Amended 2024 1st Quarter for CLAIRE JONES submitted on 04/17/2024

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ABBOTT LABORATORIES EMPLOYEE PAC 100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064	P	Primary	11/14/2011	$300.00	$300.00
ANDERSON , CALVIN 4639 PERKINS MANOR CV MEMPHIS , TN 38117 EXECUTIVE BLUE CROSS BLUE SHIELD OF TN		Primary	01/05/2012	$250.00	$250.00
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	Primary	10/21/2011	$1,000.00	$1,000.00
BARNES , ERIC 1497 VANCE MEMPHIS , TN 38114 PUBLISHER THE DAILY NEWS		Primary	11/15/2011	$250.00	$250.00
BLUE CROSS BLUE SHIELD OF TN PAC 3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201	P	Primary	01/09/2012	$250.00	$250.00
CASH AMERICA INTERNATIONAL, INC. PAC 1600 W. 7TH STREET FORT WORTH , TX 76102	P	Primary	11/01/2011	$250.00	$250.00
CHASE , BARRY 5693 ASHLEY SQUARE MEMPHIS , TN 38120 CEO PLAN PARENTHOOD OF GREATER MEMPHIS		Primary	01/05/2012	$100.00	$100.00
DUCKETT , GREGORY 9435 FORREST WIND CV COLLIERVILLE , TN 38017 ATTORNEY BAPTIST MEMORIAL HEALTHCARE CORP		Primary	01/05/2012	$250.00	$250.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	Primary	01/09/2012	$250.00	$250.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC 155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120	P	Primary	01/06/2012	$250.00	$250.00
JMS PAC 201 KEITH ST. SW CLEVELAND , TN 37311	P	Primary	01/09/2012	$500.00	$500.00
JONES , FRED 1030 DRUMAINE MEMPHIS , TN 38106 BUSINESS OWNER SUMMIT MANAGEMENT CORP		Primary	12/27/2011	$250.00	$250.00
MERCK & CO. INC. EMPLOYEES PAC 2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901	P	Primary	09/06/2011	$300.00	$300.00
SCHUTT , PETER 10344 TWIN BRIDGES CV EADS , TN 38028 CEO THE DAILY NEWS		Primary	11/15/2011	$250.00	$250.00
TENNESSEE AFL-CIO LABOR COMMITTEE 1901 LINDELL AVE. NASHVILLE , TN 37203-5509	P	Primary	01/09/2012	$250.00	$250.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	Primary	01/09/2012	$250.00	$250.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC 201 POWELL PL. BRENTWOOD , TN 37027	P	Primary	11/22/2011	$150.00	$150.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NO. NASHVILLE , TN 37201	P	Primary	01/09/2012	$250.00	$250.00
TENNESSEE EMERGENCY MEDICINE PAC 2301 21ST AVENUE SOUTH NASHVILLE , TN 37212	P	Primary	01/09/2012	$200.00	$200.00
TENNESSEE HIGHWAY CONTRACTORS PAC P.O. BOX 190535 NASHVILLE , TN 37219	P	Primary	12/27/2011	$500.00	$500.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC P.O. BOX 140688 NASHVILLE , TN 37214	P	Primary	11/01/2011	$125.00	$125.00
TENNESSEE OPTOMETRIC PAC 2727 BRANSFORD AVE. NASHVILLE , TN 37204	P	Primary	01/05/2012	$1,000.00	$1,000.00
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST 5515 RATHKEALE LANE FRANKLIN , TN 37067	P	Primary	01/05/2012	$1,000.00	$1,000.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	11/14/2011	$250.00	$250.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND P. O. BOX 58083 NASHVILLE , TN 37205	P	Primary	11/01/2011	$500.00	$500.00
TOWNS , LETICIA 1378 HEYONKA CV COLLIERVILLE , TN 38017 EXECUTIVE THE REGIONAL MEDICAL CENTER		Primary	01/05/2012	$150.00	$150.00
VALERO ENERGY CORP. PAC ONE VALERO WAY SAN ANTONIO , TX 78249	P	Primary	01/09/2012	$500.00	$500.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND 701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004	P	Primary	11/01/2011	$250.00	$250.00
WHOLESALERS ASSN PAC 300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201	P	Primary	01/09/2012	$300.00	$300.00

