Amended 2022 Annual Year End Supplemental (2024) for JB SMILEY, JR. submitted on 03/05/2025
Beginning Balance
$35.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
QUARLES
, DAN
4061 CHALLIS DR CLARKSVILLE , TN 37040 MACHINIST TRANE |
Primary | 07/24/2024 | $25.00 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/26/2024 | $23,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMI MARKETING
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
ADVERTISING | 07/26/2024 | $6,032.12 | |
|
AMI MARKETING
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
ADVERTISING | 07/23/2024 | $6,425.21 | |
|
AMI MARKETING
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
ADVERTISING | 07/23/2024 | $6,558.34 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/02/2024 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/01/2024 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/01/2024 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/31/2024 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/31/2024 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/31/2024 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/30/2024 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/29/2024 | $117.88 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/29/2024 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/29/2024 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/26/2024 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/25/2024 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/24/2024 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/23/2024 | $250.00 | |
|
FIVE STAR MEDIA
1640 OLD RUSSELLVILLE PIKE CLARKSVILLE , TN 37043 |
ADVERTISING | 07/26/2024 | $5,258.00 | |
|
GOOGLE GSUITE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
COMPUTER EXPENSE | 08/01/2024 | $26.28 | |
|
NICOLETTA'S CATERING
820 COLLEGE ST CLARKSVILLE , TN 37040 |
EVENT CATERING | 08/06/2024 | $1,794.62 | |
|
POINT 1
2308 MT VERNON STE 315 ALEXANDRIA , VA 22301 |
ADVERTISING | 08/07/2024 | $8,706.00 | |
|
SIGN UP GENIUS
13777 BALLANTYNE CORPORATE PLACE STE 500 CHARLOTTE , NC 28277 |
ADVERTISING | 08/09/2024 | $11.99 | |
|
TENNESSEE RIVER GRAPHICS
819 WOODLAND DR NEW JOHNSONVILLE , TN 37134 |
ADVERTISING | 08/13/2024 | $2,019.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35.65
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $23,000.00 |
| Self-Endorsed | $70,000.00 | $0.00 | $70,000.00 |
| Self-Endorsed | $1,800.00 | $0.00 | $1,800.00 |
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
$117,456.05