Amended 2018 2nd Quarter for CLAY DOGGETT submitted on 07/26/2018
Beginning Balance
$4,167.93
Receipts
Monetary Contributions, Unitemized
$2,808.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATKINSON
, RAY
300 PISGAH PIKE PULASKI , TN 38478 CONTRACTOR SELF |
Primary | 04/20/2018 | $300.00 | $300.00 | |
|
AYERS
, HEATHER
701 HERB DRIVE LAWRENCEBURG , TN 38478 RECEPTIONIST JUST 4 KIDS |
Primary | 07/02/2018 | $60.00 | $392.03 | |
|
AYERS
, HEATHER
701 HERB DRIVE LAWRENCEBURG , TN 38478 RECEPTIONIST JUST 4 KIDS |
Primary | 05/01/2018 | $40.00 | $392.03 | |
|
BOND
, KYLE
107 HILLSIDE DRIVE TUPELO , MS 38804 EDUCATOR BOONESVILLE MS |
Primary | 07/02/2018 | $100.00 | $100.00 | |
|
BRITTON
, MILDRED
5690 BEECH HILL ROAD PULASKI , TN 38478 SALES REEVES DRUG STORE |
Primary | 06/09/2018 | $100.00 | $100.00 | |
|
BYNUM
, KATHY
1400 SHULER BRANCH ROAD ETHRIDGE , TN 38456 EDUCATOR MAURY COUNTY SCHOOL SYSTEM |
Primary | 06/06/2018 | $100.00 | $700.00 | |
|
BYNUM
, KATHY
1400 SHULER BRANCH ROAD ETHRIDGE , TN 38456 EDUCATOR MAURY COUNTY SCHOOL SYSTEM |
Primary | 05/15/2018 | $100.00 | $700.00 | |
|
BYNUM
, KATHY
1400 SHULER BRANCH ROAD ETHRIDGE , TN 38456 EDUCATOR MAURY COUNTY SCHOOL SYSTEM |
Primary | 04/20/2018 | $100.00 | $700.00 | |
|
CARVELL
, JACKIE
630 BRITTON HOLLOW ROAD PULASKI , TN 38478 FACTORY EMPLOYEE FRITO LAY |
Primary | 07/02/2018 | $20.00 | $100.00 | |
|
CARVELL
, JACKIE
630 BRITTON HOLLOW ROAD PULASKI , TN 38478 FACTORY EMPLOYEE FRITO LAY |
Primary | 05/01/2018 | $80.00 | $100.00 | |
|
CARVELL CONCRETE CONSTRUCTION
630 BRITTON HOLLOW ROAD PULASKI , TN 38478 |
Primary | 04/10/2018 | $300.00 | $300.00 | |
|
CLEM
, HOLLY
26745 FIRST ST ARDMORE , AL 35739 NURSE PRACTIONER PHYSICIANS AND SURGEONS |
Primary | 07/02/2018 | $24.00 | $294.00 | |
|
CLEM
, HOLLY
26745 FIRST ST ARDMORE , AL 35739 NURSE PRACTIONER PHYSICIANS AND SURGEONS |
Primary | 05/07/2018 | $20.00 | $294.00 | |
|
CLEM
, HOLLY
26745 FIRST ST ARDMORE , AL 35739 NURSE PRACTIONER PHYSICIANS AND SURGEONS |
Primary | 06/25/2018 | $250.00 | $294.00 | |
|
DOGGETT
, TENIA
420 WOODLAWN ROAD PULASKI , TN 38478 HOMEMAKER HOMEMAKER |
Primary | 07/02/2018 | $24.00 | $141.34 | |
|
DOGGETT
, TENIA
420 WOODLAWN ROAD PULASKI , TN 38478 HOMEMAKER HOMEMAKER |
Primary | 05/21/2018 | $20.00 | $141.34 | |
|
FOSTER
