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Amended 2018 2nd Quarter for TERRY CLAYTON submitted on 08/06/2019

Beginning Balance

$767.15

Receipts

Monetary Contributions, Unitemized
$274.20
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BUCHANAN , FATISHIA
300 SOLITUDE CIR
NASHVILLE , TN 37215
UNKNOWN BEST EFFORT TRIED
Primary 06/29/2018 $106.48 $106.48
BURKES , ALICE
11732 HANOVER RD
CINCINNATI , OH 45240
CHEMIST
MARS
Primary 04/13/2018 $100.00 $100.00
CLAYTON , LASHUN
112 DOBSON KNOB TRIAL
NOLENSVILLE , TN 37135
RETIRED
Primary 06/30/2018 $1,000.00 $1,000.00
CLAYTON , RICKIE
451 SANFORD RD
MEMPHIS , TN 38109
SANITATION ENGINEER
VETERANS HOSPITAL
Primary 06/30/2018 $250.00 $250.00
DAVIS , BENITA
3920 HYSDALE LN
NASHVILLE , TN 37218
EDUCATOR
METRO SCHOOLS
Primary 06/29/2018 $109.68 $109.68
DAVIS , GEORGE
23701 STUGG STREET
WEST HILLS , CA 91304
DIRECTOR TECHNIAL OPERATIONS
ULTIMATE PROGRESSS, INC
Primary 06/17/2018 $100.00 $100.00
GLOVER , GLENDA
3500 JOHN MERRITT BLVD
NASHVILLE , TN 37209
PRESIDENT
TENNESSEE STATE UNIVERSITY
Primary 06/22/2018 $500.00 $500.00
GOLDTHREE , JUDY
6313 SPERA POINTE
HERITAGE , TN 37214
RETIRE
Primary 06/10/2018 $200.00 $200.00
JACKSON, JR. , ALLEN
4264 KINGS LN
NASHVILLE , TN 37218
SECURITY
JACKSON LIMOUSINE SERVICE
Primary 06/22/2018 $200.00 $200.00
JEFFERSON , KIM
1909 MYLEEN PLACE
OLD HICKORY , TN 37138
ATTORNEY
TENNESSEE STATE
Primary 04/03/2018 $100.00 $100.00
KINZER , CHERYL
3065 RICHMOND HILL
NASHILLE , TN 37207
UNKNOW AFTER BEST EFFORTS
Primary 06/29/2018 $109.68 $109.68
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET
NASHVILLE , TN 37206
P Primary 06/25/2018 $1,000.00 $1,000.00
MARTIN , RICHARD
6476 ELM CREST CT
FT WORTH , TX 76132
RETIRED
Primary 06/17/2018 $500.00 $500.00
RICHARDS , SINCERE
1201A 7TH AVENUE NORTH
NASHVILLE , TN 37208
ATTORNEY
TENNESSEE LAW GROUP
Primary 06/30/2018 $106.48 $106.48
TORAN , SHERRILL
320 KINGSVIEW DRIVE
NASHVILLE , 37218
TUTOR
SELF EMPLOYED
General 04/25/2018 $33.28 $505.12
TORAN , SHERRILL
320 KINGSVIEW DRIVE
NASHVILLE , 37218
TUTOR
SELF EMPLOYED
Primary 06/21/2018 $1,500.00 $1,500.00
TORAN , SHERRILL
320 KINGSVIEW DRIVE
NASHVILLE , 37218
TUTOR
SELF EMPLOYED
General 05/25/2018 $52.17 $505.12
TORAN , SHERRILL
320 KINGSVIEW DRIVE
NASHVILLE , 37218
TUTOR
SELF EMPLOYED
General 04/25/2018 $114.67 $505.12
TORAN , SHERRILL
320 KINGSVIEW DRIVE
NASHVILLE , 37218
TUTOR
SELF EMPLOYED
General 05/17/2018 $5.00 $505.12
VINCENT , DOREEN
4847 TREVINO
MURFREESBORO , TN 37128
DOCTOR
JACKSON GENERAL HOSPITAL
Primary 06/03/2018 $250.00 $250.00
WHEATON , HOMER
4201 DRAKES HILL DRIVE
NASHVILLE , TN 37218
RETIRED
Primary 04/13/2018 $100.00 $100.00
WILLIAMS , ARLENE
1116 GARRETT WAY
MT. JULIET , TN 37217
INVESTOR
SELF EMPLOYED
Primary 06/30/2018 $106.48 $106.48
WILLIAMS , KEVIN
1116 GARRETT WAY
MT. JULIET , TN 37207
INVESTOR
SELF EMPLOYED
Primary 06/29/2018 $110.00 $110.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,928.12

