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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
BUDD , PHILLIP
14055 COLUMBIA HWY
LYNNVILLE , TN 38472
FARMER
SELF
General 12/11/2018 $100.00 $1,500.00
CQG PAC
P.O. BOX 198136
NASHVILLE , TN 37219
P General 01/08/2019 $250.00 $250.00
INGRAM II , ORRIN
P.O. BOX 92400
NASHVILLE , TN 38478
FARMER
General 11/01/2018 $1,000.00 $1,000.00
JOHNS , KENNETH
180 GLENDALE ROAD
LORETTO , TN 38469
RETIRED
General 11/01/2018 $50.00 $50.00
MCCORMICK PAC
710 WEST MEADE DRIVE
NASHVILLE , TN 37205-0000
P General 11/01/2018 $500.00 $500.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 01/08/2019 $250.00 $250.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P General 01/08/2019 $250.00 $500.00
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053
NASHVILLE , TN 37219
P General 12/26/2018 $500.00 $500.00
TENNESSEE SUBCONTRACTORS PAC
5717 CLOVERWOOD DRIVE
BRENTWOOD , TN 37027
P General 11/28/2018 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$11,427.00

Contributor C/P Rec'd For Date Amount Aggregate
BUDD , PHILLIP
14055 COLUMBIA HWY
LYNNVILLE , TN 38472
FARMER
SELF
General 01/15/2019 [ $100.00 ] $1,500.00
Contribution Adjustments
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
COCA COLA BOTTLING
611 W COLLEGE ST
PULASKI , TN 38478
FOOD / BEVERAGE 11/06/2018 $79.02
FREEDOM STRATEGIES
1905 MOBLEY WAY
KNOXVILLE , TN 37922
PROFESSIONAL SERVICES 10/28/2018 $500.00
LAWRENCE COUNTY ADVOCATE
121 NORTH MILITARY AVENUE
LAWRENCEBURG , TN 38464
ADVERTISING 11/16/2018 $121.00
LAWRENCE COUNTY ADVOCATE
121 NORTH MILITARY AVENUE
LAWRENCEBURG , TN 38464
ADVERTISING 11/02/2018 $120.60
PULASKI PUBLISHING INC
308 WEST COLLEGE STREET
PULASKI , TN 38478
ADVERTISING 11/23/2018 $280.50
PULASKI PUBLISHING INC
308 WEST COLLEGE STREET
PULASKI , TN 38478
ADVERTISING 10/29/2018 $280.50
REED'S BBQ
821 MILL STREET
PULASKI , TN 38478
FOOD / BEVERAGE 11/06/2018 $500.00
STARR THEATRE
105 NORTH FIRST STREET
PULASKI , TN 38478
CAMPAIGN RESULTS FACILITY 11/05/2018 $300.00
THE DEMOCRAT UNION
238 HUGHES ST
LAWRENCEBURG , TN 38464
ADVERTISING 11/19/2018 $150.00
THE DEMOCRAT UNION
238 HUGHES ST
LAWRENCEBURG , TN 38464
ADVERTISING 10/31/2018 $150.00
WAL MART
1655 WEST COLLEGE ST
PULASKI , TN 38478
OFFICE SUPPLIES 11/07/2018 $18.91
WAL MART
1655 WEST COLLEGE ST
PULASKI , TN 38478
FOOD / BEVERAGE 11/06/2018 $38.81
WDXE
P.O. BOX 156
LAWRENCEBURG , TN 38464
ADVERTISING 12/11/2018 $272.00
WKSR
P.O. BOX 738
PULASKI , TN 38478
ADVERTISING 01/09/2019 $250.00
WKSR
P.O. BOX 738
PULASKI , TN 38478
ADVERTISING 12/11/2018 $90.00
WLLX
P.O. BOX 156
LAWRENCEBURG , TN 38464
ADVERTISING 12/11/2018 $476.00
WWLX
P.O. BOX 156
LAWRENCEBURG , TN 38464
ADVERTISING 12/11/2018 $340.00
YOUR COMMUNITY SHOPPER
26297 SAVINGS CENTER DR
ARDMORE , TN 38449
ADVERTISING 01/02/2019 $82.50
YOUR COMMUNITY SHOPPER
26297 SAVINGS CENTER DR
ARDMORE , TN 38449
ADVERTISING 11/01/2018 $82.50
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(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
$0.00
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

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