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)
(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)
(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