 682 MEMPHIS , TN 38101 RETIRED RETIRED |
Primary | 08/03/2022 | $100.00 | $100.00 | |
|
WILLIAMS
, GWENDOLYN
8507 FARLEY AVENUE CORDOVA , TN 38016 STRATEGIC OPERATIONS DIRECTOR FIRST 8 MEMPHIS |
Primary | 08/03/2022 | $100.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$56,616.15
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 08/03/2022 | $275.00 |
| Self-Endorsed | Primary | 08/01/2022 | $1,150.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$56,616.15
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $60.00 |
| BANK FEES | $34.30 |
| FOOD / BEVERAGE | $12.00 |
| FOOD / BEVERAGE | $29.00 |
| FOOD / BEVERAGE | $11.49 |
| FOOD / BEVERAGE | $42.00 |
| FOOD / BEVERAGE | $8.66 |
| FOOD / BEVERAGE | $18.22 |
| FOOD / BEVERAGE | $53.71 |
| FOOD / BEVERAGE | $19.06 |
| FOOD / BEVERAGE | $70.51 |
| GAS | $21.68 |
| GAS | $66.01 |
| GAS | $84.37 |
| GAS | $25.33 |
| GAS | $41.31 |
| GAS | $47.00 |
| INTERNET BIO LINKS | $9.08 |
| LIGHTING, WEB STREAMING | $49.00 |
| OFFICE SUPPLIES | $58.72 |
| OFFICE SUPPLIES | $51.56 |
| TRANSPORTATION | $11.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 08/03/2022 | $650.57 | |
|
ADP PAYROLL
ONE ADP BLVD ROSELAND , NJ 07068 |
PAYROLL FEES | 09/02/2022 | $129.12 | |
|
AIRBNB
888 BRANNAN ST SAN FRANCISCO , CA 94103 |
AIR B&B | 07/29/2022 | $783.47 | |
|
BLIP BILLBOARDS
1371 WEST 1250 SOUTH SOUTH OREM , UT 84058 |
BILLBOARDS | 08/03/2022 | $2,634.66 | |
|
CATALOG KINGS
1004 OLD TREE CT NASHVILLE , TN 37210 |
DIRECT MAIL | 08/01/2022 | $3,207.34 | |
|
CHANDLER
, EMMA
741 ADAMS AVE APT 711 MEMPHIS , TN 38105 |
POLL WORKER | 07/26/2022 | $1,155.00 | |
|
DORSE & ASSOCIATES
3268 N WAYNOKA CIR MEMPHIS , TN 38111 |
CONSULTANTS | 08/08/2022 | $2,700.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
DIGITAL ADS | 08/01/2022 | $126.98 | |
|
FOWLER
, ROSE
4591 LAWRENCE RD. MEMPHIS , TN 38122 |
POLL WORKER | 08/01/2022 | $1,890.00 | |
|
GOLDEN
, ERIC
8353 BURNING TREE LN MEMPHIS , TN 38125 |
POLL WORKER | 08/01/2022 | $810.00 | |
|
HARPER
, VIRGINIA
5134 VICKIE DR MEMPHIS , TN 38109 |
POLL WORKER | 07/26/2022 | $1,155.00 | |
|
HOLIDAY INN
110 INTERSTATE DRIVE NW CLEVELAND , TN 37312 |
HOTELS | 07/26/2022 | $221.60 | |
|
HOLIDAY INN
110 INTERSTATE DRIVE NW CLEVELAND , TN 37312 |
HOTELS | 08/02/2022 | $405.42 | |
|
HOLLEMAN
, BERNICE
2143 RAYNER ST MEMPHIS , TN 38106 |
POLL WORKER | 08/02/2022 | $810.00 | |
|
HOLLEMAN
, BERNICE
2143 RAYNER ST MEMPHIS , TN 38106 |
POLL WORKER | 07/26/2022 | $1,155.00 | |
|
LIGGINS
, RANDOLPH
2235 PERRY RD MEMPHIS , TN 38106 |
POLL WORKER | 07/26/2022 | $1,155.00 | |
|
MEMPHIS FLAG AND BANNER CO
5893 PARK AVE MEMPHIS , TN 38119 |
PRINTING | 08/08/2022 | $1,190.00 | |
|
MOORE
, JOHNIE
BEST EFFORTS MEMPHIS , TN 38104 |
POLL WORKER | 09/09/2022 | $300.00 | |
|
MOORE
, TAMPLA
BEST EFFORTS MEMPHIS , TN 38104 |
POLL WORKER | 09/09/2022 | $300.00 | |
|
MORRIS
, DORRIS
BEST EFFORTS MEMPHIS , TN 38104 |
POLL WORKER | 08/09/2022 | $150.00 | |
|
NASH
, SHIRLEY
279 KELL AVENUE, APT. 7 MEMPHIS , TN 38107 |
POLL WORKER | 08/02/2022 | $200.00 | |
|
PINNACLE BANK
150 3RD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 08/12/2022 | $150.00 | |
|
ROBODIAL
4601 NORTH FAIRFAX ARLINGTON , VA 60322 |
VOTER CALLS | 07/29/2022 | $320.00 | |
|
SALLIE
, BILLIE
498 E SHELBY DR MEMPHIS , TN 38109 |
POLL WORKER | 07/26/2022 | $1,155.00 | |
