2026 1st Quarter for JOHN RAY CLEMMONS submitted on 04/10/2026
Beginning Balance
$150,922.68
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $25.00 |
| CONTRIBUTION | $100.00 |
| ONLINE DUE FEE | $1.79 |
| PARADE FEE | $25.00 |
| POSTAGE | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COPIES UNLIMITED
1051 EAST VAN HOOK MILAN , TN 38358 |
PRINTING | 04/07/2022 | $156.39 | |
|
ERIC'S RENTALS
317 AIRWAYS BLVD JACKSON , TN 38301 |
RENT | 04/07/2022 | $1,542.81 | |
|
HAYES
, BETTY
82 LAKE HAYES ROAD TRENTON , TN 38382 |
DISH REPLACEMENT | 04/14/2022 | $107.00 | |
|
MIRROR EXCHANGE NEWS PAPER
PO BOX 549 MILAN , TN 38358 |
ADVERTISING | 06/22/2022 | $1,300.00 | |
|
RILEY
, PAT
604 S. HIGH STREET TRENTON , TN 38382 |
PRINTING | 05/17/2022 | $109.75 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | DONATIONS | 06/22/2022 | $750.00 |
|
THE HOPPER GROUP LLC
PO BOX 10554 JACKSON , TN 38308 |
DIRECT MAILER | 06/29/2022 | $4,005.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,120.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,120.62
Ending Balance
ENDING BALANCE
$140,802.06
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