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)
(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)
(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