, ALISA
187 GARLAND DRIVE PULASKI , TN 38478 ADMINISTRATION MAGGOTTEAUX PULASKI |
Primary | 05/07/2018 | $80.00 | $80.00 | |
|
GARRETT
, FOSTER
5000 COLUMBIA HWY PULASKI , TN 38478 CONSTRUCTION GARRETT'S CONSTRUCTION |
Primary | 07/02/2018 | $1,000.00 | $1,500.00 | |
|
GARRETT
, FOSTER
5000 COLUMBIA HWY PULASKI , TN 38478 CONSTRUCTION GARRETT'S CONSTRUCTION |
Primary | 04/10/2018 | $500.00 | $1,500.00 | |
|
GRIEVES
, ERICA
447 HIGHLAND AVENUE PULASKI , TN 38478 HOMEMAKER HOMEMAKER |
Primary | 07/02/2018 | $40.00 | $120.00 | |
|
GRIEVES
, ERICA
447 HIGHLAND AVENUE PULASKI , TN 38478 HOMEMAKER HOMEMAKER |
Primary | 05/07/2018 | $40.00 | $120.00 | |
|
GRIEVES
, ERICA
447 HIGHLAND AVENUE PULASKI , TN 38478 HOMEMAKER HOMEMAKER |
Primary | 05/07/2018 | $40.00 | $120.00 | |
|
GUTHRIE
, ANNELLE
1050 ANNIE WADE ROAD PULASKI , TN 38478 HOMEMAKER HOMEMAKER |
Primary | 07/02/2018 | $100.00 | $100.00 | |
|
HAISLIP
, MARY DARIEL
1506 SANDY STREET LEWISBURG , TN 37091 PREMIER INTERNAL MEDICINE RADIOLOGY MARSHALL MEDICAL CENTER |
Primary | 07/02/2018 | $124.00 | $124.00 | |
|
HAMBY
, LYNN
1611 POWELL SCHOOL ROAD GOODSPRING , TN 38460 HUMAN RESOURCES VERTAFORE |
Primary | 07/02/2018 | $110.00 | $110.00 | |
|
JOHSNON
, CARLA
1010 GAYLA DRIVE PULASKI , TN 38478 HOMEMAKER NONE |
Primary | 06/22/2018 | $100.00 | $100.00 | |
|
JONES
, BONNIE
164 SPRING STREET ELKTON , TN 38477 RETIRED RETIRED |
Primary | 07/02/2018 | $100.00 | $180.00 | |
|
JONES
, BONNIE
164 SPRING STREET ELKTON , TN 38477 RETIRED RETIRED |
Primary | 06/18/2018 | $40.00 | $180.00 | |
|
JONES
, BONNIE
164 SPRING STREET ELKTON , TN 38477 RETIRED RETIRED |
Primary | 05/07/2018 | $40.00 | $180.00 | |
|
LEE
, RONNY
450 WEST COLLEGE STREET PULASKI , TN 38478 INSURANCE SHELTER INSURANCE |
Primary | 05/24/2018 | $100.00 | $100.00 | |
|
LUNA
, LISA
1915 ELKTON PIKE PULASKI , TN 38478 RETIRED RETIRED |
Primary | 07/02/2018 | $435.00 | $1,475.00 | |
|
LUNA
, LISA
1915 ELKTON PIKE PULASKI , TN 38478 RETIRED RETIRED |
Primary | 05/01/2018 | $40.00 | $1,475.00 | |
|
MIZE
, TERI
1200 AGNEW ROAD PULASKI , TN 38478 EDUCATOR GILES COUNTY TENNESSEE |
Primary | 07/02/2018 | $24.00 | $84.00 | |
|
MIZE
, TERI
1200 AGNEW ROAD PULASKI , TN 38478 EDUCATOR GILES COUNTY TENNESSEE |
Primary | 05/07/2018 | $60.00 | $84.00 | |
|
MURREY
, W.H.
