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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)
$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)
$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

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