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 05/04/2018 $2,000.00
Self-Endorsed Primary 06/28/2018 $5,000.00
Self-Endorsed Primary 06/19/2018 $5,000.00
Self-Endorsed Primary 05/11/2018 $4,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,928.12

Disbursements

Expenditures, Unitemized
Purpose Amount
AUTO EXSPENSE $15.38
AUTO EXSPENSE $9.82
AUTO EXSPENSE $43.70
AUTO EXSPENSE $6.00
CHIPOTLE $7.48
DONATIONS $25.22
DUES / SUBSCRIPTIONS $10.00
FIVERR.COM $7.00
FOOD / BEVERAGE $7.47
FOOD / BEVERAGE $2.17
FOOD / BEVERAGE $24.58
FOOD / BEVERAGE $37.15
FOOD / BEVERAGE $19.11
OFFICE SUPPLIES $5.00
OFFICE SUPPLIES $31.72
OFFICE SUPPLIES $5.46
OFFICE SUPPLIES $2.43
OFFICE SUPPLIES $2.59
OFFICE SUPPLIES $10.91
OFFICE SUPPLIES $20.76
PROFESSIONAL SERVICES $51.26
PROFESSIONAL SERVICES $63.00
PROFESSIONAL SERVICES $25.00
PROFESSIONAL SERVICES $3.00
PROFESSIONAL SERVICES $51.75
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN PRESS
3990 DICKERSON PIKE
NASHVILLE , TN 37207
PRINTING 06/13/2018 $852.15
AMERICAN PRESS
3990 DICKERSON PIKE
NASHVILLE , TN 37207
PRINTING 05/25/2018 $714.50
BOOST MOBILE
3858 DICKERSON PIKE
NASHVILLE , TN 37207
TELEPHONE 06/15/2018 $103.00
BOOST MOBILE
3858 DICKERSON PIKE
NASHVILLE , TN 37207
TELEPHONE 05/14/2018 $355.03
COMMUNITY BAPTIST CHURCH
3838 DICKERSON ROAD
NASHVILLE , TN 37207
DONATIONS 06/10/2018 $20.00
COMMUNITY BAPTIST CHURCH
3838 DICKERSON ROAD
NASHVILLE , TN 37207
DONATIONS 06/10/2018 $50.00
DARRICK STARNES
3764 MARYDALE DR
NASHVILLE , TN 37207
ADVERTISING 05/23/2018 $120.00
DARRICK STARNES
3764 MARYDALE DR
NASHVILLE , TN 37207
ADVERTISING 05/12/2018 $200.00
E. COVEY DESIGN
6377 CHEVY CHASE
HOUSTON , TX 77057
WEB PAGE 05/03/2018 $514.80
E. COVEY DESIGN
6377 CHEVY CHASE
HOUSTON , TX 77057
PROFESSIONAL SERVICES 04/23/2018 $128.93
E. COVEY DESIGN
6377 CHEVY CHASE
HOUSTON , TX 77057
PROFESSIONAL SERVICES 04/17/2018 $257.55
EXXON
3200 CLARKSVILLE HWY
NASHVILLE , TN 37218
GAS 06/26/2018 $132.13
FIFTH THIRD
2054 ROSA PARKS
NASHVILLE , TN 37228
BANK FEES 06/12/2018 $178.00
FRIENDSHIP BAPTIST CHURCH
1109 32ND AVENUE NORTH
NASHVILLE , TN 37209
DONATIONS 06/24/2018 $50.00
GFS
317 BLUEBIRD
MADISON , TN 37115
FOOD / BEVERAGE 05/25/2018 $127.48
GRACE LERONE ENTERTAINMENT
6377 CHEVY CHASE, #319
HOUSTON , TX 77057
PROFESSIONAL SERVICES 06/05/2018 $150.00
HABITATE STORE
414 HARDING PLACE
NASHVILLE , TN 37211
OFFICE SUPPLIES 04/30/2018 $25.80
HABITATE STORE
414 HARDING PLACE
NASHVILLE , TN 37211
OFFICE SUPPLIES 05/01/2018 $54.77
HABITATE STORE
414 HARDING PLACE
NASHVILLE , TN 37211
OFFICE SUPPLIES 04/30/2018 $237.35
HABITATE STORE
414 HARDING PLACE
