Amended 2022 1st Quarter for CLARK BOYD submitted on 04/05/2022
Beginning Balance
$296,628.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MEALS | $15.05 |
| OFFICE SUPPLIES | $54.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 02/01/2019 | $33.99 | |
|
BLR
PO BOX 5094 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 02/14/2019 | $307.00 | |
|
BLYTHEWOOD INN
109 BLYTHEWOOD DR COLUMBIA , TN 38401 |
MEALS | 03/04/2019 | $268.31 | |
|
CIVITAN
805 HAWKINS RD WHITE BLUFF , TN 37187 |
SPONSORSHIP | 06/03/2019 | $200.00 | |
|
CLEMENT RAILROAD HISTORICAL MUSEUM
100 FRANK CLEMENT PLACE DICKSON , TN 37055 |
ADVERTISING | 01/22/2019 | $75.00 | |
|
CLEMENT RAILROAD HISTORICAL MUSEUM
100 FRANK CLEMENT PLACE DICKSON , TN 37055 |
DONATIONS | 02/16/2019 | $60.00 | |
|
CLEMENT RAILROAD HISTORICAL MUSEUM
100 FRANK CLEMENT PLACE DICKSON , TN 37055 |
DONATIONS | 02/14/2019 | $30.00 | |
|
CRYSTA PARISH
1401 CAMP RAVINE RD BURNS , TN 37029 |
OFFICE FURNITURE | 03/01/2019 | $229.39 | |
|
DICKSON CO COMMUNITY CLINIC
127 CRESTVIEW PARKWAY DICKSON , TN 37055 |
DONATIONS | 05/17/2019 | $200.00 | |
|
DICKSON CO HIGH SCHOOL
509 HENSLEE DRIVE DICKSON , TN 37055 |
DONATIONS | 03/27/2019 | $100.00 | |
|
DICKSON COUNTY NAACP
PO BOX 1744 DICKSON , TN 37056 |
ADVERTISING | 01/22/2019 | $125.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD 207A NASHVILLE , TN 37205 |
ADVERTISING | 05/28/2019 | $3,348.91 | |
|
HIGHLAND COMPUTER SERVICE
105 1.2 MATHIS DRIVE STE B DICKSON , TN 37055 |
PROFESSIONAL SERVICES | 04/01/2019 | $450.00 | |
|
HOUSE BLEND
124 N MAIN ST DICKSON , TN 37055 |
MEALS | 06/24/2019 | $44.69 | |
|
HOUSE BLEND
124 N MAIN ST DICKSON , TN 37055 |
MEALS | 06/24/2019 | $166.00 | |
|
HOUSE OF BREWS
103 S MAIN ST DICKSON , TN 37055 |
MEALS | 03/18/2019 | $91.25 | |
|
HUCK'S FOOD & FUEL
100 HWY 46 DICKSON , TN 37055 |
GAS | 05/27/2019 | $40.01 | |
|
HUCK'S FOOD & FUEL
100 HWY 46 DICKSON , TN 37055 |
GAS | 05/13/2019 | $50.01 | |
|
HUCK'S FOOD & FUEL
100 HWY 46 DICKSON , TN 37055 |
GAS | 05/08/2019 | $20.00 | |
|
HUCK'S FOOD & FUEL
100 HWY 46 DICKSON , TN 37055 |
GAS | 05/07/2019 | $30.00 | |
|
HUCK'S FOOD & FUEL
100 HWY 46 DICKSON , TN 37055 |
GAS | 04/15/2019 | $30.02 | |
|
HUCK'S FOOD & FUEL
100 HWY 46 DICKSON , TN 37055 |
GAS | 04/08/2019 | $35.08 | |
|
IROQUOIS STEEPLECHASE
PO BOX 2103 BRENTWOOD , TN 37024 |
DONATIONS | 05/10/2019 | $724.50 | |
|
KROGER
143 HENSLEE DRIVE DICKSON , TN 37055 |
GAS | 03/04/2019 | $57.67 | |
|
LOVE'S TRAVEL STOP
2971 HWY 48 S DICKSON , TN 37055 |
GAS | 02/04/2019 | $53.80 | |
|
LUGOS RESTAURANT
107 S MAIN STREET DICKSON , TN 37055 |
MEALS | 06/24/2019 | $1,215.38 | |
|
MAURY CO BENEFIT BALL
PO BOX 1615 COLUMBIA , TN 38402 |
DONATIONS | 01/25/2019 | $300.00 | |
|
MAURY CO CATTLEMANS ASSOC
