Amended 2020 1st Quarter for JAY CLARK submitted on 01/14/2021
Beginning Balance
$3,727.08
Receipts
Monetary Contributions, Unitemized
$5,944.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AW HEALTHCARE MANAGEMENT
1801 W END AVE STE 1150 NASHVILLE , TN 37203 |
07/02/2020 | $1,000.00 | $1,000.00 | ||
|
CAISSA PUBLIC STRATEGY
5100 POPLAR AVE ST 1720 MEMPHIS , TN 38137 |
07/20/2020 | $500.00 | $500.00 | ||
|
DIAMOND NAIL SPA
201 B EAST COMMERCE WAVERLY , TN 37185 |
07/20/2020 | $500.00 | $500.00 | ||
|
REEVES FAMILY PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | 07/07/2020 | $1,000.00 | $1,000.00 | |
|
WHITE
, DAWN
1522 RIVERVIEW DR MURFREESBORO , TN 37129 STATE REP STATE OF TN |
07/13/2020 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,159.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,459.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $332.25 |
| OFFICE SUPPLIES | $168.27 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EMBASSY SUITES
1200 CONFRENCE CENTER BLVD MURFREESBORO , TN 37129 |
RENT | 07/13/2020 | $702.22 | |
|
EMBASSY SUITES
1200 CONFRENCE CENTER BLVD MURFREESBORO , TN 37129 |
RENT | 07/09/2020 | $2,838.34 | |
|
INSURANCE SOLUTIONS
321 W MCKNIGHT ST MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 07/15/2020 | $800.00 | |
|
INSURANCE SOLUTIONS
321 W MCKNIGHT ST MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 07/08/2020 | $315.53 | |
|
JONES
, CHAD
MAIN ST THOMPSON STATION , TN 37179 |
PROFESSIONAL SERVICES | 07/07/2020 | $280.00 | |
|
PDK
1984 PROVIDENCE PKWY STE 101 MT JULIET , TN 37122 |
FOOD / BEVERAGE | 07/13/2020 | $520.76 | |
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 07/10/2020 | $122.63 | |
|
SPLIT BEAN ROASTIN
110 E MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 07/09/2020 | $1,317.00 | |
|
UPS
401 S MT JULIET RD MT JULIET , TN 37122 |
PRINTING | 07/09/2020 | $448.08 | |
|
WWTN
10 MUSIC CIRCLE E NASHVILLE , TN 37203 |
ADVERTISING | 07/10/2020 | $580.00 | |
|
ZAXBYS
1221 FORTRESS BLVD MURFREESBORO , TN 37128 |
FOOD / BEVERAGE | 07/09/2020 | $1,317.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,847.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,847.34
Ending Balance
ENDING BALANCE
$4,338.74
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HAWK SPECIALTY SERVICES
3443 COLES FERRY PK LEBANON , TN 37087 |
SOUND SYSTEM | 07/13/2020 | $650.00 | $650.00 |
TOTAL IN-KIND CONTRIBUTIONS
$572.21
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