2014 1st Quarter for CLARK BOYD submitted on 04/08/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$3,300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAREGIVER PAC
4800 OVERTON PLAZA FORTH WORTHTX , TX 76109 |
P | Primary | 07/21/2022 | $500.00 | $500.00 |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 07/21/2022 | $2,500.00 | $5,000.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
2550 MERIDIAN BLVD., STE. 200 FRANKLIN , TN 37067 |
P | Primary | 07/25/2022 | $3,500.00 | $3,500.00 |
|
HYDE
, BARBARA
17 W. PONTOTOC AVE SUITE 200 MEMPHIS , TN 38103 RETIRED RETIRED |
General | 07/21/2022 | $700.00 | $1,600.00 | |
|
MCNALLY
, PETER J
316 CHEATHAM AVE SMYRNA , TN 37167 RETIRED RETIRED |
Primary | 07/01/2022 | $200.00 | $200.00 | |
|
TENNESSEE EMERGENCY MEDICINE PAC
4950 WEST ROYAL LANE IRVING , TX 75234 |
P | Primary | 07/18/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/21/2022 | $1,000.00 | $3,500.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | Primary | 07/25/2022 | $2,000.00 | $3,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$67,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$67,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $25.00 |
| BANK FEES | $25.00 |
| CONTRIBUTION | $50.00 |
| FOOD / BEVERAGE | $77.81 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BREZINA
, BONNIE
973 TODD PREIS DRIVE NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 07/19/2022 | $3,000.00 | |
|
COURIER NEWS
233 N. HICKS CLINTON , TN 37716 |
ADVERTISING | 07/12/2022 | $400.00 | |
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 07/19/2022 | $28,731.60 | |
|
GANNETT CO., INC.
7950 JONES BRANCH DRIVE MCLEAN , TN 22107 |
ADVERTISING | 07/11/2022 | $1,765.00 | |
|
ON MESSAGE
815 SLATERS LANE ALEXANDRIA , VA 22314 |
PROFESSIONAL SERVICES | 07/15/2022 | $20,000.00 | |
|
RACHEL BARRETT AND CO.
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 07/14/2022 | $4,502.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,774.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,774.77
Ending Balance
ENDING BALANCE
$65,825.23
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
$2,074.99
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
$2,000.00