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Amended 2016 3rd Quarter for JOHN RAY CLEMMONS submitted on 10/11/2016

Beginning Balance

$81,475.38

Receipts

Monetary Contributions, Unitemized
$916.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMONETTE , REX
665 S. WILLETT
MEMPHIS , TN 38104

Primary 09/16/2004 $500.00 $500.00
ANDERSON , JOHN V.
675 JOHN'S LANE
TOONE , TN 38381

Primary 09/08/2004 $250.00 $250.00
BARRY , JOHN
P. O. BOX 93
GRAND JUNCTION , TN 38039

Primary 09/09/2004 $250.00 $250.00
BLACK , LOUIS
8940 DOVELAND
CORDOVA , TN 38018

Primary 07/28/2004 $1,000.00 $1,000.00
BLACK , SUSAN
8940 DOVELAND
CORDOVA , TN 38018

Primary 07/28/2004 $1,000.00 $1,000.00
BURGESS , ERNEST
7097 FRANKLIN DR.
MURFREESBORO , TN 37128

Primary 09/15/2004 $250.00 $250.00
CHASE , BARTON
P. O. BOX 99
RAMER , TN 38367

General 09/14/2004 $250.00 $250.00
CLARK , WILLIAM
1603 KNOX ROAD
COLLIERVILLE , TN 38017

Primary 09/13/2004 $250.00 $250.00
ERVIN , BOYD
8115 OLD HWY 64 W.
BOLIVAR , TN 38008

Primary 09/16/2004 $350.00 $350.00
FAWCETT , TRAVIS
P. O. BOX 23
HICKORY VALLEY , TN 38042

Primary 09/11/2004 $500.00 $500.00
FROST , HENRY
105 CHRISS RIDGE
BOLIVAR , TN 38008

Primary 09/09/2004 $500.00 $500.00
FRY , JERRY
1357 NUCKOLLS ROAD
BOLIVAR , TN 38008

General 09/08/2004 $250.00 $250.00
HARRIS , JANA
P. O. BOX 4
LA GRANGE , TN 38046

Primary 09/16/2004 $250.00 $250.00
LAWRENCE , JOHN
4679 WALNUT GROVE RD.
MEMPHIS , TN 38117

Primary 09/16/2004 $1,000.00 $1,000.00
MCKINNIE , E. W.
P. O. BOX 11
BOLIVAR , TN 38008

Primary 09/15/2004 $250.00 $250.00
PICKARD , LINDA
13780 HWY. 69 S
SAVANNAH , TN 38372

General 09/10/2004 $1,000.00 $1,000.00
PICKARD , LINDA
13780 HWY. 69 S
SAVANNAH , TN 38372

Primary 09/10/2004 $1,000.00 $1,000.00
PICKARD , RON
13780 HWY. 69 S
SAVANNAH , TN 38372

General 09/10/2004 $1,000.00 $1,000.00
PICKARD , RON
13780 HWY. 69 S
SAVANNAH , TN 38372

Primary 09/10/2004 $1,000.00 $1,000.00
POPE , PAT
205 HAZELGROVE
BOLIVAR , TN 38008

Primary 09/10/2004 $250.00 $250.00
ROBINSON , JOE
14760 HWY. 64
BOLIVAR , TN 38008

Primary 09/10/2004 $600.00 $600.00
SHOCKEY , ROBERT
140 SHOCKEY WAY
ROSSVILLE , TN 38066

Primary 09/16/2004 $1,000.00 $1,000.00
SISCO , GARY
2536 OLD NATCHEZ TRACE
FRANKLIN , TN 37069

Primary 09/12/2004 $500.00 $500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P Primary 08/06/2004 $500.00 $500.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P Primary 09/14/2004 $30,000.00 $30,000.00
THOMPSON , JOHN
8753 GREENFIELDS
GERMANTWON , TN 38139

Primary 08/29/2004 $500.00 $500.00
THOMPSON , ROSETTA
5400 PARK AVE., APT. 325
MEMPHIS , TN 38119

Primary 09/05/2004 $250.00 $250.00
UPCHURCH , BRUCE
6280 CHESTER, SUITE 102
ARLINGTON , TN 38002

Primary 09/16/2004 $500.00 $500.00
WILSON , GREG
105 S. PORTER ST.
BOLIVAR , TN 38008

Primary 09/13/2004 $250.00 $250.00
WITMER , WALLACE
P. O. BOX 2
LA GRANGE , TN 38046

Primary 09/10/2004 $250.00 $250.00
WOOD , BILL
P. O. BOX 1158
HARRISON , AR 72601

Primary 08/03/2004 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,816.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,816.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $100.00
BOOTH RENTAL $50.00
POSTAGE $45.41
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CLIMER'S PRINTING
105 W. MARKET
BOLIVAR , TN 38008
PRINTING $143.94
DAVID RHEA CATERING
707 CLIFF ST.
BOLIVAR , TN 38008
CATERING $500.00
LAMAR
233 STATE ST.
JACKSON , TN 38301
ADVERTISING $1,270.00
MAJORITY STRATEGIES
274 MARCONI BLVD., SUITE 260
COLUMBUS , OH 43215
PRINTING $2,665.00
TIMELESS SIGNS
WEST MARKET STREET
BOLIVAR , TN 38008
SIGNS $9,495.57
U.S. POST OFFICE
WEST MARKET STREET
BOLIVAR , TN 38008
POSTAGE $185.43
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,091.18

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,091.18

Ending Balance

ENDING BALANCE
$80,200.20


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$83,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $50,000.00 $0.00 $50,000.00

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

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