Amended 2018 Pre-Primary for CLAY DOGGETT submitted on 08/13/2018
Beginning Balance
$6,499.44
Receipts
Monetary Contributions, Unitemized
$60.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DIXON
, JACQUELINE
957 DRAUGHON AVENUE NASHVILLE , TN 37204 ATTORNEY VWEATHERLY MCNALLY & DIXON PLC |
12/19/2013 | $250.00 | $250.00 | ||
|
HARBISON
, WILLIAM
150 3RD AVE S #1100 NASHVILLE , TN 37201-2011 LAWYER SHERRARD & ROE PLC |
01/09/2014 | $1,500.00 | $1,500.00 | ||
|
RIDLEY
, NATHAN
213 LAUDERDALE RD. NASHVILLE , TN 37205 ATTORNEY ASSOCIATED BUILDERS AND CONTRACTORS, GRE |
10/30/2013 | $250.00 | $250.00 | ||
|
VIAR
, C. WILSON
6631 CORSICA DR MEMPHIS , TN 38120 LAWYER RETIRED |
07/02/2013 | $125.00 | $125.00 | ||
|
WYRICK
, CYNTHIA
220 WEST DEPOT ST., STE 306 GREENEVILLE , TN 37743 US MAGISTRATE JUDGE UNITED STATES MAGISTRATE JUDGE EASTERN |
11/14/2013 | $1,600.00 | $1,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,410.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,410.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $400.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | DONATIONS | 11/18/2013 | $500.00 |
|
CAMPER
, KAREN
P.O. BOX 16966 MEMPHIS , TN 38186 |
C | DONATIONS | 12/02/2013 | $250.00 |
|
HASLAM
, BILL
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
C | DONATIONS | 12/02/2013 | $1,000.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | DONATIONS | 12/10/2013 | $500.00 |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | DONATIONS | 01/08/2014 | $250.00 |
|
SUNTRUST BANK
P. O. BOX 622227 ORLANDO , FL 32862-2227 |
BANK FEES | 12/19/2013 | $116.74 | |
|
WILLIAMS
, RYAN
P. O. BOX 571 COOKEVILLE , TN 38503 |
C | DONATIONS | 07/03/2013 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,576.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,576.78
Ending Balance
ENDING BALANCE
$4,332.66
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