Amended 2024 Annual Year End Supplemental (2023) for JOHN RAY CLEMMONS submitted on 05/15/2024
Beginning Balance
$72,989.87
Receipts
Monetary Contributions, Unitemized
$467.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARTER
, KEVIN
1459 PILOT DR COOKVEILLE , TN 38506 manager Budweiser of Cookeville |
Primary | 08/03/2006 | $500.00 | $500.00 | |
|
COONCE
, DANIEL
1080 OAKLAWN DR COOKEVILLE , TN 38501 physician Premier Diagnostic Imaging |
Primary | 07/26/2006 | $1,000.00 | $1,000.00 | |
|
DIMICK
, ROBERT
1057 WILSHIRE WAY BRENTWOOD , TN 37027 physician Premier Orthopedic and Sports Medicine |
Primary | 07/26/2006 | $1,000.00 | $1,000.00 | |
|
GLEASON
, JEFF
865 HILLSIDE DR COOKEVILLE , TN 38501 physician OB-GYN Associates |
Primary | 08/07/2006 | $500.00 | $500.00 | |
|
MCCARTER
, JEFF
1043 ROBIN LANE COOKEVILLE , TN 38501 physician Middle TN Surgical Specialists |
Primary | 08/02/2006 | $600.00 | $600.00 | |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | Primary | 08/01/2006 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 08/01/2006 | $500.00 | $500.00 |
|
WOMACK
, CHARLES
859 LOWELAND RD COOKEVILLE , TN 38501 physician Upper Cumberland Urology Associates |
Primary | 09/28/2006 | $19,308.00 | $19,308.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$86,617.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRUCE
, RITA
4996 SPARTA HWY SMITHVILLE , TN 37166 homemaker |
Primary | 08/30/2006 | [ $100.00 ] | $100.00 |
Contribution Adjustments
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
FIRST TN BANK
345 S JEFFERSON AVE COOKEVILLE , TN 38501 |
Primary | 07/26/2006 | $10,924.10 |
|
WOMACK
, CHARLES
859 LOWELAND ROAD COOKEVILLE , TN 38501 |
Oustanding Amount Guaranteed | $10,924.10 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$86,617.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $245.98 |
| GAS | $41.30 |
| Return -Contribution | $200.00 |
| VOTER REGISTRATION LIST | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIVERSIFIED GRAPHICS
64 EAST 1ST STREET COOKEVILLE , TN 38501 |
ADVERTISING | 08/02/2006 | $817.64 | |
|
FLETCHER ROWLEY CHAO RIDDLE
1808 WEST END AVE-16TH FLOOR NASHVILLE , TN 37203 |
ADVERTISING | 07/26/2006 | $4,884.51 | |
|
FLETCHER ROWLEY CHAO RIDDLE
1808 WEST END AVE-16TH FLOOR NASHVILLE , TN 37203 |
ADVERTISING | 07/26/2006 | $560.08 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38501 |
ADVERTISING | 08/03/2006 | $7,403.72 | |
|
MATTINGLY
, JOSH
528 SADDLE LANE COOKEVILLE , TN 38501 |
CAMPAIGN WORKERS | 08/04/2006 | $400.00 | |
|
MATTINGLY
, JOSH
528 SADDLE LANE COOKEVILLE , TN 38501 |
CAMPAIGN WORKERS | 07/29/2006 | $400.00 | |
|
MATTINGLY
, JOSH
528 SADDLE LANE COOKEVILLE , TN 38501 |
CAMPAIGN WORKERS | 08/08/2006 | $400.00 | |
|
OUR SENIOR TIMES
PO BOX 2096 COOKEVILLE , TN 38502 |
ADVERTISING | 08/09/2006 | $350.00 | |
|
SPORTS HOUSE
55 S WILLOW COOKEVILLE , TN 38501 |
ADVERTISING | 07/28/2006 | $210.72 | |
|
TELEPHONE STRATEGIES GROUP
165 N CANAL ST, #1206 CHICAGO , IL 60606 |
ADVERTISING | 09/12/2006 | $1,218.19 | |
|
THE SOUTHEAST ADVERTISER
118 S DIXIE COOKEVILLE , TN 38501 |
ADVERTISING | 08/30/2006 | $325.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
FIRST TENNESSEE BANK
345 S JEFFERSON COOKEVILLE , TN 38501 |
$7,975.99 | |
|
FIRST TN BANK
345 S JEFFERSON AVE COOKEVILLE , TN 38501 |
$10,924.10 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,079.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,079.03
Ending Balance
ENDING BALANCE
$132,527.84
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$72,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FIRST TENNESSEE BANK
345 S JEFFERSON COOKEVILLE , TN 38501 |
$7,975.99 | $7,975.99 | $0.00 |
|
WOMACK
, CHARLES
859 LOWELAND ROAD COOKEVILLE , TN 38501 |
$7,975.99 | $7,975.99 | $0.00 |
|
FIRST TN BANK
345 S JEFFERSON AVE COOKEVILLE , TN 38501 |
$0.00 | $10,924.10 | $0.00 |
|
WOMACK
, CHARLES
859 LOWELAND ROAD COOKEVILLE , TN 38501 |
$10,924.10 | $10,924.10 | $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
$2,487.00
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