2018 Pre-Primary for CLARK BOYD submitted on 07/26/2018
Beginning Balance
$102,907.68
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COLEMAN
, STEVE
P. O. BOX 550 ALCOA , TN 37701 LUMBER DEALER ANDERSON LUMBER |
03/23/2007 | $500.00 | $0.00 | ||
|
JONES
, PATRICIA
1450 OLD FRIENDSHIP RD FINGER , TN 38334 LUMBER DEALER JONES LUMBER |
03/23/2007 | $500.00 | $0.00 | ||
|
PARKES
, JAMES
PO BOX 962 LAWRENCEBURG , TN 38464 LUMBER DEALER PARKES LUMBER |
03/13/2007 | $250.00 | $0.00 | ||
|
TAYLOR, III
, A. U.
P. O. BOX 1983 JACKSON , TN 38302 LUMBER DEALER CITY LUMBER |
03/12/2007 | $200.00 | $0.00 | ||
|
TINDELL
, CARL
7751 NORRIS FREEWAY KNOXVILLE , TN 37938 LUMBER DEALER TINDELL'S |
03/12/2007 | $250.00 | $0.00 | ||
|
VOWELL
, DAVID
PO BOX 380 MARTIN , TN 38237 LUMBER DEALER VOWELL \& SONS |
03/29/2007 | $100.00 | $0.00 | ||
|
WILSON
, CLAY
PO BOX 89 GLEASON , TN 38229 LUMBER DEALER GLEASON LUMBER |
03/12/2007 | $100.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,042.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,042.34
Ending Balance
ENDING BALANCE
$80,065.34
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