Amended 2022 1st Quarter for CLAY DOGGETT submitted on 04/12/2022
Beginning Balance
$55,787.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AFFEL
, BOB
4606 WASHINGTON PIKE KNOXVILLE , TN 37917 Owner Sun Electric Company |
06/22/2006 | $300.00 | $0.00 | ||
|
BOLLING
, BRIAN
11121 KINGSTON PIKE, STE G KNOXVILLE , TN 37922 Estimator Rouse Construction Co. |
06/22/2006 | $600.00 | $0.00 | ||
|
BROWNLEE
, ERIN
PO BOX 31198 KNOXVILLE , TN 37930 Estimator The Wakefield Corporation |
06/22/2006 | $300.00 | $0.00 | ||
|
HARVEY
, LESLEY
PO BOX 10994 KNOXVILLE , TN 37939 Accountant Kline Building Group |
04/03/2006 | $150.00 | $0.00 | ||
|
HEINS
, GORDON
116 HEINS ST KNOXVILLE , TN 37921 President A. G. Heins Company, Inc. |
04/03/2006 | $150.00 | $0.00 | ||
|
KLINE
, BLAIR
PO BOX 10994 KNOXVILLE , TN 37939 President Kline Building Group |
04/03/2006 | $800.00 | $0.00 | ||
|
OAKES
, JAMES
PO BOX 10328 KNOXVILLE , TN 37939 Bond Manager TIS Insurance Services, Inc. |
06/22/2006 | $340.00 | $0.00 | ||
|
ROTH
, JEFF
PO BOX 27345 KNOXVILLE , TN 37927 Vice President Quality Machine \& Welding Company |
06/22/2006 | $675.00 | $0.00 | ||
|
SALSBERY
, JOHN
PO BOX 52828 KNOXVILLE , TN 37950 Sales Manager Gerdau AmeriSteel |
04/03/2006 | $300.00 | $0.00 | ||
|
SMITH
, SAM
205 B PERIMETER PARK ROAD KNOXVILLE , TN 37922 President Stethen-Smith Construction |
04/03/2006 | $150.00 | $0.00 | ||
|
STROTHER
, SANDRA
PO BOX 10328 KNOXVILLE , TN 37939 Loss Control Manager TIS Insurance Services, Inc. |
04/03/2006 | $300.00 | $0.00 | ||
|
WAKEFIED
, JAMES
PO BOX 31198 KNOXVILLE , TN 37930 President The Wakefield Corp. |
06/22/2006 | $800.00 | $0.00 | ||
|
WHITSON
, STEPHEN
PO BOX 7343 KNOXVILLE , TN 37921 President H-S Whitson Construction |
04/03/2006 | $600.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BREDESEN
, PHIL
P. O. BOX 331173 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 06/16/2006 | $1,000.00 |
|
CARPENTER
, MIKE
1995 NONCONNAH BLVD. MEMPHIS , TN 38132 |
CONTRIBUTION | 04/02/2006 | $200.00 | |
|
DOWDY
, DONNA
PO BOX 412 LOUISVILLE , TN 37777 |
CONTRIBUTION | 04/02/2006 | $500.00 | |
|
MCKEE
, BOB
120 COUNTRY CLUB LANE NIOTA , TN 37826 |
C | CONTRIBUTION | 06/12/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$521.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$521.21
Ending Balance
ENDING BALANCE
$55,265.82
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