Amended 2026 Pre-Primary for JOHN RAY CLEMMONS submitted on 08/08/2026
Beginning Balance
$145,359.40
Receipts
Monetary Contributions, Unitemized
$460.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER
, MARY
209 27TH AVE N NASHVILLE , TN 37209 PRESIDENT & CEO MONROE HARDING INC |
12/05/2016 | $100.00 | $150.00 | ||
|
BAKER
, MARY
209 27TH AVE N NASHVILLE , TN 37209 PRESIDENT & CEO MONROE HARDING INC |
11/28/2016 | $50.00 | $150.00 | ||
|
BARRY
, MEGAN
2017 20TH AVE SOUTH NASHVILLE , TN 37212 WRITER SELF |
12/05/2016 | $250.00 | $250.00 | ||
|
CALDWELL
, PEGGY
220 25TH AVE. N, #401 NASHVILLE , TN 37203 ASSOC DIRECTOR COMMUNICATIONS VANDERBILT MED CENTER |
11/22/2016 | $30.00 | $130.00 | ||
|
CALDWELL
, PEGGY
220 25TH AVE. N, #401 NASHVILLE , TN 37203 ASSOC DIRECTOR COMMUNICATIONS VANDERBILT MED CENTER |
11/11/2016 | $100.00 | $130.00 | ||
|
CHENG
, NELSON
1017 2ND STREET #102 SANTA MONICA , CA 90403 ACTOR VARIOUS |
11/11/2016 | $200.00 | $200.00 | ||
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIV |
12/05/2016 | $140.00 | $140.00 | ||
|
KAM
, CINDY
2005 BEECHWOOD AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIV |
11/10/2016 | $250.00 | $250.00 | ||
|
MITCHELL
, FAYE
1007 HUNTSMAN CIRCLE FRANKLIN , TN 37064 RETIRED |
11/28/2016 | $500.00 | $500.00 | ||
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 ATTORNEY RETIRED |
11/17/2016 | $60.00 | $160.00 | ||
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 ATTORNEY RETIRED |
11/14/2016 | $100.00 | $160.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,510.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,510.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD PROCESSING FEES | $44.00 |
| DONATIONS | $6.00 |
| SPONSORSHIPS | $100.00 |
| WEBSITE | $6.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FRIENDLY ARCTIC PRINTING
1045 GRANADA AVE NASHVILLE , TN 37206 |
PRINTING | 12/05/2016 | $298.00 | |
|
MANGIA NASHVILLE
701 CRAIGHEAD ST BERRY HILL , TN 37204 |
FOOD / BEVERAGE | 12/05/2016 | $1,574.00 | |
|
PAYPAL
2221 NORTH FIRST STREET SAN JOSE , CA 95131 |
CREDIT CARD PROCESSING FEES | 01/15/2017 | $233.00 | |
|
POMEROY-WALLACE
, MARJORIE
5769 MAUDINA AVENUE NASHVILLE , TN 37209 |
PRINTING | 11/29/2016 | $229.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,491.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,491.02
Ending Balance
ENDING BALANCE
$151,378.38
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
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
$0.00