Amended 2004 Post-Primary for JOE FOWLKES submitted on 10/14/2004
Beginning Balance
$13,764.33
Receipts
Monetary Contributions, Unitemized
$9,860.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$39,410.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BECPAC
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
P | Primary | 02/20/2024 | [ $2,000.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$39,410.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COULTERS FLORIST
2100 SEVIERVILLE ROAD MARYVILLE , TN 37804 |
MEMORIAL GIFT | 02/12/2024 | $192.06 | |
|
HARLAND CLARKE
15955 LACANTERA PKWY SAN ANTONIO , TX 78256 |
OFFICE SUPPLIES | 02/07/2024 | $36.94 | |
|
MARYVILLE KIWANIS FOUNDATION
576 FOOTHILLS PLAZA DRIVE PMB 154 MARYVILLE , TN 37801 |
DONATION - SPONSOR ANNUAL FUNDRAISER | 01/31/2024 | $250.00 | |
|
NATIONAL ASSOCIATION FOR GUN RIGHTS
PO BOX 1776 LOVELAND , CO 80539 |
MEMBERSHIP | 01/24/2024 | $35.00 | |
|
NETWORK FOR GOOD
655 15TH ST, NW, SUITE 650 WASHINGTON , DC 20005 |
DONATION-POLICE FOUNDATION FUND-DEP GREG MCCOWAN | 02/12/2024 | $1,030.00 | |
|
RACHEL BARRETT & COMPANY LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 02/29/2024 | $5,125.00 | |
|
RENASANT BANK
329 E. BROADWAY MARYVILLE , TN 37801 |
DISPUTED BANK CHARGE | 01/16/2024 | $49.95 | |
|
RENASANT BANK
329 E. BROADWAY MARYVILLE , TN 37801 |
BANK FEES | 03/31/2024 | $9.00 | |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | REIMBURSEMENT | 02/20/2024 | $1,800.00 |
|
WILBANKS
, KATHY
987 BEVERLY DRIVE ALCOA , TN 37701 |
OFFICE STAFF | 02/05/2024 | $500.00 | |
|
WILBANKS
, KATHY
987 BEVERLY DRIVE ALCOA , TN 37701 |
OFFICE STAFF | 03/19/2024 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,599.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,599.82
Ending Balance
ENDING BALANCE
$38,574.51
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