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Amended 2022 Early Mid Year Supplemental (2021) for JOHN RAY CLEMMONS submitted on 10/06/2021

Beginning Balance

$24,170.38

Receipts

Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
COGDELL , BOBBY
111 NORTH MAIN STREET
LEXINGTON , TN 38351
INSURANCE
SELF
Primary 06/13/2013 $250.00 $250.00
GRIGGS , HAROLD
1500 N BROAD STREET
LEXINGTON , TN 38351
BUSINESMAN
RETIRED
Primary 05/28/2013 $175.00 $175.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,375.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,375.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount


,
FOOD / BEVERAGE 05/23/2013 $159.99


,
CAMPAIGN TREASURER 06/01/2013 $600.00
AMERICAN CANCER ASSOCIATION
2936 US HIGHWAY 45 BYPASS
JACKSON , TN 38305
CONTRIBUTION 04/14/2013 $250.00
AT&T
PO BOX 105503
ATLANTA , GA 30348-5503
TELEPHONE 06/12/2013 $167.21
AT&T
PO BOX 105503
ATLANTA , GA 30348-5503
TELEPHONE 06/10/2013 $175.00
AT&T
PO BOX 105503
ATLANTA , GA 30348-5503
TELEPHONE 05/08/2013 $171.29
AT&T
PO BOX 105503
ATLANTA , GA 30348-5503
TELEPHONE 05/08/2013 $167.14
AT&T
PO BOX 105503
ATLANTA , GA 30348-5503
TELEPHONE 04/13/2013 $173.34
AT&T
PO BOX 105503
ATLANTA , GA 30348-5503
TELEPHONE 04/11/2013 $170.24
AT&T
PO BOX 105503
ATLANTA , GA 30348-5503
TELEPHONE 03/14/2013 $164.31
AT&T
PO BOX 105503
ATLANTA , GA 30348-5503
TELEPHONE 03/08/2013 $173.97
AT&T
PO BOX 105503
ATLANTA , GA 30348-5503
TELEPHONE 02/12/2013 $177.97
AT&T
PO BOX 105503
ATLANTA , GA 30348-5503
TELEPHONE 02/11/2013 $164.03
AT&T
PO BOX 105503
ATLANTA , GA 30348-5503
TELEPHONE 01/28/2013 $175.02
AT&T
PO BOX 105503
ATLANTA , GA 30348-5503
OFFICE SUPPLIES 05/28/2013 $84.00
BUFFALO RIVER REVIEW
PO BOX 914
LINDEN , TN 37096
DUES AND SUBSCRIPTIONS 05/12/2013 $52.00
CASA OF HENDERSON COUNTY
911 EAST CHURCH STREET SUITE H
LEXINGTON , TN 38351
CONTRIBUTION 04/24/2013 $120.00
CHESTER CO. INDEPENDENT
P. O. BOX 306
HENDERSON , TN 38340
DUES AND SUBSCRIPTIONS 04/14/2013 $42.50
DAY TIMERS INC
PO BOX 27013
LEHIGH VALLEY , PA 18002
OFFICE SUPPLIES 01/23/2013 $55.69
DECATUR CO. CHAMBER COMMERCE
PO BOX 245
PARSONS , TN 38363
CONTRIBUTION 06/26/2013 $100.00
DECATUR CO. CHAMBER COMMERCE
PO BOX 245
PARSONS , TN 38363
CONTRIBUTION 02/09/2013 $50.00
DECATUR CO. EDUCATION FOUNDATION
P. O. BOX 313
DECATURVILLE , TN 38363
CONTRIBUTION 03/03/2013 $150.00
ELKS GOLF
505 STEED ST.
HENDERSON , TN 38340
CONTRIBUTION 05/27/2013 $400.00
EXCHANGE CLUB CARL PERKINS CENTER
PO BOX 977
LEXINGTON , TN 38351
CONTRIBUTION 02/02/2013 $120.00