|
SLICKTEXT
79 PERSHING AVE, APARTMENT 2 JAMESTOWN , NY 14701 |
TEXT MARKETING | 08/03/2022 | $498.96 | |
|
TURNER
, VANESSA
1058 PEABODY AVE APT 11 MEMPHIS , TN 38104 |
POLL WORKER | 07/26/2022 | $1,155.00 | |
|
WHITNEY
, LYNN
6741 BURLINGAME MEMPHIS , TN 38141 |
PAYROLL | 08/08/2022 | $1,650.00 | |
|
ZOOM
55 ALMADEN BLVD, SUITE 600 SAN JOSE , CA 95113 |
VIDEO CONFERENCE | 08/11/2022 | $102.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,951.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,951.70
Ending Balance
ENDING BALANCE
$107,567.69
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $50.00 | $225.00 |
| Self-Endorsed | $0.00 | $1,150.00 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BROOKS
, ERNEST
9269 LOGANBERRY LANE CORDOVA , TN 38016 ATTORNEY RETIRED |
Primary | Asst. Campaign Manager -Jackson TN | 08/05/2022 | $2,000.00 | $2,000.00 | |
|
BRUNS
, BRANDI
437 TUSCULUM ROAD NASHVILLE , TN 37211 CAMPAIGN CONSULTANT C18 CONSULTING |
General | Campaign Consultant -Finance(campaign finance) | 08/05/2022 | $1,000.00 | $1,000.00 | |
|
BRUNS
, BRANDI
437 TUSCULUM ROAD NASHVILLE , TN 37211 CAMPAIGN CONSULTANT C18 CONSULTING |
Primary | Campaign Consultant -Finance(campaign finance) | 08/05/2022 | $4,000.00 | $4,000.00 | |
|
DORSE
, FRED
3268 N WAYNOKA CIR MEMPHIS , TN 38111 RETIRED SELF |
General | Campaign Consultant—Mentor and Advisor | 08/05/2022 | $4,000.00 | $4,000.00 | |
|
DORSE
, FRED
3268 N WAYNOKA CIR MEMPHIS , TN 38111 RETIRED SELF |
Primary | Campaign Consultant—Mentor and Advisor | 08/05/2022 | $4,000.00 | $4,000.00 | |
|
MOSBY
, MICHAEL
1154 CENTRAL AVE MEMPHIS , TN 38104 STUDENT AT MTSU SELF |
Primary | Student intern campaign worker/ Mentee | 08/05/2022 | $2,000.00 | $2,000.00 | |
|
STATES MADE LCC
4606 WEST JEFFERSON BLVD, SUITE A LOS ANGELES , CA 90016 |
Primary | Campaign store operations | 08/05/2022 | $3,109.20 | $3,109.20 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
FOUR RIVER STUDIO
2101 AUTUMN TRL GARLAND , TX 75040 |
CONSULTANTS | 08/05/2022 | $13,000.00 | $0.00 | $13,000.00 |
|
NGP VAN
655 15TH ST. NW, SUITE 650 WASHINGTON , DC 20005 |
DATABASE | 08/05/2022 | $9,877.55 | $0.00 | $9,877.55 |
|
VERACITY
ONE THOMAS CIRCLE NW, SUITE 700 WASHINGTON , DC 20005 |
PROF. SERVICES UNCOLLECTABLE / CLOSED WITH BALANCE | 08/05/2022 | $2,000.00 | $0.00 | $2,000.00 |
|
WHITNEY
, LYNN
6741 BURLINGAME MEMPHIS , TN 38141 |
PAYROLL | 08/05/2022 | $70,237.50 | $0.00 | $70,237.50 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
FOUR RIVER STUDIO
2101 AUTUMN TRL GARLAND , TX 75040 |
CONSULTANTS | 08/05/2022 | $0.00 | $0.00 | $13,000.00 |
|
NGP VAN
655 15TH ST. NW, SUITE 650 WASHINGTON , DC 20005 |
DATABASE | 08/05/2022 | $0.00 | $0.00 | $9,877.55 |
|
SWAY
4350 EAST-WEST HWY SUITE #350, BETHESDA, BETHESDA , MD 20814 |
VIDEO PRODUCTION | 11/01/2021 | $17,841.00 | $0.00 | $17,841.00 |
|
SWAY
4350 EAST-WEST HWY SUITE #350, BETHESDA, BETHESDA , MD 20814 |
CONSULTANTS | 12/31/2021 | $4,500.00 | $0.00 | $4,500.00 |
|
VERACITY
ONE THOMAS CIRCLE NW, SUITE 700 WASHINGTON , DC 20005 |
PROF. SERVICES UNCOLLECTABLE / CLOSED WITH BALANCE | 08/05/2022 | $0.00 | $0.00 | $2,000.00 |
|
WHITNEY
, LYNN
6741 BURLINGAME MEMPHIS , TN 38141 |
PAYROLL | 08/05/2022 | $0.00 | $0.00 | $70,237.50 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00