2020 2nd Quarter for CLARK BOYD submitted on 07/01/2020
Beginning Balance
$153,400.08
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | Primary | 12/15/2020 | $500.00 | $500.00 |
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 |
|---|---|
| FOOD / BEVERAGE | $31.00 |
| FOOD / BEVERAGE | $99.62 |
| FOOD / BEVERAGE | $36.48 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACCESS SOLUTIONS
8705 UNICORN DR KNOXVILLE , TN 37923 |
SIGNS | 11/12/2020 | $976.70 | |
|
EGLY
, MATTIE
3805 HIGHLAND CREST WAY, 202 KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | 11/12/2020 | $160.00 | |
|
ESPARZA
, MATTHEW
215 BETHEL RD CLINTON , TN 37716 |
CAMPAIGN WORKERS | 11/03/2020 | $150.00 | |
|
ESPARZA
, RICHARD
215 BETHEL RD CLINTON , TN 37716 |
CAMPAIGN WORKERS | 11/12/2020 | $315.00 | |
|
FARMER
, CHRISTIAN
3432 BRANCH HILL LN KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 11/03/2020 | $150.00 | |
|
HENDRICKSON
, LOGAN
2013 HO-CO-TA-KE LN KNOXVILLE , TN 37912 |
CAMPAIGN WORKERS | 11/03/2020 | $150.00 | |
|
JENKINS
, LAUREN
12 EAGLE ST., APT. 202 PROVIDENCE , RI 02908 |
CAMPAIGN WORKERS | 11/10/2020 | $130.00 | |
|
MCMAHON
, RILEY
4946 BUCKINGHAM CT., UNIT 3W ST. LOUIS , MO 63108 |
CAMPAIGN WORKERS | 11/16/2020 | $130.00 | |
|
PEDIGO
, BILLY
16 CARRIAGE SQ CLINTON , TN 37716 |
CAMPAIGN WORKERS | 11/30/2020 | $322.50 | |
|
PLOETZ
, MOLLY
1830 CUMBERLAND AVE, 209-B KNOXVILLE , TN 37916 |
CAMPAIGN WORKERS | 11/12/2020 | $147.50 | |
|
WIATR
, CHERILYN
5965 BABELAY RD KNOXVILLE , TN 37924 |
CAMPAIGN WORKERS | 11/10/2020 | $57.50 | |
|
WIND CONSULTING
2429 BISHOPS BRIDGE RD KNOXVILLE , TN 37922 |
PROFESSIONAL SERVICES | 12/11/2020 | $294.00 | |
|
WIND CONSULTING
2429 BISHOPS BRIDGE RD KNOXVILLE , TN 37922 |
PROFESSIONAL SERVICES | 12/11/2020 | $1,524.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,091.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,091.50
Ending Balance
ENDING BALANCE
$148,308.58
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $167.62 | $0.00 | $167.62 |
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