FESTIVAL OF THE LAKES FIREWORK SHOW
PO BOX 1699
LEXINGTON , TN 38351
ADVERTISING 06/10/2013 $250.00
HENDERSON COUNTY CHAMBER COMMERCE
149 EASTERN SHORES DRIVE
LEXINGTON , TN 38351
DUES AND SUBSCRIPTIONS 04/14/2013 $75.00
HENDERSON COUNTY REPUBLICAN PARTY
30 GREENBRIAR
LEXINGTON , TN 38351
P CONTRIBUTION 05/18/2013 $100.00
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P CONTRIBUTION 04/30/2013 $2,000.00
LEWIS GAS
PO BOX 662
HUNTINGDON , TN 38344
OFFICE EXPENSE 04/30/2013 $197.27
LEWIS GAS
12670 LEXINGTON STREET
HUNTINGDON , TN 38344
OFFICE EXPENSE 02/28/2013 $236.95
LEXINGTON PROGRESS
508 SOUTH BROAD STREET
LEXINGTON , TN 38351
DUES AND SUBSCRIPTIONS 01/28/2013 $28.00
M. LEE SMITH PUBLISHERS
P. O. BOX 5094
BRENTWOOD , TN 37024
DUES AND SUBSCRIPTIONS 02/09/2013 $367.00
MAXINE'S FLORIST
45 FIRST ST.
LEXINGTON , TN 38351
FLOWERS 04/14/2013 $54.88
MAXINE'S FLORIST
45 FIRST ST.
LEXINGTON , TN 38351
FLOWERS 02/09/2013 $109.75
NAACP
P.O. BOX 1343
LEXINGTON , TN 38351
CONTRIBUTION 02/09/2013 $30.00
NATIONAL RIFLE ASSOCIATION
PO BOX 421067
PALM COAST , FL 32142-1057
CONTRIBUTION 02/09/2013 $85.00
OFFICE MAX
157 STONEBROOK PLACE
JACKSON , TN 38305
OFFICE SUPPLIES 03/15/2013 $248.65
PERRY COUNTY CHAMBER
PO BOX 177
LINDEN , TN 37096
DUES AND SUBSCRIPTIONS 04/14/2013 $110.00
RHS LADY PANTHER SOFTBALL
PO BOX 696
PARSONS , TN 38363
CONTRIBUTION 02/02/2013 $100.00
RHS PROJECT GRADUATION
2622 CEDAR HILL ROAD
PARSONS , TN 38363
CONTRIBUTION 02/09/2013 $50.00
TENNESSEE HISTORICAL SOCIETY
WAR MEMORIAL BUILDING 305 SIXTH AVE N
NASHVILLE , TN 37243-0084
CONTRIBUTION 02/09/2013 $100.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P CONTRIBUTION 06/16/2013 $500.00
TENNESSEE PRESERVATION TRUST
PO BOX 24373
NASHVILLE , TN 37202
CONTRIBUTION 02/09/2013 $40.00
TENNESSEE RIVER AGRICULTURE EXPOSITION
1452 MCKENZIE ROAD
PARSONS , TN 38363
CONTRIBUTION 05/27/2013 $100.00
THE NEWS LEADER
PO BOX 340
PARSONS , TN 38363
DUES AND SUBSCRIPTIONS 06/14/2013 $23.00
TN SHERIFFS ASSOCIATION
124 A PUBLIC SQUARE
LEBANON , TN 37087
DUES AND SUBSCRIPTIONS 05/27/2013 $25.00
US POST MASTERS
CHURCH STREET STATION
NASHVILLE , TN 37203
POSTAGE 01/28/2013 $27.60
WAYNE COUNTY CHAMBER COMMERCE
219 EAST BROADWAY
COLLINWOOD , TN 38450
CONTRIBUTION 02/09/2013 $25.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,434.80

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,434.80

Ending Balance

ENDING BALANCE
$22,110.58


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

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