Amended 2022 Pre-Primary for CLAY DOGGETT submitted on 07/26/2022

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
CORECIVIC, INC. PAC 10 BURTON HILLS BLVD. NASHVILLE , TN 37215	P	Primary	07/13/2018	$750.00	$750.00
FLEX PAC 4208A FARRAR AVENUE NASHVILLE , TN 37215	P	Primary	07/03/2018	$1,000.00	$1,000.00
HOUSING INDUSTRY PAC 213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219	P	Primary	07/20/2018	$400.00	$400.00
NATIONAL TOBACCO COMPANY, L.P. 5201INTERCHANGE WAY LOUISVILLE , KY 40229-2184		Primary	07/03/2018	$250.00	$250.00
TENNESSEANS FOR PUTTING STUDENTS FIRST P.O. BOX 190492 NASHVILLE , TN 37219	P	Primary	07/16/2018	$1,000.00	$1,500.00
TENNESSEE APARTMENT PAC 2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217	P	Primary	07/09/2018	$500.00	$500.00
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS 607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115	P	Primary	07/03/2018	$500.00	$500.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	Primary	07/20/2018	$1,000.00	$1,000.00
TENNESSEE FORESTRY PAC 2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214	P	Primary	07/03/2018	$250.00	$250.00
TENNESSEE HIGHER EDUCATION PAC (THE PAC) 624 EAST REELFOOT AVENUE UNION CITY , TN 38261	P	Primary	07/19/2018	$500.00	$500.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	07/09/2018	$250.00	$1,000.00
TENNESSEE VETERINARY PAC 511 UNION STREET, SUITE 710 NASHVILLE , TN 37219	P	Primary	07/09/2018	$1,000.00	$1,500.00

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$95.16
FOOD / BEVERAGE	$14.04
FOOD / BEVERAGE	$90.00
FOOD / BEVERAGE	$18.72
FOOD / BEVERAGE	$22.41
FOOD / BEVERAGE	$51.19
GAS	$69.57
GAS	$67.96
PRINTING	$15.37
SIGN MAINTAINANCE SUPPLIES	$10.96
SIGN/POST SUPPLIES	$81.18

Vendor	C/P	Purpose	Date	Amount
AMY BOURNE PHOTOGRAPHY 178 SUGAR LANE MCKENZIE , TN 38201		PROFESSIONAL SERVICES	07/18/2018	$425.00
BOYETTE'S DINING ROOM 10 BOYETTE RD TIPTONVILLE , TN 38079		FOOD / BEVERAGE		$140.00
FRONTIER COMMUNICATIONS 3 HIGH RIDGE PARK STAMFORD , CT 06905		TELEPHONE	07/17/2018	$255.75
HOLT FAMILY FARMS 357 WOODRUFF ROAD DRESDEN , TN 38225		TN TOBACCO STICK FLAG FOR REP. SHEILA BUTT	07/10/2018	$300.00
JACKSON , KARL 684 N CHURCH DRIVE RIVES , TN 38253		CONTRIBUTION TO KARL JACKSON FOR SHERIFF	07/09/2018	$500.00
LA CABANA 8727 HWY 22 DRESDEN , TN 38225		FOOD / BEVERAGE	07/05/2018	$379.07
PRIDDY , STEVEN 96 MAY HEIGHTS MCKENZIE , TN 38201		PROFESSIONAL SERVICES	07/13/2018	$250.00
Q-MART 360 E. MAIN STREET DRESDEN , TN 38225		GAS	07/06/2018	$297.80
SHELL SERVICE STATION 1605 W REELFOOT AVE UNION CITY , TN 38261		GAS	07/13/2018	$146.22
THE HEARTH RESTAURANT 613 N LINDELL STREET MARTIN , TN 38237		FOOD / BEVERAGE	07/05/2018	$106.57
THE HEARTH RESTAURANT 613 N LINDELL STREET MARTIN , TN 38237		FOOD / BEVERAGE	07/09/2018	$117.10
THUNDERBOLT BROADCASTING 733 N LINDELL ST MARTIN , TN 38237		RADIO ADVERTISEMENT	07/17/2018	$752.00
VALLEE , DEBORAH 1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225		CAMPAIGN WORKERS	07/02/2018	$525.00
WAL-MART 134 COURTRIGHT ROAD MARTIN , TN 38237		CAMPAIGN COOKOUT SUPPLIES	07/11/2018	$603.60
WATSON , REBECCA 1450 TURNER STATION RD MCKENZIE , TN 38201		CAMPAIGN WORKERS	07/23/2018	$150.00
YODER BROS 1650 BRIARPATCH LAKE RD PARIS , TN 38242		CAMPAIGN COOKOUT SUPPLIES	07/13/2018	$277.30

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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