2024 1st Quarter for CLARK BOYD submitted on 04/10/2024
Beginning Balance
$472,086.77
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 06/01/2023 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 06/26/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204 |
P | Primary | 06/12/2023 | $2,000.00 | $2,000.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 06/01/2023 | $1,500.00 | $1,500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 06/16/2023 | $1,000.00 | $1,000.00 |
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
$3,101.26
TOTAL RECEIPTS
$3,101.26
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
500 DUKE DR LEBANON , TN 37090 |
OFFICE SUPPLIES | 01/17/2023 | $41.50 | |
|
AMAZON
500 DUKE DR LEBANON , TN 37090 |
OFFICE EQUIPMENT | 01/25/2023 | $329.24 | |
|
CROSSROADS MISSION CARE
845 DIXON CREEK RD DIXON SPRINGS , TN 37057 |
DONATIONS | 05/03/2023 | $250.00 | |
|
CUMBERLAND UNIVERSITY
1 CUMBERLAND SQUARE LEBANON , TN 37087 |
EVENT FEE | 01/27/2023 | $25.00 | |
|
GODADDY
2150 E WARNER RD TEMPE , AZ 85284 |
WEBSITE | 07/08/2023 | $91.93 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CONTRIBUTION | 06/08/2023 | $5,000.00 |
|
INTUIT QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
ACCOUNTING FEE | 01/23/2023 | $351.20 | |
|
KIWANIS CLUB OF LEBANON
PO BOX 281 LEBANON , TN 37088 |
EVENT FEE | 02/17/2023 | $120.00 | |
|
LEBANON WILSON COUNTY CHAMBER OF COMMERC
149 PUBLIC SQUARE LEBANON , TN 37087 |
DUES / SUBSCRIPTIONS | 03/17/2023 | $295.00 | |
|
MAIN STREET MEDIA OF TN
PO BOX 8156 GALLATIN , TN 37066 |
ADVERTISING | 05/23/2023 | $180.00 | |
|
PARTHENON STRATEGIES
1305 CLINTON STREET SUITE 210 NASHVILLE , TN 37203 |
DIGITAL ADVERTISING | 06/26/2023 | $500.00 | |
|
ROTARY CLUB OF LEBANON
PO BOX 546 LEBANON , TN 37088 |
SPONSORSHIP | 06/20/2023 | $175.00 | |
|
ROTARY CLUB OF LEBANON
PO BOX 546 LEBANON , TN 37088 |
DUES / SUBSCRIPTIONS | 05/01/2023 | $190.00 | |
|
ROTARY CLUB OF LEBANON
PO BOX 546 LEBANON , TN 37088 |
DUES / SUBSCRIPTIONS | 02/05/2023 | $190.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | SPONSORSHIP | 06/08/2023 | $3,000.00 |
|
THE AMERICAN BIBLE PROJECT
510 COLUMBIA AVE #913 FRANKLIN , TN 37064 |
DONATIONS | 05/03/2023 | $1,000.00 | |
|
THE WATERTOWN CHAMBER OF COMMERCE
100 WEST MAIN ST WATERTOWN , TN 37184 |
SPONSORSHIP | 05/04/2023 | $250.00 | |
|
VIETNAM VETERANS OF AMERICA
PO BOX 128 LEBANON , TN 37088 |
SPONSORSHIP | 04/13/2023 | $150.00 | |
|
WATERTOWN CHAMBER OF COMMERCE
100 W MAIN ST WATERTOWN , TN 37184 |
EVENT FEE | 06/27/2023 | $26.06 | |
|
WILSON COUNTY CIVIC LEAGUE
PO BOX 1231 LEBANON , TN 37088 |
SPONSORSHIP | 04/13/2023 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,111.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,111.52
Ending Balance
ENDING BALANCE
$468,076.51
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