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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)
$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)
$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

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