Amended 2014 Pre-Primary for JOHN RAY CLEMMONS submitted on 12/14/2016
Beginning Balance
$118,632.71
Receipts
Monetary Contributions, Unitemized
$1,430.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUCK WALLACE
, JENNIFER
1400 ROSA PARKS BLVD NASHVILLE , TN 37208 EXEC DIR TNDP |
General | 09/25/11 | $250.00 | $250.00 | |
|
EDWARDS
, JANET
1951 MOUNTAIN VIEW RD LENOIR CITY , TN 37771 RETIRED NA |
General | 9/25/11 | $100.00 | $100.00 | |
|
ERWIN
, MORNA
1822 WATER MILL TRL KNOXVILLE , TN 37922 RETIRED |
General | 09/25/11 | $100.00 | $100.00 | |
|
SIMPSON
, THOMAS
5547 WOODBURN DR KNOXVILLE , TN 37919 RETIRED |
General | 9/27/11 | $200.00 | $200.00 | |
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | General | 9/22/11 | $1,000.00 | $1,000.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 09/28/2011 | $500.00 | $500.00 |
|
WIMMER
, JONATHAN
911 LUTTRELL ST KNOXVILLE , TN 37917 CONTROLLER SMOKEY MOUNTAIN FOOD SERVICE |
General | 09/25/2011 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,430.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,430.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $32.46 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
OFFICE DEPOT
4212 BROADWAY KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 09/24/2011 | $168.23 | |
|
PRINT SERVICES PUBLISHING CO
546 MAN O WAR DRIVE SEYMOUR , TN 37865 |
PRINTING | 09/23/2011 | $1,303.04 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$88,576.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$88,576.19
Ending Balance
ENDING BALANCE
$35,486.52
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
$2,762.47