1000 HICKS CUT RD PULASKI , TN 38478 RETIRED |
Primary | 06/25/2018 | $150.00 | $250.00 | |
|
MURREY
, W.H.
1000 HICKS CUT RD PULASKI , TN 38478 RETIRED |
Primary | 05/24/2018 | $100.00 | $250.00 | |
|
MUSCADINE FARMS LLC
1581 SUMAC ROAD PULASKI , TN 38478 |
Primary | 05/24/2018 | $250.00 | $250.00 | |
|
ORTON
, JOEL
151 JOHNSON BRANCH ROAD PULASKI , TN 38478 OPTOMETRIST DR JOEL ORTON VISION |
Primary | 07/02/2018 | $38.00 | $238.00 | |
|
ORTON
, JOEL
151 JOHNSON BRANCH ROAD PULASKI , TN 38478 OPTOMETRIST DR JOEL ORTON VISION |
Primary | 07/02/2018 | $200.00 | $238.00 | |
|
PUTNAM
, SHERI
3872 HAYWOOD CREEK ROAD PULASKI , TN 38478 ACCOUNTANT SHERI PUTNAM ACCOUNTING |
Primary | 07/02/2018 | $20.00 | $105.00 | |
|
PUTNAM
, SHERI
3872 HAYWOOD CREEK ROAD PULASKI , TN 38478 ACCOUNTANT SHERI PUTNAM ACCOUNTING |
Primary | 07/02/2018 | $45.00 | $105.00 | |
|
PUTNAM
, SHERI
3872 HAYWOOD CREEK ROAD PULASKI , TN 38478 ACCOUNTANT SHERI PUTNAM ACCOUNTING |
Primary | 05/01/2018 | $40.00 | $105.00 | |
|
RUBELSKY
, ANGEL
4303 ELKTON PIKE PULASKI , TN 38478 PHARMACIST WAL MART |
Primary | 07/02/2018 | $20.00 | $140.00 | |
|
RUBELSKY
, ANGEL
4303 ELKTON PIKE PULASKI , TN 38478 PHARMACIST WAL MART |
Primary | 07/02/2018 | $100.00 | $140.00 | |
|
RUBELSKY
, ANGEL
4303 ELKTON PIKE PULASKI , TN 38478 PHARMACIST WAL MART |
Primary | 05/21/2018 | $20.00 | $140.00 | |
|
TENNESSEE 7TH DISTRICT COALITION PAC
145 KEATTS LANE BIG ROCK , TN 37023 |
P | Primary | 06/22/2018 | $200.00 | $450.00 |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | Primary | 06/22/2018 | $1,000.00 | $1,000.00 |
|
TIDWELL
, JIMMY
16 MCAFEE LANE LEOMA , TN 38478 RETIRED RETIRED |
Primary | 07/02/2018 | $20.00 | $328.00 | |
|
TIDWELL
, JIMMY
16 MCAFEE LANE LEOMA , TN 38478 RETIRED RETIRED |
Primary | 07/02/2018 | $228.00 | $328.00 | |
|
TINNON
, CARLA
255 AFRICAN HOLLOW RD PULASKI , TN 38478 NURSE MARSHALL MEDICAL CENTER |
Primary | 07/02/2018 | $40.00 | $260.00 | |
|
TINNON
, CARLA
255 AFRICAN HOLLOW RD PULASKI , TN 38478 NURSE MARSHALL MEDICAL CENTER |
Primary | 07/02/2018 | $20.00 | $260.00 | |
|
TINNON
, CARLA
255 AFRICAN HOLLOW RD PULASKI , TN 38478 NURSE MARSHALL MEDICAL CENTER |
Primary | 05/01/2018 | $200.00 | $260.00 | |
|
TINNON WELDING AND STEEL
5005 COLUMBIA HWY PULASKI , TN 38478 |
Primary | 06/09/2018 | $900.00 | $900.00 | |
|
TOWNSEND
, JOANN
1180 CUT-OFF ROAD PULASKI , TN 38478 RETIRED |
Primary | 07/02/2018 | $20.00 | $244.00 | |
|
TOWNSEND
, JOANN
