2024 4th Quarter for CLAY DOGGETT submitted on 01/26/2025
Beginning Balance
$92,061.98
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUILD TENNESSEE PAC
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 12/20/2022 | $500.00 | $500.00 |
|
DILLARD
, WILLIAM
505 FIRE TOWER RD. DICKSON , TN 37055 FARMER SELF-EMPLOYED |
General | 11/08/2022 | $500.00 | $500.00 | |
|
DULANEY
, LEE
204 N. SPRING ST. TUPELO , MS 38804 ATTORNEY SELF-EMPLOYED |
General | 11/07/2022 | $250.00 | $250.00 | |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 12/28/2022 | $1,000.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 12/01/2022 | $500.00 | $500.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 11/30/2022 | $1,000.00 | $1,000.00 |
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | General | 12/19/2022 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 11/07/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 12/19/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,350.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BERLIK
, CLIFF
475 OLD POND LN. DICKSON , TN 37055 |
ENTERTAINMENT | 11/08/2022 | $2,500.00 | |
|
GREYSTONE GOLF COURSE
2555 US 70 DICKSON , TN 37055 |
VENUE RENTAL | 12/29/2022 | $500.00 | |
|
GREYSTONE GOLF COURSE
2555 US 70 DICKSON , TN 37055 |
FOOD / BEVERAGE | 12/29/2022 | $1,708.80 | |
|
HAMBLIN
, JENNIFER
P.O. BOX 573 PLEASANT VIEW , TN 37146 |
CONSULTANT | 01/03/2023 | $5,000.00 | |
|
HAMM
, IRENE
504 W. 5TH ST. DICKSON , TN 37055 |
FOOD / BEVERAGE | 12/08/2022 | $337.50 | |
|
YCN GROUP, LLC
4000 SURREY PLACE LN. SPRINGFIELD , IL 62711 |
PROFESSIONAL SERVICES | 11/22/2022 | $4,750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,682.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,682.50
Ending Balance
ENDING BALANCE
$98,729.48
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $486.06 | $0.00 | $486.06 |
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