Amended 2022 Early Mid Year Supplemental (2021) for CLARK BOYD submitted on 07/02/2021
Beginning Balance
$190,115.24
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)
$21,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CELL PHONE SERVICE | $511.00 |
| IPAD INTERNET FEE | $476.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON MARKETPLACE
P.O. BOX 81226 SEATTLE , WA 98108 |
LAPTOP | 06/15/2021 | $579.00 | |
|
CAMPER
, KAREN
4229 OXFORD PARK DR MEMPHIS , TN 38116 |
C | DONATIONS | 06/30/2021 | $500.00 |
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
C | DONATIONS | 06/30/2021 | $300.00 |
|
OLIVET BAPTIST CHURCH
740 EAST M.L.KING BLVD CHATTANOOGA , TN 37403 |
DONATIONS | 06/30/2021 | $2,042.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,001.76
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON MARKETPLACE
P.O. BOX 81226 SEATTLE , WA 98108 |
LAPTOP | 06/15/2021 | [ $579.00 ] |
TOTAL DISBURSEMENTS
$15,001.76
Ending Balance
ENDING BALANCE
$196,413.48
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
$151.52
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