2018 4th Quarter for CLARK BOYD submitted on 01/24/2019

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ARDA ROC PAC 1201 15TH NW STE 400 WASHINGTON , DC 20005	P	Primary	07/05/2016	$500.00	$500.00
COOK , CHARLES 3608 RICHLAND AVENUE NASHVILLE , TN 37205 RETIRED RETIRED		Primary	07/22/2016	$250.00	$250.00
DESTEFANO , DONNA 119 37TH AVENUE NOTH NASHVILLE , TN 37209 ASSISTANT DIRECTOR TENNESSEE DISABILITY COALITION		Primary	07/07/2016	$200.00	$200.00
HALLORAN , TERESA 100 BLOSSOM COURT FRANKLIN , TN 37064 VOLUNTEER STAFFER WILLIAMSON COUNTY DEMOCRATIC PARTY		Primary	07/09/2016	$150.00	$150.00
KIMES , ISAAC U. 3815 INGLEWOOD CIRCLE SOUTH NASHVILLE , TN 37216 RESEARCH AIDE STATE OF TENNESSEE		Primary	07/20/2016	$125.00	$125.00
MASON , WILLIAM 2367 LIGHTS CHAPEL RD GREENBRIER , TN 37073 OWNER MASON PROFESSIONAL SERVICES		Primary	07/05/2016	$200.00	$700.00
MERCK SHARP & DOHME CORP. 2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901	P	Primary	07/18/2016	$500.00	$1,000.00
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL 916-A TWIN ELMS CT. NASHVILLE , TN 37210	P	Primary	07/22/2016	$1,000.00	$1,000.00
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E 100 ARLINGTON AVENUE NASHVILLE , TN 37210	P	Primary	07/22/2016	$500.00	$500.00
RICHARDS , ROBERT 97 WHITE BRIDGE ROAD, APT. D4 NASHVILLE , TN 37205 RECREATION SERVICES SPECIALIST STATE OF TENNESSEE		Primary	07/18/2016	$250.00	$250.00
ROGERS GROUP INC. PAC 421 GREAT CIRCLE RD NASHVILLE , TN 37228	P	Primary	07/14/2016	$1,000.00	$1,000.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC 201 POWELL PL. BRENTWOOD , TN 37027	P	Primary	07/20/2016	$300.00	$550.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	Primary	07/05/2016	$600.00	$600.00
TENNESSEE RADIOLOGISTS PAC 701 BRADFORD AVENUE NASHVILLE , TN 37204	P	Primary	07/08/2016	$500.00	$500.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	07/12/2016	$250.00	$500.00
VERTEX PHARMACEUTICALS INCORPORATED 50 NORTHERN AVENUE BOSTON , MA 02210	P	Primary	07/05/2016	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
E-MAIL SERVICES	$45.00
SERVICE FEES	$18.90
SERVICE FEES	$20.00

Vendor	C/P	Purpose	Date	Amount
CALLIS , ANGELA 2010 HAWKS ROAD MARTIN , TN 38237	C	CONTRIBUTION	07/15/2016	$250.00
NGP VAN OR EVERYACTION 1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005		SERVICE FEES	07/05/2016	$150.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$85,000.00	$0.00	$85,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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