Amended 2022 Early Mid Year Supplemental (2021) for CLAY DOGGETT submitted on 01/27/2022
Beginning Balance
$44,774.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLEVINS
, JERRY
2136 BLANKENSHIP RD MARYVILLE , TN 37803 REALTOR REALTY EXECUTIVES ASSOCIATES |
Primary | 03/18/2020 | $150.00 | $250.00 | |
|
BLEVINS
, JERRY
2136 BLANKENSHIP RD MARYVILLE , TN 37803 REALTOR REALTY EXECUTIVES ASSOCIATES |
Primary | 03/18/2020 | $100.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 02/28/2020 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PRINTING | $54.70 |
| RESEARCH / POLLING | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
LAMAR PRINTING
329 SANDERSON ST ALCOA , TN 37701 |
PRINTING | 03/10/2020 | $138.29 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,511.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,511.88
Ending Balance
ENDING BALANCE
$42,262.72
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
714 WEB
4423 LEGENDS WAY MARYVILLE , TN 37801 |
WEBSITE | 02/28/2020 | $2,000.00 | $0.00 | $2,000.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
714 WEB
4423 LEGENDS WAY MARYVILLE , TN 37801 |
WEBSITE | 02/28/2020 | $0.00 | $0.00 | $2,000.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00