Amended 2018 Early Year End Supplemental (2017) for RANDY BOYD submitted on 02/15/2018
Beginning Balance
$3,509,228.94
Receipts
Monetary Contributions, Unitemized
$30,690.98
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMPERSAND ACTION
1814B PIEDMONT AVE NASHVILLE , TN 37216 |
P | General | 10/23/2026 | $1,000.00 | $1,000.00 |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | General | 10/23/2026 | $5,000.00 | $7,500.00 |
|
D2 PAC, LLC
96 SMITH LANE JACKSON , TN 38301 |
P | General | 10/22/2026 | $2,500.00 | $2,500.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | General | 10/21/2026 | $500.00 | $500.00 |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | General | 10/23/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086 MEMPHIS , TN 38187 |
P | General | 10/22/2026 | $500.00 | $1,500.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | General | 10/23/2026 | $500.00 | $2,000.00 |
|
WEAVER
, VIRGINIA
3285 WEATHERBY CV S GERMANTOWN , TN 38139 SURGEON METHODIST HOSPITALS |
General | 10/01/2026 | $239.70 | $489.70 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,259,825.97
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,250,325.97
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
PO BOX 80683 SEATTLE , WA 98108 |
OFFICE SUPPLIES | 10/19/2026 | $21.92 | |
|
ARTISAN PROPERTY MANAGEMENT
3912 HILLSBORO CIRCLE NASHVILLE , TN 37215 |
RENT | 10/01/2026 | $2,250.00 | |
|
AT&T
208 S. AKARD STREET DALLAS , TX 75202 |
INTERNET | 10/13/2026 | $60.26 | |
|
BIG DOG STRATEGIES
PO BOX 217 CLARENCE CENTER , NY 14032 |
ADVERTISING | 10/22/2026 | $15,279.42 | |
|
BIG DOG STRATEGIES
PO BOX 217 CLARENCE CENTER , NY 14032 |
ADVERTISING | 10/22/2026 | $15,279.42 | |
|
BIG DOG STRATEGIES
PO BOX 217 CLARENCE CENTER , NY 14032 |
ADVERTISING | 10/13/2026 | $15,279.42 | |
|
CALHOUN'S
400 NEYLAND DR KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 10/01/2026 | $48.90 | |
|
COMFORT SUITES
1035 INTERSTATE DR COOKEVILLE , TN 38501 |
HOTEL | 10/20/2026 | $111.39 | |
|
GOOGLE INC
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 10/01/2026 | $18.44 | |
|
HAMPTON INN
1143 WOODBURY HWY MANCHESTER , TN 37355 |
HOTEL | 10/15/2026 | $191.58 | |
|
HAMPTON INN
4355 FRONTAGE RD W CLEVELAND , TN 37312 |
HOTEL | 10/16/2026 | $225.26 | |
|
HILTON GARDEN INN
6200 PAPERMILL DR NW KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 10/03/2026 | $98.98 | |
|
HILTON GARDEN INN
6200 PAPERMILL DR NW KNOXVILLE , TN 37919 |
HOTEL | 10/03/2026 | $754.44 | |
|
HOLIDAY INN
9134 EXECUTIVE PARK DR KNOXVILLE , TN 37923 |
HOTEL | 10/19/2026 | $570.76 | |
|
HOLIDAY INN EXPRESS
1228 BUNKER HILL RD COOKEVILLE , TN 38506 |
HOTEL | 10/01/2026 | $160.47 | |
|
JACK JOHNSON
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
MILEAGE/KNOXVILLE | 10/02/2026 | $299.44 | |
|
KHUP
, PATRICK
1057 LAKEWALK DRIVE ANTIOCH , TN 37013 |
TRANSPORTATION | 10/20/2026 | $110.00 | |
|
KHUP
, PATRICK
1057 LAKEWALK DRIVE ANTIOCH , TN 37013 |
TRANSPORTATION | 10/11/2026 | $432.00 | |
|
MAIL CHIMP
675 PONCE DE LEON AVE NE #5000 ATLANTA , GA 30308 |
TRANSPORTATION | 10/14/2026 | $98.78 | |
|
PALACE HOTEL
2 NEW MONTGOMERY PL SAN FRANCISCO , CA 94105 |
FOOD / BEVERAGE | 10/08/2026 | $85.86 | |
|
STAR NEWS DIGITAL MEDIA
3000 IROQUOIS DRIVE THOMPSONS STATION , TN 37179 |
ADVERTISING | 10/19/2026 | $5,000.00 | |
|
STUDIO BANK
124 12TH AVE S #400 NASHVILLE , TN 37203 |
BANK FEES | 10/02/2026 | $2.49 | |
|
SYMPHONY SIX
6100 TOWER CIRCLE FRANKLIN , TN 37067 |
DUES / SUBSCRIPTIONS | 10/01/2026 | $500.00 | |
|
UBER
182 HOWARD STREET STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 10/23/2026 | $57.95 | |
|
UBER
182 HOWARD STREET STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 10/22/2026 | $71.05 | |
|
UBER
182 HOWARD STREET STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 10/13/2026 | $130.77 | |
|
UBER
182 HOWARD STREET STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 10/09/2026 | $161.95 | |
|
UBER
182 HOWARD STREET STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 10/08/2026 | $136.14 | |
|
UBER
182 HOWARD STREET STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 10/07/2026 | $144.19 | |
|
UNION ST. GASTRO PUB
780 S. AIRPORT BLVD. SAN FRANCISCO , CA 94128 |
FOOD / BEVERAGE | 10/07/2026 | $60.25 | |
|
UPS STORE
330 FRANKLIN RD. STE. 135A BRENTWOOD , TN 37027 |
POSTAGE | 10/01/2026 | $19.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,663,286.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,663,286.27
Ending Balance
ENDING BALANCE
$4,096,268.64
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
$93,400.84
Obligations
Obligations are not included in the report ending balance.
Unitemized
$448.44
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$116,637.39