2020 Early Mid Year Supplemental (2019) for CLARK BOYD submitted on 07/12/2019
Beginning Balance
$81,693.08
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CRUZ
, HOLLY
3275 HARTSVILLE PK. CASTALIAN SPRINGS , TN 37031 INSURANCE COLLECTIONS SPECIALIST BRIDGE HEALTHCARE PARTNERS |
General | 10/06/2024 | $25.00 | $75.00 | |
|
FREIM
, JOHN
313 VAN CONDER PL. HENDERSONVILLE , TN 37075 SCIENTIST REGENESIS |
General | 10/18/2024 | $10.00 | $30.00 | |
|
HARDIMAN
, LYNN
18 BROOK MEADOWS LN. ARDEN , NC 28704 NOT EMPLOYED NOT EMPLOYED |
General | 10/07/2024 | $5.00 | $33.00 | |
|
HARDIMAN
, LYNN
18 BROOK MEADOWS LN. ARDEN , NC 28704 NOT EMPLOYED NOT EMPLOYED |
General | 10/03/2024 | $6.00 | $33.00 | |
|
HOLMES
, KAREN
1032 APPALOOSA WAY GALLATIN , TN 37066 PAINTER SELF EMPLOYED |
General | 10/24/2024 | $25.00 | $75.00 | |
|
LANNOM
, SUSAN
665 NORTHRIDGE DRIVE GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
General | 10/21/2024 | $100.00 | $100.00 | |
|
MILLAR
, RON
1104-C N. QUINCY STREET ARLINGTON , VA 22201 PAC COORDINATOR CENTER FOR FREETHOUGHT EQUALITY |
General | 10/07/2024 | $25.00 | $25.00 | |
|
SMITH
, PATRICIA
112 ENGLAND PL. HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
General | 10/13/2024 | $10.00 | $30.00 | |
|
WALKO
, GLORIA
482 LUTHER ST SW CEDAR RAPIDS , IA 52404 NOT EMPLOYED NOT EMPLOYED |
General | 10/12/2024 | $3.00 | $9.00 |
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 |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02114 |
DUES / SUBSCRIPTIONS | 10/26/2024 | $231.20 | |
|
CANVA
200 E. 6TH ST. AUSTIN , TX 78701 |
CAMPAIGN DESIGN WORK | 10/04/2024 | $16.38 | |
|
EXXON KEYSTOP
600 LONG HOLLOW PIKE GALLATIN , TN 37066 |
RENTAL TRUCK REFUEL | 10/17/2024 | $27.00 | |
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
CAMPAIGN EMAIL | 10/21/2024 | $10.96 | |
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
CAMPAIGN EMAIL | 10/02/2024 | $23.70 | |
|
LOWE'S
360 EAST MAIN ST HENDERSONVILLE , TN 37075 |
SIGN SUPPLIES | 10/16/2024 | $218.14 | |
|
PRINTING ETC
1411 DICKERSON PK. GOODLETTSVILLE , TN 37072 |
SIGNS | 10/24/2024 | $917.70 | |
|
PRINTING ETC
1411 DICKERSON PK. GOODLETTSVILLE , TN 37072 |
PRINTING | 10/07/2024 | $841.23 | |
|
TIKTOK
5800 BRISTOL PARKWAY, SUITE 100 CULVER CITY , CA 90230 |
DUES / SUBSCRIPTIONS | 10/21/2024 | $5.60 | |
|
U-HAUL
208 W MAIN ST HENDERSONVILLE , TN 37075 |
RENTAL TRUCK FOR SIGNS | 10/17/2024 | $96.35 | |
|
U-HAUL
208 W MAIN ST HENDERSONVILLE , TN 37075 |
RENTAL TRUCK FOR SIGNS | 10/17/2024 | $86.46 | |
|
WALMART
1112 NASHVILLE PK GALLATIN , TN 37066 |
SIGN SUPPLIES | 10/16/2024 | $3.15 | |
|
X CORP
1355 MARKET SQUARE SAN FRANCISCO , CA 94103 |
DUES / SUBSCRIPTIONS | 10/17/2024 | $12.02 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,573.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,573.90
Ending Balance
ENDING BALANCE
$78,119.18
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