Amended 2014 4th Quarter for JOHN RAY CLEMMONS submitted on 12/14/2016
Beginning Balance
$45,623.83
Receipts
Monetary Contributions, Unitemized
$525.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | Primary | 06/12/2017 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 06/12/2017 | $1,000.00 | $1,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 06/19/2017 | $1,500.00 | $1,500.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 06/06/2017 | $500.00 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 06/26/2017 | $1,000.00 | $1,000.00 |
|
PANNELL
, JEFF
805 BARROW CT COLUMBIA , TN 38401 CHIEF MARKETING OFFICER FARM BUREAU INSURANCE |
Primary | 06/23/2017 | $250.00 | $250.00 | |
|
SOUTHWEST AIRLINES CO. FREEDOM FUND
P.O. BOX 36611, HDQ 4GA DALLAS , TX 75235 |
P | Primary | 06/27/2017 | $500.00 | $500.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | Primary | 06/27/2017 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | Primary | 06/02/2017 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/20/2017 | $500.00 | $500.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | Primary | 06/20/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 06/19/2017 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,925.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,925.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $20.00 |
| CONSTITUENT MEETINGS | $32.97 |
| CONSTITUENT MEETINGS | $32.83 |
| FOOD / BEVERAGE | $50.00 |
| WEB DESIGN | $45.51 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BONE FISH
11395 PARKSIDE DRIVE KNOXVILLE , TN 37922 |
CONSTITUENT MEETINGS | 06/16/2017 | $168.92 | |
|
COMMITTEE TO ELECT LARRY SMITH
7119 AFTON DRIVE SUITE 201 KNOXVILLE , TN 37918 |
CONTRIBUTION | 03/07/2017 | $1,000.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
ADVERTISING | 02/17/2017 | $15.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
ADVERTISING | 01/17/2017 | $65.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
ADVERTISING | 03/17/2017 | $40.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
ADVERTISING | 04/17/2017 | $40.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
ADVERTISING | 05/17/2017 | $49.16 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
ADVERTISING | 06/19/2017 | $49.16 | |
|
FARRAGUT HIGH SCHOOL
208 WEST END KNOXVILLE , TN 37934 |
CONTRIBUTION | 03/06/2017 | $250.00 | |
|
FARRAGUT PRESS
11863 KINGSTON PIKE FARRAGUT , TN 37934 |
ADVERTISING | 01/25/2017 | $190.00 | |
|
FARRAGUT PRESS
11863 KINGSTON PIKE FARRAGUT , TN 37934 |
ADVERTISING | 05/31/2017 | $50.00 | |
|
FRIENDS OF KEVIN VAUGHN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
CONTRIBUTION | 05/09/2017 | $250.00 | |
|
MISSION OF HOPE
11167 KINGSTON PIKE KNOXVILLE , TN 37934 |
CONTRIBUTION | 04/28/2017 | $650.00 | |
|
TN RIGHT TO LIFE
PO BOX 117065 KNOXVILLE , TN 37222 |
CONTRIBUTION | 05/01/2017 | $500.00 | |
|
WEST VALLEY MIDDLE SCHOOL FOUNDATION
9118 GEORGE WILLIAMS ROAD KNOXVILLE , TN 37922 |
CONTRIBUTION | 06/09/2017 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,942.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,942.43
Ending Balance
ENDING BALANCE
$43,606.40
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BUTLER SNOW
301 6TH AVENUE NORTH NASHVILLE , TN 37243 |
Primary | refreshments | 06/27/2017 | $144.02 | $144.02 |
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
$5,321.38