Amended 2024 2nd Quarter for JESSE CHISM submitted on 07/12/2024
Beginning Balance
$4,339.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BATES
, SCOTT
3421 N HENDERSON WAY CLARKSVILLE , TN 37042 SELF EMPLOYED SELF |
General | 10/31/2024 | $50.00 | $50.00 | |
|
BUTCHER
, SHERYL
623 STONEWALL LANE CLARKSVILLE , TN 37040 RETIRED RETIRED |
General | 11/03/2024 | $10.00 | $40.00 | |
|
BYRD
, DONNA
1515 NEBLETT ROAD CLARKSVILLE , TN 37040 SELF EMPLOYED SELF |
General | 11/06/2024 | $5.00 | $20.00 | |
|
GREEN
, HUGH
100 PUBLIC SQUARE LEBANON , TN 37047 ATTORNEY SELF |
General | 11/02/2024 | $100.00 | $100.00 | |
|
HERMAN
, IRIS
523 CHRISTEL SPRINGS DR CLARKSVILLE , TN 37043 SELF EMPLOYED SELF |
General | 11/02/2024 | $20.00 | $73.00 | |
|
HOLMES PEST CONTROL
3128 LAKE DRIVE NASHVILLE , TN 37076 |
General | 11/05/2024 | $25.00 | $25.00 | |
|
HUMBERD
, QUENTIN
3822 OLD CLARKSVILLE PIKE CLARKSVILLE , TN 37043 SELF EMPLOYED SELF |
General | 11/03/2024 | $25.00 | $61.00 | |
|
ILANES
, VANESSA
6054 WINDING BLUFF WAY CLARKSVILLE , TN 37040 NURSE TENNOVA |
General | 10/31/2024 | $25.00 | $50.00 | |
|
LEE
, KATHRYN
3520 WILLOW HOLLOW ROAD CLARKSVILLE , TN 37043 NOT EMPLOYED SELF |
General | 10/31/2024 | $25.00 | $100.00 | |
|
MARX
, BECKY
334 GRAY HAWK TRAIL CLARKSVILLE , TN 37043 RETIRED RETIRED |
General | 11/04/2024 | $50.00 | $200.00 | |
|
MCCONNELL
, G JAMESON
3402 BOONES CREEK VILLAGE CT JONESBOROUGH , TN 37659 NOT EMPLOYED NOT EMPLOYED |
General | 10/28/2024 | $25.00 | $25.00 | |
|
NELSON
, HERBERT
156 WHITEHALL DRIVE CLARKSVILLE , TN 37042 IT SUPERVISOR STATE OF TENNESSEE |
General | 11/02/2024 | $50.00 | $450.00 | |
|
PULICE
, JEFF
90 CURRIER ST BARRE , VT 05641 SELF EMPLOYED SELF |
General | 10/31/2024 | $25.00 | $25.00 | |
|
RUSSUM
, GAIL
1060 OAK PLAINS ROAD CLARKSVILLE , TN 37043 SELF EMPLOYED SELF |
General | 10/31/2024 | $10.00 | $50.00 | |
|
RUST
, PATRICIA
226 AUDOBON WOODS RD CLARKSVILLE , TN 37043 SELF EMPLOYED SELF |
General | 10/27/2024 | $25.00 | $125.00 | |
|
SILVER
, MICHAEL
142 HIGH OAKS DR JACKSON , TN 38305-9316 RETIRED RETIRED |
General | 11/02/2024 | $10.00 | $30.00 | |
|
SIPLE
, SEAN
5100 RAWLINGS RD JOELTON , TN 37080 CONSULTANT HCA ITG |
General | 11/06/2024 | $50.00 | $50.00 | |
|
STRANG
, PERIAN
200 BROOK HOLLOW RD NASHVILLE , TN 37205 SELF EMPLOYED SELF |
General | 11/01/2024 | $25.00 | $25.00 | |
|
TAYLOR
, TANISHA
2034 WINDMEADE DR CLARKSVILLE , TN 37042 TEACHER CMCSS |
General | 11/03/2024 | $20.00 | $20.00 | |
|
UNITED FOOD & COMMERCIAL WORKER ACTIVE BALLOT CLUB
1775 K STREET, NW WASHINGTON , DC 20006 |
P | General | 11/02/2024 | $1,000.00 | $1,000.00 |
|
WATERS
, CRYSTAL
757 RIGBY AVE #21 RIO DELL , CA 95562 SELF EMPLOYED SELF |
General | 11/02/2024 | $10.00 | $30.00 | |
|
WATERS
, JAMIE
4751 ASHLAND CITY RD CLARKSVILLE , TN 37043 SELF EMPLOYED SELF |
General | 11/01/2024 | $25.00 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24.01
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEACH
, LEE ELLEN
PO BOX 30124 CLARKSVILLE , TN 37040 |
CAMPAIGN MANAGEMENT | 11/10/2024 | $500.00 | |
|
FORTIFY COMMUNICATIONS, LLC
PO BOX 742 NASHVILLE , TN 37206 |
ADVERTISING | 10/29/2024 | $100.00 | |
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
CAMPAIGN MANAGEMENT | 12/02/2024 | $24.97 | |
|
GRASSROOTS ANALYTICS
806 7TH ST NW STE 3 WASHINGTON , DC 20001 |
FUNDRAISER | 11/18/2024 | $343.48 | |
|
HALL
, DUANA
PO BOX 30124 CLARKSVILLE , TN 37043 |
FINANCE OFFICER | 01/14/2025 | $276.03 | |
|
HALL
, DUANA
PO BOX 30124 CLARKSVILLE , TN 37043 |
FINANCE OFFICER | 11/10/2024 | $250.00 | |
|
JONES, BEN
1270 4TH ST NE APT 704 WASHINGTON , DC 20002 |
FUNDRAISER | 11/02/2024 | $1,500.00 | |
|
LEARN
925 SHELLIE DR CLARKSVILLE , TN 37043 |
CAMPAIGN MANAGEMENT | 11/02/2024 | $1,800.00 | |
|
META PLATFORMS INC
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/01/2024 | $74.05 | |
|
NGP VAN
655 15TH ST NW SUITE 650 WASHINGTON , DC 20005 |
FUNDRAISER | 12/03/2024 | $848.65 | |
|
PRINTING ETC
1100 MENALER RD NASHVILLE , TN 37210 |
POST CARDS | 11/03/2024 | $142.24 | |
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
MARKETING | 11/07/2024 | $202.07 | |
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
MARKETING | 10/29/2024 | $7.53 | |
|
TANNER
, MARGARET
400 EXCELL RD CLARKSVILLE , TN 37043 |
CAMPAIGN MANAGEMENT | 11/02/2024 | $500.00 | |
|
TORO
, CHARLENE
105 OBSERVATORY COURT CLARKSVILLE , TN 37040 |
CAMPAIGN TREASURER | 01/14/2025 | $276.03 | |
|
TORO
, CHARLENE
105 OBSERVATORY COURT CLARKSVILLE , TN 37040 |
CAMPAIGN TREASURER | 12/03/2024 | $250.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $919.58 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,350.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,350.43
Ending Balance
ENDING BALANCE
$13.03
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,500.00 | $10,500.00 | $0.00 |
| Self-Endorsed | $6,500.00 | $6,500.00 | $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 |
|---|---|---|---|---|---|---|
|
TENNESSEE LEGISLATIVE DEMOCRATS
PO BOX 190857 NASHVILLE , TN 37219 |
P | General | Optimal Digital Ads | 11/06/2024 | $1,500.00 | $1,500.00 |
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