4447 DRY FORK RD HAMPSHIRE , TN 38461 |
SPONSORSHIP | 02/15/2019 | $50.00 | |
|
MIDDLE TN COUNCIL
PO BOX 150409 NASHVILLE , TN 37215 |
DONATIONS | 06/19/2019 | $500.00 | |
|
PILOT TRAVEL CENTER
2420 HWY 46 S DICKSON , TN 37055 |
GAS | 05/17/2019 | $38.87 | |
|
PILOT TRAVEL CENTER
2420 HWY 46 S DICKSON , TN 37055 |
GAS | 01/21/2019 | $40.45 | |
|
R&F COMMUNICATIONS, INC
108 WEST COLLEGE STREET DICKSON , TN 37055 |
ADVERTISING | 04/12/2019 | $150.00 | |
|
RED IVORY STRATEGIES LLC
PO BOX 330913 NASHVILLE , TN 37203 |
WEBSITE | 04/12/2019 | $1,000.00 | |
|
RED IVORY STRATEGIES LLC
PO BOX 330913 NASHVILLE , TN 37203 |
WEBSITE | 03/11/2019 | $1,000.00 | |
|
RED IVORY STRATEGIES LLC
PO BOX 330913 NASHVILLE , TN 37203 |
WEBSITE | 02/12/2019 | $2,500.00 | |
|
SHELL OIL
4630 HWY 70 W DICKSON , TN 37055 |
GAS | 06/24/2019 | $37.58 | |
|
SHELL OIL
4630 HWY 70 W DICKSON , TN 37055 |
GAS | 05/23/2019 | $38.58 | |
|
SHELL OIL
4630 HWY 70 W DICKSON , TN 37055 |
GAS | 05/20/2019 | $39.58 | |
|
SHELL OIL
4630 HWY 70 W DICKSON , TN 37055 |
GAS | 02/25/2019 | $33.98 | |
|
SHIVELY
, GRACE
807 N CHARLOTTE DICKSON , TN 37055 |
CONTRACT LABOR | 04/16/2019 | $80.00 | |
|
SHIVELY
, GRACE
807 N CHARLOTTE DICKSON , TN 37055 |
CONTRACT LABOR | 04/09/2019 | $110.00 | |
|
SOUTHLAND ADVANTAGE
1350 DICKERSON BAY DR GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 02/12/2019 | $5,559.75 | |
|
THE HERMITAGE HOTEL
231 SIXTH AVE N NASHVILLE , TN 37219 |
LODGING | 01/21/2019 | $813.47 | |
|
TN WILDLIFE RESOURCES FOUNDATION
5000 LINBAR DRIVE STE 275 NASHVILLE , TN 37211 |
DONATIONS | 04/19/2019 | $1,500.00 | |
|
WHITE
, JEFFREY
2140 MAYSVILLE RD DICKSON , TN 37055 |
CONTRACT LABOR | 04/29/2019 | $184.00 | |
|
WHITE
, JEFFREY
2140 MAYSVILLE RD DICKSON , TN 37055 |
CONTRACT LABOR | 04/15/2019 | $184.00 | |
|
WHITE
, JEFFREY
2140 MAYSVILLE RD DICKSON , TN 37055 |
CONTRACT LABOR | 04/01/2019 | $184.00 | |
|
WHITE
, JEFFREY
2140 MAYSVILLE RD DICKSON , TN 37055 |
CONTRACT LABOR | 03/18/2019 | $184.00 | |
|
WHITE
, JEFFREY
2140 MAYSVILLE RD DICKSON , TN 37055 |
CONTRACT LABOR | 03/04/2019 | $184.00 | |
|
WHITE
, JEFFREY
2140 MAYSVILLE RD DICKSON , TN 37055 |
CONTRACT LABOR | 02/15/2019 | $184.00 | |
|
WHITE
, JEFFREY
2140 MAYSVILLE RD DICKSON , TN 37055 |
CONTRACT LABOR | 02/04/2019 | $184.00 | |
|
WHITE
, JEFFREY
2140 MAYSVILLE RD DICKSON , TN 37055 |
CONTRACT LABOR | 05/07/2019 | $368.00 | |
|
WHITE
, JEFFREY
2140 MAYSVILLE RD DICKSON , TN 37055 |
CONTRACT LABOR | 04/10/2019 | $368.00 | |
|
WHITE
, PEYTON
6322 TROTWOOD AVE COLUMBIA , TN 38401 |
DONATIONS | 05/10/2019 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,284.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,284.28
Ending Balance
ENDING BALANCE
$291,344.27
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