1180 CUT-OFF ROAD PULASKI , TN 38478 RETIRED |
Primary | 07/02/2018 | $24.00 | $244.00 | |
|
TOWNSEND
, JOANN
1180 CUT-OFF ROAD PULASKI , TN 38478 RETIRED |
Primary | 06/22/2018 | $100.00 | $244.00 | |
|
WHITE
, ANN
857 HICKS CUT ROAD PULASKI , TN 38478 REAL ESTATE ADMINISTRATION BOB WHITE REALTY |
Primary | 07/02/2018 | $75.00 | $75.00 | |
|
WHITE
, BOB
506 WEST COLLEGE STREET PULASKI , TN 38478 REALTOR BOB WHITE REALTY |
Primary | 07/02/2018 | $24.00 | $24.00 | |
|
YANT
, BENI
721 CLEVELAND STREET PULASKI , TN 38478 EDUCATOR LIMESTONE COUNTY AL |
Primary | 07/02/2018 | $44.00 | $74.00 | |
|
YANT
, BENI
721 CLEVELAND STREET PULASKI , TN 38478 EDUCATOR LIMESTONE COUNTY AL |
Primary | 04/20/2018 | $30.00 | $74.00 | |
|
YOUNG
, BILL
5625 BEECH HILL ROAD PULASKI , TN 38478 RETIRED RETIRED |
Primary | 07/02/2018 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,427.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,427.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON.COM INC
P.O. BOX 81226 SEATTLE , WA 98108 |
LIBERTY BASH MEET AND GREET | 06/23/2018 | $318.30 | |
|
AMAZON.COM INC
P.O. BOX 81226 SEATTLE , WA 98108 |
LIBERTY BASH MEET AND GREET | 06/22/2018 | $79.96 | |
|
C AND C PRINTING
101 WEST MADISON STREET PULASKI , TN 38478 |
PROFESSIONAL SERVICES | 06/13/2018 | $64.75 | |
|
C AND C PRINTING
101 WEST MADISON STREET PULASKI , TN 38478 |
CAMPAIGN STICKERS | 04/24/2018 | $219.50 | |
|
C AND C PRINTING
101 WEST MADISON STREET PULASKI , TN 38478 |
PROFESSIONAL SERVICES | 04/20/2018 | $192.06 | |
|
CITY OF MINOR HILL
13200 MINOR HILL HWY MINOR HILL , TN 38473 |
SPONSOR FOR TRUCK PULL | 05/19/2018 | $250.00 | |
|
COCA COLA BOTTLING
611 W COLLEGE ST PULASKI , TN 38478 |
FOOD / BEVERAGE | 06/29/2018 | $253.52 | |
|
DAVIS AND ESLICK
115 E WASHINGTON ST PULASKI , TN 38478 |
FOOD / BEVERAGE | 06/28/2018 | $123.53 | |
|
HOLLEY'S PRINTING
955 WEST COLLEGE STREET PULASKI , TN 38478 |
PROFESSIONAL SERVICES | 04/20/2018 | $63.11 | |
|
OUTLAW BBQ
1199 WEST COLLEGE STREET PULASKI , TN 38478 |
FOOD / BEVERAGE | 06/19/2018 | $825.00 | |
|
OUTLAW BBQ
1199 WEST COLLEGE STREET PULASKI , TN 38478 |
FOOD / BEVERAGE | 06/11/2018 | $900.00 | |
|
PRINCE EMBROIDERY
103 WILLIAM WHITWORTH RD PULASKI , TN 38478 |
CAMPAIGN CAPS | 06/15/2018 | $98.78 | |
|
THE SHIRT SHOPPE
421 WEST COLLEGE STREET PULASKI , TN 38478 |
SHIRTS | 05/15/2018 | $1,382.74 | |
|
THE SHIRT SHOPPE
421 WEST COLLEGE STREET PULASKI , TN 38478 |
CAMPAIGN BRACELETS | 04/27/2018 | $395.91 | |
