2020 4th Quarter for CLAY DOGGETT submitted on 01/24/2021
Beginning Balance
$37,563.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,700.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
417 UNION CAFE
417 UNION ST NASHVILLE , TN 37219 |
DINNING LOCAL OFFICIALS | 04/04/2019 | $115.27 | |
|
A & M FAMILY GROCERY
3066 COSBY HWY COSBY , TN 37722 |
GAS | 03/23/2019 | $73.03 | |
|
A & M FAMILY GROCERY
3066 COSBY HWY COSBY , TN 37722 |
GAS | 03/16/2019 | $69.23 | |
|
BRISTOL BROADCASTING
901 E. VALLEY DRIVE BRISTOL , TN 24201 |
ADVERTISING | 06/12/2019 | $200.00 | |
|
COCKE COUNTY GRADFEST
216 HEDRICK DRIVE NEWPORT , TN 37821 |
DONATION | 04/25/2019 | $100.00 | |
|
COCKE COUNTY HIGH SCHOOL
216 HENDRICK DR NEWPORT , TN 37821 |
CLAY BUSTERS | 03/25/2019 | $50.00 | |
|
EXXON MOBIL
622 EAST BROADWAY NEWPORT , TN 37821 |
GAS | 01/16/2019 | $61.86 | |
|
HENDERSON
639 STERLING RD DEL RIO , TN 37727 |
FUND RAISER GIFT | 01/17/2019 | $150.00 | |
|
HERMITAGE
231 6TH AVENUE N NASHVILLE , TN 37219 |
INAGURATION | 01/22/2019 | $730.03 | |
|
JEFFERSON COUNTY POST
787 CHEROKEE DR DANDRIDGE , TN 37725 |
ADVERTISING | 03/26/2019 | $500.00 | |
|
LIBERTY CHURCH COSBY
3541 COSBY HWY COSBY , TN 37722 |
DONATION | 06/25/2019 | $100.00 | |
|
LOVES COUNTRY
110 FAST LANE BAXTER , TN 38544 |
GAS | 06/17/2019 | $42.88 | |
|
MAYHEIM SOFTBALL
433 PROSPECT NEWPORT , TN 37821 |
DONATION | 05/21/2019 | $100.00 | |
|
MS. TENNESSEE SCHOLARSHIP
P.O. BOX 938 JACKSON , TN 38302 |
HARLEY RAMSEY | 05/17/2019 | $300.00 | |
|
MT HOREB ELEMENTARY
500 DUMPLIN VALLEY JEFF CITY , TN 37760 |
FIELD TRIP DONATION | 03/19/2019 | $250.00 | |
|
NEWPORT PLAINTALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 06/10/2019 | $1,101.35 | |
|
PILOT
3624 ROY MESSER HWY WHITE PINE , TN 37890 |
GAS | 05/08/2019 | $54.98 | |
|
PILOT
3624 ROY MESSER HWY WHITE PINE , TN 37890 |
GAS | 03/09/2019 | $60.15 | |
|
QUICK STOP
366 W BROADWAY NEWPORT , TN 37821 |
GAS | 02/24/2019 | $52.55 | |
|
STANDARD BANNER
122 WEST OLD ANDREW JOHNSON HWY JEFFERSON CITY , TN 37760 |
ADVERTISING | 06/10/2019 | $257.28 | |
|
TENNESSEE WILDLIFE FOUNDATION
300 ORLANDO AVE NASHVILLE , TN 37209 |
TN SPORTSMAN CAUCUS | 04/25/2019 | $1,500.00 | |
|
TRINITY BAPTIST CHURCH
1995 HARTFORD RD COSBY , TN 37722 |
DONATION FOR THE ARK | 05/28/2019 | $500.00 | |
|
UNITED AIRLINES
1200 E. ALGONQUIN RD. ELK GROVE TOWNSHIP , IL 60007 |
AUSTIN TX LEGISLATIVE CONFERENCE TRAVEL | 06/17/2019 | $658.00 | |
|
WEIGELS
910 COSBY HWY NEWPORT , TN 37821 |
GAS | 06/11/2019 | $59.99 | |
|
WEIGELS
910 COSBY HWY NEWPORT , TN 37821 |
GAS | 04/20/2019 | $49.97 | |
|
WEIGELS
910 COSBY HWY NEWPORT , TN 37821 |
GAS | 01/28/2019 | $59.88 | |
|
WLIK
640 W HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 06/10/2019 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$489.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$489.21
Ending Balance
ENDING BALANCE
$44,774.60
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
$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