Amended 2014 Pre-General for JOHN RAY CLEMMONS submitted on 12/14/2016
Beginning Balance
$34,777.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE. NASHVILLE , TN 37210 |
P | Primary | 05/18/2015 | $1,000.00 | $2,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 05/30/2015 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,925.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,925.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CALHOUN'S
400 NEYLAND DRIVE KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 06/30/2015 | $43.60 | |
|
CASA DON GALLO
7741 SOUTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
CATERING | 01/30/2015 | $614.53 | |
|
CHASE CARD SERVICE
PO BOX 94014 PALATINE , IL 60094-4014 |
CREDIT CARD FEES | 03/06/2015 | $45.00 | |
|
CHESAPEAKES
500 HENLEY STREET KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 06/11/2015 | $86.38 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 06/22/2015 | $60.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 05/21/2015 | $60.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 04/21/2015 | $60.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 03/23/2015 | $60.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 02/23/2015 | $60.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 01/21/2015 | $60.00 | |
|
DI IRONMEN 9U
718 SETTLERS POND WAY KNOXVILLE , TN 37923 |
DONATIONS | 03/06/2015 | $100.00 | |
|
DOWNTOWN SERTOMA CLUB
PO BOX 2204 KNOXVILLE , TN 37901 |
TICKET EVENT EXPENSE | 03/13/2015 | $100.00 | |
|
EAGLE PARKING
1300 DIVISION STREET NASHVILLE , TN 37203 |
PARKING | 03/06/2015 | $20.00 | |
|
FIFTH THIRD CENTER GARAGE
322 5TH AVENUE N NASHVILLE , TN 37219 |
PARKING | 03/06/2015 | $12.00 | |
|
GREAT SMOKY MTN COUNCIL BOY SCOUTS
PO BOX 51885 KNOXVILLE , TN 37950-1885 |
DONATIONS | 02/26/2015 | $100.00 | |
|
HERMITAGE CAPITOL GRILLE
231 SIXTH AVENUE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 06/11/2015 | $66.99 | |
|
HERMITAGE CAPITOL GRILLE
231 SIXTH AVENUE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/06/2015 | $35.66 | |
|
KIWANIS
2400 PROSSER RD KNOXVILLE , TN 37914 |
DONATIONS | 04/17/2015 | $250.00 | |
|
KNOX COUNTY REPUBLICAN PARTY
PO BOX 431 KNOXVILLE , TN 37901 |
TABLE SPONSOR | 04/21/2015 | $500.00 | |
|
KNOX COUNTY REPUBLICAN PARTY
PO BOX 431 KNOXVILLE , TN 37901 |
ADVERTISING | 05/25/2015 | $200.00 | |
|
KOHLHEPP
, COURTNEY
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 02/23/2015 | $250.00 | |
|
MIDTOWN CAFE
102 19TH AVENUE SOUTH NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/06/2015 | $221.37 | |
|
PUBLIX
2324 LEBANON PIKE NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 06/11/2015 | $6.41 | |
|
PUBLIX
2324 LEBANON PIKE NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 06/11/2015 | $41.86 | |
|
TENN RIGHT TO LIFE
PO BOX 5218 KNOXVILLE , TN 37928 |
DONATIONS | 03/17/2015 | $30.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 05/12/2015 | $224.03 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 03/23/2015 | $223.96 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 01/26/2015 | $223.00 | |
|
WOMEN'S POLITICAL COLLABORATIVE OF TN
PO BOX 198135 NASHVILLE , TN 37219 |
TABLE SPONSOR | 05/07/2015 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$79.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$79.13
Ending Balance
ENDING BALANCE
$45,623.83
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