Amended 2022 2nd Quarter for CLAY DOGGETT submitted on 07/26/2022
Beginning Balance
$55,265.82
Receipts
Monetary Contributions, Unitemized
$660.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COOK
, DAVID
1128 WEBB ROAD LEWISBURG , TN 37091 BEST EFFORT BEST EFFORT |
Primary | 07/11/2018 | $250.00 | $250.00 | |
|
LANGSDON
, JOHN III
PO BOX 1018 COLUMBIA , TN 38401 VICE PRESIDENT COLUMBIA MACHINE WORKS |
Primary | 07/10/2018 | $500.00 | $500.00 | |
|
MOSES
, DONNIE
1451 KEITH COVE LEWISBURG , TN 37091 OWNER AMT |
Primary | 07/29/2018 | $500.00 | $500.00 | |
|
PARR
, MARIA
150 ROBERTSON HOLLOW RD. PULASKI , TN 38478 HOMEMAKER SELF |
Primary | 07/25/2018 | $800.00 | $1,300.00 | |
|
WALKER
, EDIE
509 ARMISTEAD PLACE NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 07/27/2018 | $500.00 | $1,500.00 | |
|
WALKER
, SAMUEL
PO BOX 1781 LEWISUBURG , TN 37091 BUYER WALKER DIE CASTING |
General | 07/27/2018 | $1,500.00 | $1,500.00 | |
|
WALKER
, SAMUEL
PO BOX 1781 LEWISUBURG , TN 37091 BUYER WALKER DIE CASTING |
Primary | 07/27/2018 | $500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,205.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,205.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $228.24 |
| GAS | $1,215.69 |
| OFFICE SUPPLIES | $419.29 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BMR
2729 WESTWOOD DR. NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 10/03/2018 | $460.43 | |
|
BRIANNA DAVIS
BEST EFFORT LEWISBURG , TN 37091 |
CONTRIBUTION | 07/31/2018 | $100.00 | |
|
COMCAST SPOTLIGHT
660 MAINSTREAM DR NASHVILLE , TN 37228 |
ADVERTISING | 07/20/2018 | $3,716.74 | |
|
ELKS LODGE
280 WOODSIDE AVENUE LEWISBURG , TN 37091 |
TABLES FOR DINNER | 07/27/2018 | $260.00 | |
|
FLYNN
, JUSTIN
5247 FERNDALE STREET HARRISON , MI 48625 |
CAMPAIGN WORKERS | 07/26/2018 | $90.00 | |
|
FREEDOM STRATEGIES
1905 MOBLEY WAY 1-411 KNOXVILLE , TN 37922 |
ADVERTISING | 07/30/2018 | $400.00 | |
|
FREEDOM STRATEGIES
1905 MOBLEY WAY 1-411 KNOXVILLE , TN 37922 |
MAILINGS | 07/26/2018 | $12,000.00 | |
|
HOPWOOD
, TANNER
1970 HOLLY GROVE RD LEWISBURG , TN 37091 |
CAMPAIGN WORKERS | 08/03/2018 | $441.00 | |
|
I360.LLC
29374 NETWORK PLACE CHICAGO , IL 60673 |
RESEARCH / POLLING | 07/27/2018 | $500.00 | |
|
JULIE BILLS
605 WEST COMMERCE LEWISBURG , TN 37091 |
PROFESSIONAL SERVICES | 07/30/2018 | $1,000.00 | |
|
MIDDAUGH
, CAMRON
1536 SANDY STREET LEWISBURG , TN 37091 |
CAMPAIGN WORKERS | 08/07/2018 | $76.50 | |
|
MIDDAUGH
, CAMRON
1536 SANDY STREET LEWISBURG , TN 37091 |
CAMPAIGN WORKERS | 07/26/2018 | $90.00 | |
|
OWEN
, JIMMY
1240 DOUBLE BRIDGES ROAD LEWISBURG , TN 37091 |
CAMPAIGN WORKERS | 08/03/2018 | $99.00 | |
|
WOOD
, AUSTIN
1121 DODSON DRIVE LEWISBURG , TN 37091 |
CAMPAIGN WORKERS | 08/03/2018 | $90.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,604.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,604.24
Ending Balance
ENDING BALANCE
$50,866.58
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
$950.00
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