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)
(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)
(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