Amended 2014 3rd Quarter for JOHN RAY CLEMMONS submitted on 12/14/2016
Beginning Balance
$35,486.52
Receipts
Monetary Contributions, Unitemized
$2,380.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOWERS
, SPENCER
1627 LINCOYA BAY DR NASHVILLE , TN 37214 COMMUNICATIONS DIRECTOR TNDP |
General | 11/04/2016 | $25.00 | $95.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40,879.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,879.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACT BLUE
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
BANK FEES | 11/04/2016 | $0.99 | |
|
DICKSO COUNTY HUMAN SOCIETY
410 ENO RD DICKSON , TN 37055 |
DONATIONS | 01/01/2017 | $17.94 | |
|
DOLLAR GENERAL
MAIN ST DICKSON , TN 37055 |
SUPPLIES | 11/01/2016 | $29.58 | |
|
DOLLAR GENERAL
MAIN ST DICKSON , TN 37055 |
EVENT PLANNING | 11/07/2016 | $14.55 | |
|
EVANS
, DUSTIN
400 COWAN ROAD DICKSON , TN 37055 |
C | SUPPLIES | 11/01/2016 | $9.05 |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/01/2016 | $39.14 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/01/2016 | $40.86 | |
|
KELSIE
, MYERS
2431 TN-46 DICKSON , TN 37055 |
FOOD / BEVERAGE | 11/08/2016 | $100.00 | |
|
SHELL STATION
100 LINDEN RD CENTERVILLE , TN 37033 |
TRAVEL | 10/31/2016 | $49.33 | |
|
THE DICKSON HERALD
104 CHURCH ST DICKSON , TN 37055 |
ADVERTISING | 12/07/2016 | $30.00 | |
|
TRISTAR BANK
719 E COLLEGE ST DICKSON , TN 37055 |
BANK FEES | 12/30/2016 | $8.83 | |
|
TRISTAR BANK
719 E COLLEGE ST DICKSON , TN 37055 |
BANK FEES | 11/30/2016 | $8.83 | |
|
U.S.P.S.
10076 HWY 46 BON AQUA , TN 37025 |
POSTAGE | 11/01/2016 | $9.40 | |
|
WALMART
175 BEASLEY DR DICKSON , TN 37055 |
EVENT PLANNING | 12/08/2016 | $33.63 | |
|
WILSON
, NELSON
100 2ND AVE COLUMBIA , TN 38401 |
EVENT PLANNING | 11/02/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$41,587.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$41,587.56
Ending Balance
ENDING BALANCE
$34,777.96
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
$500.00
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