Amended 2026 Early Mid Year Supplemental (2025) for JEREMY FAISON submitted on 07/15/2025

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
DURHAM , JEREMY 802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064	C	General	11/13/2014	$1,000.00	$1,000.00
EYE M.D.S PAC 2301 21ST AVENUE SOUTH NASHVILLE , TN 37212	P	General	12/08/2014	$500.00	$500.00
FRIENDS OF THA 5201 VIRGINIA WAY BRENTWOOD , TN 37027	P	General	11/24/2014	$500.00	$500.00
INDEPENDENT MEDICINE'S PAC-TN 2301 21ST AVE. SOUTH NASHVILLE , TN 37212	P	General	12/19/2014	$250.00	$250.00
JMS PAC 201 KEITH ST. SW CLEVELAND , TN 37311	P	General	12/09/2014	$250.00	$250.00
JOHNSON , CURTIS 2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043	C	General	10/30/2014	$1,000.00	$1,000.00
KIMBROUGH , BEN 14 TRAHERN TERRACE CLARKSVILLE , TN 37043 RETIRED RETIRED		General	10/30/2014	$250.00	$250.00
MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE 511 PAULA DRIVE CLARKSVILLE , TN 37042	P	General	11/30/2014	$1,000.00	$2,500.00
RED STATE PAC 1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120	P	General	10/30/2014	$250.00	$250.00
TENNESSEE FIRST PO BOX 198136 NASHVILLE , TN 37219	P	General	12/30/2014	$1,000.00	$1,000.00
TENNESSEE FORESTRY PAC 2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214	P	General	01/09/2015	$500.00	$500.00
TENNESSEE HIGHWAY CONTRACTORS PAC P.O. BOX 190535 NASHVILLE , TN 37219	P	General	12/04/2014	$500.00	$500.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC P.O. BOX 140688 NASHVILLE , TN 37214	P	General	12/08/2014	$200.00	$200.00
TENNESSEE RADIOLOGISTS PAC 2301 21ST AVE S NASHVILLE , TN 37212	P	General	12/04/2014	$250.00	$250.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	12/17/2014	$500.00	$500.00
TIFA PAC 8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075	P	General	01/12/2015	$500.00	$500.00

Disbursements

Purpose	Amount
CONTRIBUTION	$30.00
DUES / SUBSCRIPTIONS	$60.79
DUES / SUBSCRIPTIONS	$40.00
DUES / SUBSCRIPTIONS	$50.00
DUES / SUBSCRIPTIONS	$25.00
FOOD / BEVERAGE	$75.95
GAS	$43.00
GAS	$41.50
GAS	$25.00
GAS	$50.00
GAS	$50.00
GAS	$50.01
OFFICE SUPPLIES	$94.99
POSTAGE	$49.00
PROFESSIONAL SERVICES	$40.00
TELEPHONE	$100.00
TELEPHONE	$100.00

Vendor	C/P	Purpose	Date	Amount
AMERICAN LEGISLATIVE EXCHANGE COUNCIL 2900 CRYSTAL DRIVE, SUITE 600 ARLINGTON , VA 22202		TRAVEL	12/06/2014	$338.75
AMERICAN LEGISLATIVE EXCHANGE COUNCIL 2900 CRYSTAL DRIVE, SUITE 600 ARLINGTON , VA 22202		DUES / SUBSCRIPTIONS	12/15/2014	$100.00
AMERICAN LEGISLATIVE EXCHANGE COUNCIL 2900 CRYSTAL DRIVE, SUITE 600 ARLINGTON , VA 22202		TRAVEL	12/15/2014	$332.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE 2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212	P	DIRECT MAIL EXPENSE	10/30/2014	$6,236.19

Ending Balance

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Outstanding Loans

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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