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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)
$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)
$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

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