Amended 2014 Pre-General for JOHN RAY CLEMMONS submitted on 12/14/2016

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	Primary	06/16/2010	$1,000.00	$2,500.00

Disbursements

Purpose	Amount
ACCOUNTING SERVICES	$60.00
SIGNS	$50.00
TELEPHONE	$88.43
TELEPHONE	$57.76
TELEPHONE	$29.39
TELEPHONE	$57.76
TELEPHONE	$57.76
TELEPHONE	$91.50

Vendor	C/P	Purpose	Date	Amount
A T & T P.O. BOX 15503 ATLANTA , GA 30348-5503		TELEPHONE	06/07/2010	$202.69
BANKS, FINLEY, WHITE & CO. 1450 POPLAR AVE. MEMPHIS , TN 38104		ACCOUNTING SERVICES	04/06/2010	$150.00
IDESIGN, INC. 2621 GALLATINE PK NASHVILLE , TN 37216		WEBSITE HOSTING	04/01/2010	$255.00
IDESIGN, INC. 2621 GALLATINE PK NASHVILLE , TN 37216		WEBSITE HOSTING	04/01/2010	$2,500.00
NOBLEWOMEN P.O. BOX 7217 DENVER , CO 80207		DUES / SUBSCRIPTIONS	04/20/2010	$150.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
FORD , OPHELIA E P.O. BOX 462 MEMPHIS , TN 38101	$706.67	$0.00	$706.67
FORD , OPHELIA E P.O. BOX 462 MEMPHIS , TN 38101	$200.00	$0.00	$200.00
FORD , OPHELIA E P.O. BOX 462 MEMPHIS , TN 38101	$500.00	$0.00	$500.00
FORD , OPHELIA E P.O. BOX 462 MEMPHIS , TN 38101	$642.94	$0.00	$642.94
Self-Endorsed	$890.95	$0.00	$890.95
Self-Endorsed	$1,530.90	$0.00	$1,530.90

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
BROADNET 3055 ROCKBRIDGE DRIVE ST. 110 HIGHLANDS RANCH , CO 80129	ROBO CALLS		$4,947.85	$0.00	$4,947.85
DIRECT CONNECT STRATEGIES 6028 FORT HUNT ROAD ALEXANDRIA , VA 22301	ROBO CALLS		$409.53	$0.00	$409.53

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