2024 2nd Quarter for CLAY DOGGETT submitted on 07/09/2024
Beginning Balance
$71,662.90
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)
$4,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOY SCOUT TROOP 462
240 SCENIC COURT PULASKI , TN 38478 |
DONATIONS | 03/31/2024 | $250.00 | |
|
SKY TREE BOOK FAIRS
P.O. BOX 1649 MAGNOLIA , TX 77353 |
SPONSOR | 02/08/2024 | $1,000.00 | |
|
THE DEMOCRAT UNION
238 HUGHES ST LAWRENCEBURG , TN 38464 |
ADVERTISING | 01/23/2024 | $187.50 | |
|
YOUR COMMUNITY SHOPPER
26297 SAVINGS CENTER DR ARDMORE , TN 38449 |
ADVERTISING | 01/23/2024 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,687.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,687.82
Ending Balance
ENDING BALANCE
$67,075.08
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