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)
(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)
(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