2022 Early Year End Supplemental (2021) for CLARK BOYD submitted on 01/27/2022
Beginning Balance
$196,413.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 01/08/2015 | $250.00 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/12/2015 | $300.00 | $300.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 01/06/2015 | $500.00 | $500.00 |
|
ENEVOLDSEN
, TIM
4140 HWY 47 EAST WHITE BLUFF , TN 37187 CONTRACTOR ENEVOLDSEN BUILDERS INC |
General | 10/27/2014 | $250.00 | $250.00 | |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | General | 12/12/2014 | $500.00 | $500.00 |
|
KNOX GOOD GOVERNMENT PAC
5201 KINGSTON PIKE, SUITE 6-131 KNOXVILLE , TN 37919 |
P | General | 01/08/2015 | $250.00 | $250.00 |
|
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300 WASHINGTON , DC 20004 |
P | General | 12/14/2014 | $1,000.00 | $1,000.00 |
|
SMALL
, DEBBIE
2390 PLEASANT VIEW RD PLEASANT VIEW , TN 37146 BANK OFFICER COMMUNITY BANK |
General | 10/27/2014 | $250.00 | $250.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/05/2014 | $500.00 | $500.00 |
|
THE KROGER CO.
1014 VINE STREET CINCINNATI , OH 45202 |
P | General | 12/24/2014 | $500.00 | $500.00 |
|
WEST TN REFORESTATION
600 WHEAT STORE RD DECATURVILLE , TN 38329 |
General | 10/27/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$121,225.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$121,225.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $400.00 |
| PRINTING | $55.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BACK ALLEY BBQ
107 EAST COLLEGE ST DICKSON , TN 37055 |
RECEPTION | 11/06/2014 | $500.00 | |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 01/12/2015 | $250.00 |
|
DICKSON COUNTY TIRE AND OIL
461 HWY 46 SOUTH DICKSON , TN 37055 |
AUTO EXPENSE | 10/29/2014 | $674.23 | |
|
HIGH NOON ROTARY
P.O. BOX 1122 DICKSON , TN 37036 |
DUES / SUBSCRIPTIONS | 11/26/2014 | $310.00 | |
|
LUGOS
107 SOUTH MAIN STREET DICKSON , TN 37055 |
RECEPTION | 12/15/2014 | $480.35 | |
|
MARY LYNN FOUNDATION
PO BOX 537 ASHLAND CITY , TN 37015 |
DONATIONS | 11/06/2014 | $155.00 | |
|
WALGREENS
2 MATHIS DRIVE DICKSON , TN 37055 |
RECEPTION | 12/12/2014 | $139.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,009.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,009.93
Ending Balance
ENDING BALANCE
$296,628.55
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
$2,386.09
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