2020 Pre-Primary for CLARK BOYD submitted on 07/30/2020
Beginning Balance
$148,308.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LYNN
, CHARLES
530 JACKSON BLVD NASHVILLE , TN 37205 BUSINESS OWNER BACK YARD BURGERS |
Primary | 07/06/2010 | $250.00 | $250.00 | |
|
MIRIAN
, KATIE
6048 BRENTWOOD CHASE DR BRENTWOOD , TN 37027 BUSINESS OWNER ZIBA INTERNATIONAL |
Primary | 07/08/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,450.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ZIBA INTERNATIONAL
, KATIE
6048 BRENTWOOD CHASE DR BRENTWOOD , TN 37027 PRESIDENT ZIBA INTERNATIONAL |
Primary | 07/08/2010 | [ $1,000.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| BANK FEES | $22.10 |
| CONTRIBUTION | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHIK-FIL-A BRENTWOOD
330 FRANKLIN PIKE CR BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 07/20/2010 | $24.04 | |
|
CRICKET WIRELESS
2613 FRANKLIN RD NASHVILLE , TN 37214 |
REIMBURSEMENT | 07/05/2010 | $31.39 | |
|
DALE
, CALVIN
210 WILLIAMSBURG CR. BRENTWOOD , TN 37027 |
ADVERTISING | 07/01/2010 | $150.00 | |
|
HAYES
, LYNDA
4000 OVERBROOK DR NASHVILLE , TN 37204 |
CAMPAIGN WORKERS | 07/06/2010 | $2,000.00 | |
|
MICHAEL'S
719 THOMPSON LN NASHVILLE , TN 37214 |
ADVERTISING | 07/06/2010 | $10.91 | |
|
MIDTOWN PRINTING
120 20TH AVE S NASHVILLE , TN 37203 |
PRINTING | 07/09/2010 | $1,147.13 | |
|
MIDTOWN PRINTING
120 20TH AVE S NASHVILLE , TN 37203 |
PRINTING | 07/07/2010 | $305.90 | |
|
PAPA JOHNS HILLSBORO RD
4004 HILLSBORO RD NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 07/20/2010 | $50.00 | |
|
POSTMASTER
798 BERRY RD NASHVILLE , TN 37204 |
POSTAGE | 07/06/2010 | $4.84 | |
|
POSTMASTER
798 BERRY RD NASHVILLE , TN 37204 |
POSTAGE | 07/23/2010 | $581.74 | |
|
PRACTICAL PROGRAMS
PO BOX 90302 NASHVILLE , TN 37209 |
ADVERTISING | 07/16/2010 | $1,800.00 | |
|
TARGET BRENTWOOD
780 OLD HICKORY BLVD BRENTWOOD , TN 37027 |
REIMBURSEMENT | 07/05/2010 | $30.57 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$413.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$413.90
Ending Balance
ENDING BALANCE
$153,344.68
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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