Pre-General for BOW-PAC submitted on 10/30/2022
Beginning Balance
$161,201.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 10/27/2022 | $1,500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 10/25/2022 | $6,000.00 |
|
DEBUSK
, AUTRY
200 DEBUSK LANE POWELL , TN 37849 OWNER DEROYAL |
10/06/2022 | $2,500.00 | |
|
EVANS
, JOHN
155 CUMBERLAND DRIVE HENDERSONVILLE , TN 37075 PRESIDENT NEXT GENERATION UNDERWRITERS |
10/06/2022 | $2,500.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 10/04/2022 | $5,000.00 |
|
SOUTHWEST AIRLINES CO. FREEDOM FUND
HDQ 4GA, PO BOX 36611 DALLAS , TX 75235 |
P | 10/25/2022 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 10/25/2022 | $2,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/07/2022 | $2,500.00 |
|
TRAMMELL
, CHARLES
6465 N QUAIL HOLLOW RD SUITE 400 MEMPHIS , TN 38120-1448 PRESIDENT RETIREMENT COMPANIES OF AMERICA |
10/06/2022 | $1,000.00 | |
|
WEST TENN. ABC
PO BOX 171413 MEMPHIS , TN 38187 |
P | 10/06/2022 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$6.15
TOTAL RECEIPTS
$25,006.15
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DARI OWENS FOR RED BANK COMMISSIONER
129 FAIR STREET RED BANK , TN 37415 |
CONTRIBUTION | 10/23/2022 | $500.00 | ||||
|
HAMILTON COUNTY REPUBLICAN WOMEN
7002 PAULINE CIRCLE CHATTANOOGA , TN 37421 |
CONTRIBUTION | 10/08/2022 | $50.00 | ||||
|
HARLAND CLARKE
15955 LA CANTERA PKWAY SAN ANTONIO , TX 78356 |
REORDER CHECKS | 10/05/2022 | $43.79 | ||||
|
SIGNAL CENTERS
109 NORTH GERMANTOWN ROAD CHATTANOOGA , TN 37411 |
FUND RAISER- SPRNKLER SYSTM | 10/06/2022 | $6,250.00 | ||||
|
TENNESSEE STATE MUSEUM FOUNDATION
1000 ROSA L PARKS BLVD NASHVILLE , TN 37208 |
SPONSOR TN WALTZ | 10/18/2022 | $6,000.00 | ||||
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD ST, STE 1004 CHATTANOOGA , TN 37402 |
REPUBLICAN COMMUNITY EVENT AND PICNIC | 10/18/2022 | $13,720.06 | ||||
|
WOMEN OF DISTINCTION
PO BOX 4268 CHATTANOOGA , TN 37405 |
SPONSOR WOMEN OF DISTINCTION EVENT | 10/06/2022 | $750.00 | ||||
|
WOMENS FUND OF GREATER CHATTANOOGA
1100 MARKET STREET #600 CHATTANOOGA , TN 37402 |
CONTRIBUTION | 10/06/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,813.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,813.85
Ending Balance
ENDING BALANCE
$158,394.11
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