Amended 2018 Annual Year End Supplemental (2017) for JOHN RAY CLEMMONS submitted on 04/10/2018
Beginning Balance
$34,842.95
Receipts
Monetary Contributions, Unitemized
$2,118.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 12/12/2011 | $250.00 | $250.00 |
|
BULLOCK
, DIANA
3060 STAGE RUN DR HIXSON , TN 37343 ELEC PWR BD ELEC PWR BD |
Primary | 01/05/2012 | $25.00 | $25.00 | |
|
CARD
, LEWIS
P O BOX 24 HIXSON , TN 37343 OWNER CARD MONROE |
Primary | 08/10/2011 | $1,000.00 | $1,000.00 | |
|
DEPRIEST
, HAROLD
109 EVENINGSIDE DRIVE CHATTANOOGA , TN 37404 ELEC PWR BD ELEC PWR BD |
Primary | 01/05/2012 | $25.00 | $25.00 | |
|
EAVES
, GREGORY
7835 OOLTEWAH GEORGETOWN RD CHATTANOOGA , TN 37363 ELEC PWR BD ELEC PWR BD |
Primary | 01/04/2012 | $25.00 | $25.00 | |
|
GRAVITTE
, ED
1423 CLOVERDALE CR HIXSON , TN 37343 RETIRED RETIRED |
Primary | 08/09/2011 | $200.00 | $200.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/03/2011 | $500.00 | $500.00 |
|
LAWSON
, BRENDA
P O BOX 6056 CLEVELAND , TN 37320 BRENDA LAWSON \& ASSOCIATES SELF |
Primary | 09/07/2011 | $1,000.00 | $1,000.00 | |
|
LUTTRELL
, GEORGE
P.O. BOX 1268 HIXSON , TN 37343 LUTTRELL CONSTR SELF |
Primary | 11/29/2011 | $1,000.00 | $1,000.00 | |
|
MCKEE
, MIKE
P.O. BOX 2198 COLLEGEDALE , TN 37315 OWNER MCKEE FOOD CORP |
Primary | 09/09/2011 | $250.00 | $250.00 | |
|
PARKER
, JAQUELINE
2369 OOLTEWAH RINGGOLD RD RINGGOLD , GA 30736 HOMEMAKER HOMEMAKER |
Primary | 09/15/2011 | $200.00 | $200.00 | |
|
POLLARD
, RICHARD
2912 S HICKORY ST CHATTANOOGA , TN 37415 JAKE MARSHALL CO SELF |
General | 10/07/2011 | $1,000.00 | $1,000.00 | |
|
POLLARD
, RICHARD
2912 S HICKORY ST CHATTANOOGA , TN 37415 JAKE MARSHALL CO SELF |
Primary | 10/07/2011 | $1,000.00 | $1,000.00 | |
|
SATTLER
, JAMES F
117 FOREST AVENUE CHATTANOOGA , TN 37405 CEO EMJ Corp. |
Primary | 08/10/2011 | $1,000.00 | $1,000.00 | |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | Primary | 12/27/2011 | $1,000.00 | $1,000.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 01/05/2012 | $200.00 | $200.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/23/2011 | $250.00 | $250.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | Primary | 11/29/2011 | $150.00 | $150.00 |
|
UPTON
, DON
195 MONTLAKE ROAD SODDY DAISY , TN 37379 RETIRED RETIRED |
Primary | 09/02/2011 | $100.00 | $100.00 | |
|
WADE
, JAMES
713 BLACK CREEK DRIVE CHATTANOOGA , TN 37419 ELEC PWR BD ELEC PWR BD |
Primary | 01/04/2012 | $25.00 | $25.00 | |
|
WALDEN
, MICHAEL
248 WEST BROW ROAD LOOKOUT MTN , TN 37350 OWNER WALDEN SECURITY |
Primary | 09/26/2011 | $500.00 | $500.00 | |
|
YOUNG
, WILLIAM
415 CHURCH ST APT 2312 NASHVILLE , TN 37219 STATE OF TN STATE OF TN |
Primary | 09/23/2011 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$60,618.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$60,618.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACCENT PRINTING
P.O. BOX 2318 CHATTANOOGA , TN 37409 |
PRINTING | 11/29/2011 | $1,030.70 | |
|
CORKER FOR SENATE
, BOB
1649 MINNEKAHDA RD CHATTANOOGA , TN 37405 |
PARTY CONTRIBUTION | 08/15/2011 | $118.00 | |
|
HAMILTON CO PACHYDERM CLUB
1428 CHESTNUT STREET CHATTANOOGA , TN 37402 |
CONTRIBUTION | 08/31/2011 | $300.00 | |
|
LOOKOUT VALLEY LIONS CLUB
KELLY'S FERRY ROAD CHATTANOOGA , TN 37419 |
CONTRIBUTION | 08/31/2011 | $120.00 | |
|
SIGNAL MTN HIGH SCHOOL
2650 SAM POWELL TR SIGNAL MTN , TN 37377 |
DONATIONS | 12/19/2011 | $75.00 | |
|
TN ROOFING & CONSTR
8427 HIXSON PIKE HIXSON , TN 37343 |
SIGNS | 12/24/2011 | $338.68 | |
|
U S POST OFFICE
DAYTON BLVD CHATTANOOGA , TN 37415 |
POSTAGE | 11/29/2011 | $44.00 | |
|
U S POST OFFICE
DAYTON BLVD CHATTANOOGA , TN 37415 |
POSTAGE | 09/30/2011 | $44.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,931.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,931.82
Ending Balance
ENDING BALANCE
$72,529.13
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