Amended 2020 Annual Year End Supplemental (2019) for JOHN RAY CLEMMONS submitted on 10/06/2021
Beginning Balance
$38,821.85
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)
$26,610.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,610.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $400.00 |
| DUES / SUBSCRIPTIONS | $112.77 |
| FOOD AND BEVERAGE | $81.60 |
| SUBSCRIPTIONS | $30.00 |
| SUPPLIES | $88.81 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARKER
, JUDY
4326 HUBERT HARRIS ROAD UNION CITY , TN 38261 |
C | CONTRIBUTION | 05/01/2008 | $1,000.00 |
|
CAMP
, RANDY
P. O. BOX 384 ALAMO , TN 38001 |
C | CONTRIBUTION | 05/10/2008 | $500.00 |
|
FLYING SAUCER
111 10TH AVE. SOUTH NASHVILLE , TN 37203 |
RETIREMENT DINNER | 05/14/2008 | $1,915.71 | |
|
JIMMY KELLY'S
217 LOUISE AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/05/2008 | $200.00 | |
|
RACEWAY OIL CO
REELFOOT AVE UNION CITY , TN 38261 |
GAS | 06/20/2008 | $286.00 | |
|
RACEWAY OIL CO
REELFOOT AVE UNION CITY , TN 38261 |
GAS | 05/22/2008 | $174.00 | |
|
RACEWAY OIL CO
REELFOOT AVE UNION CITY , TN 38261 |
GAS | 04/25/2008 | $225.00 | |
|
ROBERT HUFF DESIGN
PO BOX 595 MEMPHIS , TN 38168 |
SUPPLIES | 04/21/2008 | $210.00 | |
|
RUTLEDGE HIGH SCHOOL
140 PIONEER DRIVE RUTLEDGE , TN 37861 |
DONATIONS | 05/07/2008 | $200.00 | |
|
SAIN
, SANDY
5113 GREEN LEAF DR NASHVILLE , TN 37211 |
SUPPLIES | 04/02/2008 | $238.45 | |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 06/02/2008 | $300.00 |
|
THUNDERBOLT BROADCASTING
PO BOX 318 MARTIN , TN 38237 |
ADVERTISING | 04/04/2008 | $297.67 | |
|
TROY CP CHURCH
MAIN ST. TROY , TN 38260 |
DONATIONS | 06/13/2008 | $500.00 | |
|
UNION CITY ROTARY CLUB
PO BOX 275 UNION CITY , TN 38281 |
SCHOLARSHIP | 05/27/2008 | $250.00 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TN 75266 |
CELL PHONE | 06/20/2008 | $100.00 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TN 75266 |
CELL PHONE | 05/14/2008 | $100.00 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TN 75266 |
CELL PHONE | 04/19/2008 | $100.00 | |
|
WEST TENNESSEE RURAL CAUCUS
LP 33 NASHVILLE , TN 37243 |
DONATION-FISH FRY | 04/21/2008 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,363.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,363.46
Ending Balance
ENDING BALANCE
$60,068.39
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