Amended 2020 Early Year End Supplemental (2019) for CLAY DOGGETT submitted on 04/13/2020
Beginning Balance
$19,407.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARR
, HANK
208 SUNSET DRIVE #103 JOHNSON CITY , TN 37601 REALTOR CORRIDOR PROPERTIES |
Primary | 03/03/2014 | $250.00 | $250.00 | |
|
CARROZZA
, JOHN
1746 N. 76TH COURT ELMWOOD PARK , IL 60707 ATTORNEY SELF |
Primary | 01/28/2014 | $150.00 | $150.00 | |
|
DAVENPORT
, SCOTT
55 GRAND HAVEN DRIVE JACKSON , TN 38305 INSURANCE AGENT SELF |
Primary | 02/10/2014 | $250.00 | $250.00 | |
|
KOLEBER
, TRACY
15212 KOLLMEYER DRIVE AUSTIN , TX 78734 SMALL BUSINESS SELF |
Primary | 02/26/2014 | $471.25 | $471.25 | |
|
MARSHALL
, CORNEY C.
P. O. BOX 4034 JOHNSON CITY , TN 37602 DEVELOPER SELF EMPLOYED |
Primary | 03/19/2014 | $500.00 | $500.00 | |
|
RICE
, TOM
5304 GENERAL FOREST COURT NASHVILLE , TN 37215 CONTRACTOR SELF |
Primary | 01/28/2014 | $200.00 | $200.00 | |
|
SCHARFSTEIN
, PHIL
205 CRESTWOOD DRIVE JOHNSON CITY , TN 37601 STORE OWNER SELF |
Primary | 01/23/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PRINTING | $52.56 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HOPPER GROUP LLC
203 N. FEN TRESS ST. PARIS , TN 38242 |
PROFESSIONAL SERVICES | 03/31/2014 | $1,000.00 | |
|
HOPPER GROUP LLC
203 N. FEN TRESS ST. PARIS , TN 38242 |
PRINTING | 02/11/2014 | $1,700.00 | |
|
HOPPER GROUP LLC
203 N. FEN TRESS ST. PARIS , TN 38242 |
PROFESSIONAL SERVICES | 02/02/2014 | $1,000.00 | |
|
ITD INTERACTIVE
207 MAIN STREET JOHNSON CITY , TN 37601 |
WEB SITE DEVELOPMENT | 02/10/2014 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,891.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,891.87
Ending Balance
ENDING BALANCE
$33,465.73
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$14.31
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$14.31
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