|
THE SHIRT SHOPPE
421 WEST COLLEGE STREET PULASKI , TN 38478 |
SHIRTS | 04/27/2018 | $2,716.31 | |
|
USPS
111 WEST COLLEGE STREET PULASKI , TN 38478 |
POSTAGE | 04/27/2018 | $500.00 | |
|
VOTER GRAVITY, INC
104 NORTH BAILEY LANE PURCELLVILLE , VA 20132 |
PROFESSIONAL SERVICES | 06/04/2018 | $99.00 | |
|
VOTER GRAVITY, INC
104 NORTH BAILEY LANE PURCELLVILLE , VA 20132 |
PROFESSIONAL SERVICES | 05/02/2018 | $99.00 | |
|
VOTER GRAVITY, INC
104 NORTH BAILEY LANE PURCELLVILLE , VA 20132 |
PROFESSIONAL SERVICES | 04/02/2018 | $99.00 | |
|
WAL MART
1655 WEST COLLEGE ST PULASKI , TN 38478 |
LIBERTY BASH MEET AND GREET | 06/30/2018 | $25.49 | |
|
WAL MART
1655 WEST COLLEGE ST PULASKI , TN 38478 |
LIBERTY BASH MEET AND GREET | 06/29/2018 | $88.20 | |
|
WAL MART
1655 WEST COLLEGE ST PULASKI , TN 38478 |
LIBERTY BASH MEET AND GREET | 06/26/2018 | $41.33 | |
|
WLLX
P.O. BOX 156 LAWRENCEBURG , TN 38464 |
ADVERTISING | 06/28/2018 | $260.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,095.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,095.49
Ending Balance
ENDING BALANCE
$6,499.44
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$1,165.26
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
AYERS
, HEATHER
701 HERB DRIVE LAWRENCEBURG , TN 38478 RECEPTIONIST JUST 4 KIDS |
Primary | Liberty Bash Donation | 06/29/2018 | $12.00 | $392.03 | |
|
AYERS
, HEATHER
701 HERB DRIVE LAWRENCEBURG , TN 38478 RECEPTIONIST JUST 4 KIDS |
Primary | Campaign Advertising | 06/29/2018 | $280.03 | $392.03 | |
|
COLVETT
, JOE
20218 HWY 64 WEST PULASKI , TN 38478 RETIRED RETIRED |
Primary | Liberty Bash Meet and Greet | 06/30/2018 | $1,460.00 | $1,460.00 | |
|
DOGGETT
, TENIA
420 WOODLAWN ROAD PULASKI , TN 38478 HOMEMAKER HOMEMAKER |
Primary | Liberty Bash Donation | 06/29/2018 | $40.00 | $141.34 | |
|
DOGGETT
, TENIA
420 WOODLAWN ROAD PULASKI , TN 38478 HOMEMAKER HOMEMAKER |
Primary | Campaign Advertising | 06/01/2018 | $26.34 | $141.34 | |
|
DOGGETT
, TENIA
420 WOODLAWN ROAD PULASKI , TN 38478 HOMEMAKER HOMEMAKER |
Primary | Liberty Bash Decorations | 06/29/2018 | $31.00 | $141.34 | |
|
MORROW
, JAY
1222 GORDON LANE PULASKI , TN 38478 DJ SELF EMPLOYED |
Primary | Sound System for Liberty Bash | 06/30/2018 | $300.00 | $300.00 | |
|
TIDWELL
, JIMMY
16 MCAFEE LANE LEOMA , TN 38478 RETIRED RETIRED |
Primary | Liberty Bash Donation | 06/29/2018 | $80.00 | $328.00 |
TOTAL IN-KIND CONTRIBUTIONS
$3,394.63
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