Amended 2016 1st Quarter for JOHN RAY CLEMMONS submitted on 12/14/2016
Beginning Balance
$73,109.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER FOR SENATE 2008
SUITE 2920, 611 COMMERCE ST. NASHVILLE , TN 37201 |
09/16/2009 | $200.00 | $200.00 | ||
|
AT&T
P.O. BOX 105262 ATLANTA , GA 30348 |
08/11/2009 | $758.22 | $758.22 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $138.89 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COLEMAN'S PRINTING
4100 NORTH BROADWAY KNOXVILLE , TN 37917 |
PRINTING | 11/02/2009 | $3,350.00 | |
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
TELEPHONE | 12/14/2009 | $244.23 | |
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
TELEPHONE | 11/04/2009 | $237.24 | |
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
TELEPHONE | 10/04/2009 | $236.84 | |
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
TELEPHONE | 09/04/2009 | $237.24 | |
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
TELEPHONE | 08/27/2009 | $237.24 | |
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
TELEPHONE | 07/14/2009 | $236.68 | |
|
CROUCH FLORIST & GIFTS
7200 KINGSTON PIKE KNOXVILLE , TN 37919 |
FLOWERS/FUNERALS | 09/02/2009 | $120.07 | |
|
DEWAR
, SUSANNE
601 CONCORD ST KNOXVILLE , TN 37919 |
JEWELRY | 11/23/2009 | $664.39 | |
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 12/14/2009 | $65.90 | |
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 12/10/2009 | $102.92 | |
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 11/02/2009 | $188.03 | |
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 09/14/2009 | $157.31 | |
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 08/21/2009 | $132.15 | |
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 07/14/2009 | $134.93 | |
|
U. S. POSTAL SERVICE
501 W. MAIN STREET KNOXVILLE , TN 37902 |
POSTAGE | 12/10/2009 | $88.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,817.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,817.89
Ending Balance
ENDING BALANCE
$65,292.03
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