2018 1st Quarter for JAY CLARK submitted on 04/11/2018
Beginning Balance
$11,632.19
Receipts
Monetary Contributions, Unitemized
$2,807.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | Primary | 07/08/08 | $1,000.00 | $1,000.00 |
|
MITCHELL
, JAMES
464 O'NEAL ROAD LIVINGSTON , TN 38570 COMMUNICATIONS SELF EMPLOYED |
Primary | 07/13/08 | $100.00 | $100.00 | |
|
NELSON
, RANDY
177 CHARLE NEWBERRY ROAD LANCING , TN 37770 ENGINEER STATE OF TN |
Primary | 7/18/08 | $250.00 | $250.00 | |
|
OAKLEY
, MILLARD
P.O. BOX 520 LIVINGSTON , TN 38570 RETIRED |
Primary | 07/11/08 | $1,000.00 | $1,000.00 | |
|
SCHOOLER
, GEORGENE
201 WHITE OAK CIRCLE SUNBRIGHT , TN 37872 RECRUITER MORGAN COUNTY |
Primary | 07/18/08 | $100.00 | $100.00 | |
|
SEWELL
, CHRISTOPHER
P.O. BOX 1320 JAMESTOWN , TN 38556 PHYSICIAN SELF EMPLOYED |
Primary | 7/18/08 | $1,000.00 | $1,000.00 | |
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | Primary | 07/01/08 | $1,000.00 | $1,000.00 |
|
WINNINGHAM
, LESLIE
395 CARSON ROAD HELENWOOD , TN 37755 |
C | Primary | 07/18/08 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,057.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,057.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $80.00 |
| PRINTING | $70.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FENTRESS COURIER
114 WHITE OAK RD. JAMESTOWN , TN 38556 |
MEDIA SERVICES | 07/05/08 | $500.00 | |
|
HERALD CITIZEN
P.O. BOX 2729 COOKEVILLE , TN 38502 |
MEDIA SERVICES | 07/11/08 | $300.00 | |
|
HILLTOP EXPRESS
P.O. BOX 836 MONTEREY , TN 38574 |
MEDIA SERVICES | 07/11/08 | $100.00 | |
|
LIVINSTON ENTERPRISE
P.O. BOX 129 LIVINGSTON , TN 38570 |
MEDIA SERVICES | 07/05/08 | $500.00 | |
|
OVERTON COUNTY NEWS
415 WEST MAIN STREET LIVINGSTON , TN 38570 |
MEDIA SERVICES | 07/05/08 | $500.00 | |
|
THE LIVINGSTON ENTERPRISE
P.O. BOX 129 LIVINGSTON , TN 38570 |
MEDIA SERVICES | 07/05/08 | $500.00 | |
|
WCLC
HIGHWAY 52 JAMESTOWN , TN 38556 |
MEDIA SERVICES | 7/18/08 | $250.00 | |
|
WDEB
P.O. BOX 69 JAMESTOWN , TN 38556 |
MEDIA SERVICES | 07/18/08 | $400.00 | |
|
WECO
P.O. BOX 100 WARTBURG , TN 37887 |
MEDIA SERVICES | 07/20/08 | $2,000.00 | |
|
WLIV
1130 WEST MAIN LIVINGSTON , TN 38570 |
MEDIA SERVICES | 07/18/08 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,094.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,094.47
Ending Balance
ENDING BALANCE
$16,594.72
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$39.02
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$583.96
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