Amended 2014 Pre-Primary for CLARK BOYD submitted on 01/13/2015

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ANDERSON , DARCY P.O. BOX 159213 NASHVILLE , TN 37215 CAMPAIGN MGR BLACKBURN FOR CONGRESS			07/27/2018	$250.00	$250.00
ANDRE , DENISE 1004 ST MICHAELS CT FRANKLIN , TN 37064 JUDGE STATE OF TENNESSEE			09/15/2018	$250.00	$250.00
ANDRE , DENISE 1004 ST MICHAEL COURT FRANKLIN , TN 37064 SESSIONS JUDGE STATE OF TENNESSEE			07/27/2018	$25.00	$25.00
GRINDSTAFF , DOUG 6210 BELLE RIVER DR BRENTWOOD , TN 37027 CHAIRMAN G.M. GROUP			09/24/2018	$1,000.00	$1,000.00
JOHNSON , JACK 330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027	C		09/06/2018	$1,000.00	$1,000.00
KEOWN , CORBIN 355 NORTH BELVEDERE DR, ST 308 GALLATIN , TN 37066 FIELD DIRECTOR DIANE BLACK FOR GOVONOR			07/27/2018	$500.00	$500.00
LEE , BILL P.O. BOX 40392 NASHVILLE , TN 37204	C		07/27/2018	$500.00	$500.00
NATIONS , AL 101 WESTFIELD DR FRANKLIN , TN 37064 RETIRED JUDGE WILLIAMSON COUNTY GENERAL SESSIONS COURT			08/17/2018	$250.00	$250.00
SMITH , JODIE 1821 BRONWYN COURT BRENTWOOD , TN 37027 HOMEMAKER NONE			08/15/2018	$1,000.00	$1,000.00
TOWE , MARSHALL 5520 IRON GATE DR FRANKLIN , TN 37069 CONSULTANT SELF EMPLOYED			07/27/2018	$100.00	$150.00
TOWE , MARSHALL 5520 IRON GATE DR FRANKLIN , TN 37069 CONSULTANT SELF EMPLOYED			09/25/2018	$50.00	$150.00

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$65.63
INTERNET FEES	$80.18

Vendor	C/P	Purpose	Date	Amount
FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025		SOCIAL MEDIA	09/21/2018	$79.16
FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025		SOCIAL MEDIA	08/21/2018	$1.51
FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025		SOCIAL MEDIA	08/21/2018	$229.22
INTUIT 2632 MARINE WAY MOUNTAIN VIEW , CA 94043		ONLINE ACCOUNTING	09/27/2018	$65.85
INTUIT 2632 MARINE WAY MOUNTAIN VIEW , CA 94043		ONLINE ACCOUNTING	08/27/2018	$65.85
INTUIT 2632 MARINE WAY MOUNTAIN VIEW , CA 94043		ONLINE ACCOUNTING	07/27/2018	$65.85
OFFICE DEPOT 545 COOL SPRINDS BLVD 100 FRANKLIN , TN 37067		OFFICE SUPPLIES	08/28/2018	$133.19
POTTERY BARN 1800 GALLARIA BLVD FRANKLIN , TN 37067		GIFTS	08/07/2018	$175.25
REGUS 725 COOL SPRINGS BLVD SUITE 600 FRANKLIN , TN 37067		RENT	09/24/2018	$778.98
REGUS 725 COOL SPRINGS BLVD SUITE 600 FRANKLIN , TN 37067		RENT	08/23/2018	$778.98
SMITHWORKS CONSULTING 208 CORONATION CT FRANKLIN , TN 37064		WEBSITE DESIGN	09/18/2018	$1,000.00
SMITHWORKS CONSULTING 208 CORONATION CT FRANKLIN , TN 37064		SOCIAL MEDIA	09/04/2018	$750.00
SMITHWORKS CONSULTING 208 CORONATION CT FRANKLIN , TN 37064		SOCIAL MEDIA	08/02/2018	$750.00
SWANK , ROBERTA PO BOX 69 COLLEGE GROVE , TN 37046		CONTRACT LABOR	08/28/2018	$480.00
VERIZON WIRELESS P.O. BOX 660108 DALLAS , TX 75266		TELEPHONE	09/24/2018	$65.96
VERIZON WIRELESS P.O. BOX 660108 DALLAS , TX 75266		TELEPHONE	08/27/2018	$65.96
VERIZON WIRELESS P.O. BOX 660108 DALLAS , TX 75266		TELEPHONE	07/24/2018	$70.96

Ending Balance

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Outstanding Loans

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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