NASHVILLE , TN 37211
OFFICE SUPPLIES 04/26/2018 $232.16
HOME DEPOT
1015 JOYCE LANE
NASHVILLE , TN 37115
OFFICE RENOVATIONS 06/12/2018 $174.67
HOME DEPOT
1015 JOYCE LANE
NASHVILLE , TN 37115
OFFICE SUPPLIES 04/10/2018 $240.58
MAINSTAY RESTAURANT
501 MAIN STREET
NASHVILLE , TN 37206
FOOD / BEVERAGE 06/11/2018 $162.68
NES
1214 CHURCH STREET
NASHVILLE , TN 37246
UTILITIES 05/22/2018 $115.58
OVER STOCK
799 COLISEM WAY
MIDVALE , TN 84047
OFFICE SUPPLIES $130.04
SAM'S CLUB
301 INDIAN LAKE BLVD
HENDERSONVILLE , TN 37075
FOOD / BEVERAGE 06/26/2018 $187.16
SAM'S CLUB
301 INDIAN LAKE BLVD
HENDERSONVILLE , TN 37075
GAS 06/04/2018 $58.51
SAM'S CLUB
301 INDIAN LAKE BLVD
HENDERSONVILLE , TN 37075
FOOD / BEVERAGE 05/29/2018 $216.33
ST. JAMES M B CHURCH
600 28TH AVENUE NORTH
NASHVILLE , TN 37209
DONATIONS 06/24/2018 $50.00
TORAN , SHERRILL
320 KINGVIEW DRIVE
NASHVILLE , TN 37218
CAMPAIGN WORKERS 06/30/2018 $200.00
TORAN , SHERRILL
320 KINGVIEW DRIVE
NASHVILLE , TN 37218
CAMPAIGN WORKERS 05/29/2018 $100.00
TORAN , SHERRILL
320 KINGVIEW DRIVE
NASHVILLE , TN 37218
CAMPAIGN WORKERS 05/16/2018 $3,000.00
WALMART
DICKERSON RD
NASHVILLE , TN 37207
FOOD / BEVERAGE 06/12/2018 $132.61
WENO
MAINSTREAM DRIVE
NASHVILLE , TN 37228
ADVERTISING 06/26/2018 $300.00
WHITE STUDIO
2517 WHITE AVE
NASHVILLE , TN 37204
RENT 06/21/2018 $1,500.00
WHITE STUDIO
2517 WHITE AVE
NASHVILLE , TN 37204
RENT 06/29/2018 $1,650.00
YOUTH ABOUT BUSINESS
3520 W. HAMILTON AVENUE
NASHVILLE , TN 37218
RENT 06/06/2018 $600.00
YOUTH ABOUT BUSINESS
3520 W. HAMILTON AVENUE
NASHVILLE , TN 37218
RENT 05/04/2018 $600.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$14,409.77

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
HABITATE STORE
414 HARDING PLACE
NASHVILLE , TN 37211
OFFICE SUPPLIES 04/26/2018 [ $71.01 ]
TOTAL DISBURSEMENTS
$14,338.76

Ending Balance

ENDING BALANCE
$9,356.51


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$18,400.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,300.00 $0.00 $1,300.00
Self-Endorsed $250.00 $0.00 $250.00
Self-Endorsed $850.00 $0.00 $850.00
Self-Endorsed $0.00 $0.00 $2,000.00
Self-Endorsed $0.00 $0.00 $5,000.00
Self-Endorsed $0.00 $0.00 $5,000.00
Self-Endorsed $0.00 $0.00 $4,000.00

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
ABC CARPET
706 SWAN DRIVE
SMYRNA , TN 37167
Primary Carpet 04/27/2018 $1,500.00 $1,500.00
CLAYTON , TERRY
1402 5TH AVENUE NORTH
NASHVILLE , TN 37208
C Primary Air Condition 05/28/2018 $300.00 $18,700.00
TOTAL IN-KIND CONTRIBUTIONS
$1,800.00

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

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