2022 3rd Quarter for CLARK BOYD submitted on 10/11/2022
Beginning Balance
$296,936.22
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 10/17/2014 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 10/09/2014 | $500.00 | $500.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | General | 10/06/2014 | $100.00 | $100.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/16/2014 | $250.00 | $250.00 |
|
TENNESSEE CONCRETE INDUSTRY PAC
2180 SATELLITE BLVD., STE. 300 DULUTH , GA 30097 |
P | General | 10/07/2014 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/06/2014 | $250.00 | $250.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | General | 10/02/2014 | $250.00 | $250.00 |
|
THE JACKSON CLINIC PAC
828 NORTH PARKWAY JACKSON , TN 38305 |
P | General | 10/01/2014 | $1,000.00 | $1,000.00 |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | General | 10/21/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,850.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CULVER
, AMY
7041 HIGHWAY 64 OAKLAND , TN 38060 |
PROFESSIONAL SERVICES | 10/10/2014 | $475.00 | |
|
DELTA WATERFOWL
950 MOOSE LODGE RD SOMERVILLE , TN 38068 |
DONATIONS | 10/15/2014 | $200.00 | |
|
MCNAIRY COUNTY REGIONAL ALLIANCE
144 N 2ND ST #1 SELMER , TN 38375 |
DONATIONS | 10/14/2014 | $250.00 | |
|
OAKLAND REGIONAL CHAMBER OF COMMERCE
75 CLAY STREET OAKLAND , TN 38060 |
DONATIONS | 10/15/2014 | $20.00 | |
|
SOMERVILLE ROTARY CLUB
PO BOX 215 SOMERVILLE , TN 38068 |
DONATIONS | 10/15/2014 | $40.00 | |
|
WILBURN
, LEIGH
940 SHINAULT ROAD SOMERVILLE , TN 38068 |
MILEAGE | 10/01/2014 | $309.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,693.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,693.45
Ending Balance
ENDING BALANCE
$311,092.77
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