2026 Early Mid Year Supplemental (2025) for CLARK BOYD submitted on 07/15/2025
Beginning Balance
$456,046.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$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
$7,588.26
TOTAL RECEIPTS
$7,588.26
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
C-PAC WILSON
37 ABBEY ROAD LEBANON , TN 37090 |
P | CONTRIBUTION | 06/25/2025 | $5,000.00 |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO ROAD #207A NASHVILLE , TN 37205 |
DIRECT MAIL | 06/02/2025 | $1,598.85 | |
|
DOLLAR GENERAL
100 MISSION RIDGE GOODLETTSVILE , TN 37072 |
EVENT SUPPLIES | 06/25/2025 | $25.00 | |
|
DOLLAR GENERAL
100 MISSION RIDGE GOODLETTSVILE , TN 37072 |
SPONSORSHIP | 06/16/2025 | $50.00 | |
|
DOLLAR GENERAL
100 MISSION RIDGE GOODLETTSVILE , TN 37072 |
EVENT SUPPLIES | 06/04/2025 | $100.00 | |
|
DOLLAR GENERAL
100 MISSION RIDGE GOODLETTSVILE , TN 37072 |
EVENT SUPPLIES | 05/02/2025 | $61.10 | |
|
DOLLAR GENERAL
100 MISSION RIDGE GOODLETTSVILE , TN 37072 |
EVENT SUPPLIES | 04/01/2025 | $60.00 | |
|
DOLLAR GENERAL
100 MISSION RIDGE GOODLETTSVILE , TN 37072 |
EVENT SUPPLIES | 02/14/2025 | $67.50 | |
|
GODADDY
2150 E WARNER RD TEMPE , AZ 85284 |
06/07/2025 | $170.95 | ||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
DIGITAL SERVICES | 03/24/2025 | $158.04 | |
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
DIGITAL SERVICES | 03/03/2025 | $13.17 | |
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
DIGITAL SERVICES | 02/03/2025 | $13.17 | |
|
GO TELL MINISTRIES
PO BOX 2138 DULUTH , GA 30096 |
DONATIONS | 04/28/2025 | $2,500.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | DONATIONS | 04/28/2025 | $6,000.00 |
|
INTUIT QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
ACCOUNTING FEE | 02/23/2025 | $414.86 | |
|
LEADERSHIP WILSON
1716 INDIAN HILLS RD LEBANON , TN 37087 |
EVENT FEE | 04/18/2025 | $36.32 | |
|
LEBANON SENIOR CITIZENS CENTER
670 COLES FERRY PIKE LEBANON , TN 37087 |
DONATIONS | 02/15/2025 | $200.00 | |
|
LEBANON SENIOR CITIZENS CENTER
670 COLES FERRY PIKE LEBANON , TN 37087 |
EVENT FEE | 02/15/2025 | $100.00 | |
|
LEBANON WILSON COUNTY CHAMBER OF COMMERC
149 PUBLIC SQUARE LEBANON , TN 37087 |
DUES / SUBSCRIPTIONS | 02/28/2025 | $320.00 | |
|
LIVING SENT MINISTRIES
205 INDIAN LAKE BLVD HENDERSONVILLE , TN 37075 |
DONATIONS | 06/04/2025 | $1,000.00 | |
|
MAIN STREET MEDIA OF TN
PO BOX 8156 GALLATIN , TN 37066 |
ADVERTISING | 06/02/2025 | $190.00 | |
|
NWTF
P.O. BOX 530 EDGEFIELD , SC 29824 |
DONATIONS | 05/22/2025 | $100.00 | |
|
PARTHENON STRATEGIES
1305 CLINTON STREET SUITE 210 NASHVILLE , TN 37203 |
DIGITAL ADVERTISING | 06/02/2025 | $500.00 | |
|
PARTHENON STRATEGIES
1305 CLINTON STREET SUITE 210 NASHVILLE , TN 37203 |
DIGITAL ADVERTISING | 05/01/2025 | $500.00 | |
|
PARTHENON STRATEGIES
1305 CLINTON STREET SUITE 210 NASHVILLE , TN 37203 |
DIGITAL ADVERTISING | 04/08/2025 | $500.00 | |
|
PARTHENON STRATEGIES
1305 CLINTON STREET SUITE 210 NASHVILLE , TN 37203 |
DIGITAL ADVERTISING | 03/10/2025 | $750.00 | |
|
PARTHENON STRATEGIES
1305 CLINTON STREET SUITE 210 NASHVILLE , TN 37203 |
DIGITAL ADVERTISING | 02/07/2025 | $500.00 | |
|
ROTARY CLUB OF LEBANON
PO BOX 546 LEBANON , TN 37088 |
DUES / SUBSCRIPTIONS | 02/07/2025 | $200.00 | |
|
ROTARY CLUB OF LEBANON
PO BOX 546 LEBANON , TN 37088 |
DUES / SUBSCRIPTIONS | 05/01/2025 | $200.00 | |
|
THE TENNESSEAN
1801 WEST END AVE NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 06/02/2025 | $19.99 | |
|
THE TENNESSEAN
1801 WEST END AVE NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 05/03/2025 | $19.99 | |
|
THE TENNESSEAN
1801 WEST END AVE NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 04/03/2025 | $19.99 | |
|
THE TENNESSEAN
1801 WEST END AVE NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 03/03/2025 | $19.99 | |
|
THE TENNESSEAN
1801 WEST END AVE NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 02/03/2025 | $19.99 | |
|
THE TENNESSEE JOURNAL
100 WINNERS CIR N #300 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 04/04/2025 | $700.00 | |
|
TREDWAY
, TORY
1408 JOHNS MEADOWS COVE HERMITAGE , TN 37076 |
EMAIL MARKETING | 05/02/2025 | $600.00 | |
|
TREDWAY
, TORY
1408 JOHNS MEADOWS COVE HERMITAGE , TN 37076 |
EMAIL MARKETING | 04/14/2025 | $800.00 | |
|
TREDWAY
, TORY
1408 JOHNS MEADOWS COVE HERMITAGE , TN 37076 |
EMAIL MARKETING | 03/15/2025 | $800.00 | |
|
TREDWAY
, TORY
1408 JOHNS MEADOWS COVE HERMITAGE , TN 37076 |
EMAIL MARKETING | 02/07/2025 | $400.00 | |
|
TUNNEL TO TOWERS
2361 HYLAN BLVD STATEN ISLAND , NY 10306 |
DONATIONS | 03/07/2025 | $103.00 | |
|
VFW
945 E BADDOUR PKWY LEBANON , TN 37087 |
DONATIONS | 06/25/2025 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,131.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,131.91
Ending Balance
ENDING BALANCE
$438,503.07
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