2024 1st Quarter for JOHN RAY CLEMMONS submitted on 04/09/2024
Beginning Balance
$132,527.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARROLL
, JERRY
443 CR 442 ATHENS , TN 37303 RETIRED RETIRED |
Primary | 07/16/2018 | $200.00 | $200.00 | |
|
HAMMOND
, KEVIN
106 CR 433 ENGLEWOOD , TN 37329 CAR SALES L & M MOTORS |
Primary | 07/17/2018 | $200.00 | $200.00 | |
|
HOLDEN
, NAAMAH
1976 LASALLE WAY MARIETTA , GA 30062 RETIRED RETIRED |
Primary | 07/12/2018 | $200.69 | $200.69 | |
|
MADISONVILLE PRIMARY CARE GROUP PLLC
3959 HIGHWAY 44 MADISONVILLE , TN 37354 |
Primary | 07/17/2018 | $1,000.00 | $1,000.00 | |
|
MIZER
, BOBBY
18 WEST MADISON AVE ATHENS , TN 37303 MANAGER OWNER EAST WEST MEDIA |
Primary | 07/12/2018 | $500.00 | $1,500.00 | |
|
MIZER
, SARAH
18 WEST MADISON AVE ATHENS , TN 37303 HOUSEWIFE HOUSEWIFE |
Primary | 07/07/2018 | $1,500.00 | $1,500.00 | |
|
MIZER INVESTMENTS
18 WEST MADISON AVE ATHENS , TN 37303 |
Primary | 07/07/2018 | $1,000.00 | $1,000.00 | |
|
ZACHARY
, JASON
11408 HICKORY SPRINGS DRIVE KNOXVILLE , TN 37932 |
C | Primary | 07/22/2018 | $500.00 | $1,500.00 |
|
ZACHARY
, JASON
11408 HICKORY SPRINGS DRIVE KNOXVILLE , TN 37932 |
C | General | 07/12/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $124.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATHENS MOVIE PALACE
1436 DECATUR PIKE ATHENS , TN 37303 |
ADVERTISING | 07/02/2018 | $385.00 | |
|
BALACH
, GIL
2420 CONGRESS PARKWAY S, APT 1202 ATHENS , TN 37303 |
ADVERTISING | 07/19/2018 | $190.00 | |
|
EAST WEST MEDIA
3 COOK DRIVE ATHENS , TN 37303 |
ADVERTISING | 07/02/2018 | $3,000.00 | |
|
EAST WEST MEDIA
3 COOK DRIVE ATHENS , TN 37303 |
ADVERTISING | 07/02/2018 | $495.00 | |
|
ISRAEL CHURCH
1007 CR 550 ENGLEWOOD , TN 37329 |
ADVERTISING | 07/02/2018 | $438.00 | |
|
SAMANTHA COLEMAN PHOTOGRAPHY
275 CR 545 ENGLEWOOD , TN 37329 |
ADVERTISING | 07/13/2018 | $115.00 | |
|
THE DW DESIGN
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
ADVERTISING | 07/13/2018 | $540.00 | |
|
VERTICAL MEDIA GROUP
515 LYNNWOOD DR. ATHENS , TN 37329 |
ADVERTISING | 07/20/2018 | $2,020.00 | |
|
VERTICAL MEDIA GROUP
515 LYNNWOOD DR. ATHENS , TN 37329 |
ADVERTISING | 07/03/2018 | $2,120.00 | |
|
WJSQ
2110 OXNARD RD ATHENS , TN 37303 |
ADVERTISING | 07/16/2018 | $348.50 | |
|
WYXI
104 CHERRY STREET ATHENS , TN 37303 |
ADVERTISING | 07/15/2018 | $524.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,415.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,415.85
Ending Balance
ENDING BALANCE
$117,111.99
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 |
|---|---|---|---|---|---|---|
|
MILLER
, MITCHELL
1007 CR 550 ENGLEWOOD , TN 37329 FLOORING INSTALLATION SELF EMPLOYED |
Primary | Billboard Advertising | 07/19/2018 | $500.00 | $1,000.00 |
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