Disbursements

Purpose	Amount
BAGGAGE EDUCATIONAL CHOICE SUMMIT	$50.00
BAGGAGE FEE NCSL	$50.00
BAGGAGE WHITE HOUSE SUMMIT	$50.00
BAGGAGE WILL/WAND	$40.00
BANK FEES	$115.00
BROADBAND INTERNET ACCESS	$330.12
BUS TRANSPOTATION	$42.30
CAR RENTAL	$80.19
CHARCOL JOB FAIR	$22.04
CHARITY DONATION	$40.00
DIGITAL RECORDER	$68.82
EDUCATIONAL LITERATURE/DVD	$42.95
FUNDRAISER FOOD/BEVERAGES	$100.00
GAS	$307.41
GIFT	$115.72
GIFT BAGS & TISSUE	$13.11
GIFT CARDS TO THE NEEDY	$100.00
GREETING CARDS	$10.79
HOTEL	$146.89
INK CARTRIDGES	$48.00
MEAL	$15.00
MEALS NCSL SUMMIT	$14.88
MEALS WHITE HOUSE SUMMIT	$14.46
MILEAGE	$925.42
POSTAGE	$24.84
PRINTER	$66.72
PRINTER PAPER	$6.98
REFRESHMENTS GMDC EVENT	$65.26
SHRINERS CHARITY	$20.00
STORAGE FEES	$434.00
TAXI EDUCATIONAL SCHOOL CHOICE SUMMIT	$60.00
TAXI WHITE HOUSE SUMMIT	$60.00
TAXI WILL/WAND	$60.00
TAXIS NCSL SUMMIT	$83.45
TELEPHONE	$122.30
THANKSGIVING MEAL FOR WOMEN CORRECTIONS FAC	$57.00

Vendor	C/P	Purpose	Date	Amount
A BRIDGE OF HOPE P.O. BOX 3960 CORDOVA , TN 38088		HUMAN TRAFFICKING LITERATURE	12/20/2011	$188.00
AMERICAN AIRLINES P.O. BOX 200025 EL PASO , TX 88520		AIRPLANE TICKET NCSL SUMMIT	07/27/2011	$222.20
BUDGET RENT A CAR OF MEMPHIS 2650 RENTAL RD MEMPHIS , TN 38118		CAR RENTAL	11/01/2011	$324.47
DELTA AIRLINES, INC. P.O. BOX 45007 ATLANTA , GA 30320		AIRPLANE TICKET WILL/WAND	09/29/2011	$419.30
DELTA AIRLINES, INC. P.O. BOX 45007 ATLANTA , GA 30320		AIRLINE TICKET WHITEHOUSE CONF	11/03/2011	$405.30
ENTERPRISE RENTAL CAR 2041 BROOKS RD MEMPHIS , TN 38116		CAR RENTAL	10/27/2011	$205.98
GARRETT POPCORN SHOPS 26 WEST RANDOLPH STREET CHICAGO , IL 60601		APPRECIATION ITEMS FOR NEIGHBORHOOD ASSOCIATIONS	12/16/2011	$163.95
JJ GRAPHICS 6412 SUMMER GALE DR. SUITE 101 MEMPHIS , TN 38134		LETTERHEAD AND ENVELOPES	11/29/2011	$350.00
MARRIOTT RIVER CENTER 101 BOWIE STREET SAN ANTONIO , TX 78205		NCSL LEGISLATIVE SUMMIT	08/11/2011	$464.66
NAVY EXCHANGE INTEGRITY DR MILLINGTON , TN 38054		GIFT	11/24/2011	$124.09
NCSL 7700 EAST FIRST PLACE DENVER , CO 80230		NCSL 2011 LEGISLATIVE CONFERENCE FEE	08/03/2011	$525.00
PORT-A-POTTY GETWELL RD MEMPHIS , TN 38118		JOB FAIR	10/01/2011	$152.45
PORT-A-POTTY GETWELL RD MEMPHIS , TN 38118		JOB FAIR	09/17/2011	$152.45
SAM'S CLUB GETWELL RD MEMPHIS , TN 38114		JOB FAIR	10/01/2011	$133.92
SAM'S CLUB GETWELL RD MEMPHIS , TN 38114		JOB FAIR	09/17/2011	$198.88
TENNESSEE ECONOMIC COUNCIL ON WOMEN 27TH FLOOR- 312 ROSA L. PARKS AVENUE NASHVILLE , TN 37243		REGISTRATION FEETECW SUMMIT	10/18/2011	$125.00
US AIRWAYS 4000 E. SKY HARBOR BLVD PHOENIX , AZ 85034		AIRPLANE TICKET ED SUMMIT	10/09/2011	$519.30

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$322.67	$0.00	$322.67
Self-Endorsed	$854.91	$0.00	$854.91
Self-Endorsed	$1,623.63	$0.00	$1,623.63
Self-Endorsed	$3,925.90	$0.00	$3,925.90
Self-Endorsed	$90.00	$0.00	$90.00

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

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