2020 Early Year End Supplemental (2019) for CLARK BOYD submitted on 01/31/2020
Beginning Balance
$78,119.18
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | Primary | 06/18/2008 | $250.00 | $250.00 |
|
THE HAMILTON-RYKER GROUP LLC
P. O. BOX 1068 MARTIN , TN 38237 |
Primary | 06/11/2008 | $500.00 | $500.00 | |
|
THE JACKSON CLINIC PAC
616 WEST FOREST AVE JACKSON , TN 38301 |
P | Primary | 05/28/2008 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| DONATION | $25.00 |
| GAS/CAR EXPENSE | $915.71 |
| POSTAGE | $42.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMP
, RANDY
P. O. BOX 384 ALAMO , TN 38001 |
C | CAMPAIGN CONTRIBUTION | 05/14/2008 | $500.00 |
|
CAMPER
, KAREN
1184 OLD HICKORY RD. MEMPHIS , TN 38116 |
C | CAMPAIGN CONTRIBUTION | 06/16/2008 | $150.00 |
|
CONCERNED CITIZENS OF DOUGLASS
P.O. BOX 69 STANTON , TN 38069 |
DONATION | 05/23/2008 | $300.00 | |
|
HAYWOOD COUNTY RELAY FOR LIFE
308 WEST MAIN STREET BROWNSVILLE , TN 38012 |
DONATION | 06/12/2008 | $100.00 | |
|
HOLIDAY INN SELECT DOWNTOWN MEMPHIS
160 UNION AVENUE MEMPHIS , TN 38103 |
REIMB. PAID TO REP. SHAW FOR HOTEL EXPENSE | 04/03/2008 | $464.07 | |
|
KENNY FEATHERS FUND
, KENNY
P.O. BOX 879 SOMERVILLE , TN 38068 |
DONATION | 06/21/2008 | $100.00 | |
|
SMITH
, PAMELA
P. O. BOX 372 MIDDLETON , TN 38052 |
C | CAMPAIGN CONTRIBUTION | 06/14/2008 | $300.00 |
|
SOUTHWEST AIRLINES
P.O. BOX 36647-1CR DALLAS , TX 75235-1647 |
TRAVEL | 06/16/2008 | $363.00 | |
|
SOUTHWEST AIRLINES
P.O. BOX 36647-1CR DALLAS , TX 75235-1647 |
TRAVEL | 05/22/2008 | $379.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,073.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,073.01
Ending Balance
ENDING BALANCE
$157,396.17
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