Pre-Primary for BOW-PAC submitted on 07/28/2022
Beginning Balance
$119,099.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEST OF TENNESSEE INC
414 UNION ST SUITE 1900 NASHVILLE , TN 37219 |
06/28/2024 | $120,000.00 | |
|
DELAY
, WILLIAM
115 LYNWOOD TERRACE NASHVILLE , TN 37205 EXECUTIVE LYNWOOD VENTURES LLC |
04/19/2024 | $25,000.00 | |
|
DOOCHIN
, ROBERT
90 VALLEY FORGE NASHVILLE , TN 37205 RETIRED RETIRED |
04/19/2024 | $10,000.00 | |
|
GIARRATANA
, TONY
424 CHURCH ST NASHVILLE , TN 37219 REAL ESTATE GIARRATANA |
06/03/2024 | $25,000.00 | |
|
GRANBERY
, JAMES
3011 ARMORY DR SUITE 130 NASHVILLE , TN 37204 REAL ESTATE HGHILL |
04/24/2024 | $25,000.00 | |
|
GREEN GROUP LLC
134 RIVERSTONE TERRACE SUITE 203 CANTON , GA 30114 |
05/16/2024 | $3,000.00 | |
|
HART JR
, H RODES
425 WESTVIEW AVE NASHVILLE , TN 37205 REAL ESTATE BROOKSIDE PROPERTIES |
05/09/2024 | $25,000.00 | |
|
INGRAM
, JOHN
PO BOX 50058 NASHVILLE , TN 37205 CHAIRMAN INGRAM INDUSTRIES |
04/19/2024 | $12,500.00 | |
|
JOHNSON
, R. MILTON
5012 HILL PLACE DR NASHVILLE , TN 37205 RETIRED RETIRED |
04/19/2024 | $18,400.00 | |
|
LEHRMAN
, THOMAS
119 TAGGART AVE NASHVILLE , TN 37205 ENTREPRENEUR TEAMWORTHY GROUP LLC |
04/30/2024 | $25,000.00 | |
|
LEWIS
, DELROSE
6 CAMEL BACK CT BRENTWOOD , TN 37027 RETIRED RETIRED |
06/21/2024 | $1,500.00 | |
|
MATHEWS
, WALKER
930 BELLE MEADE BLVD NASHVILLE , TN 37205 PRESIDENT RC MATHEWS CONTRACTOR |
04/19/2024 | $10,000.00 | |
|
PRESTON
, AUBREY
4295 OLD HILLSBORO RD FRANKLIN , TN 37064 HEALTHCARE & REAL ESTATE SELF-EMPLOYED |
04/19/2024 | $10,000.00 | |
|
RUSSELL
, ANNE
1218 CHICKERING RD NASHVILLE , TN 37215 ATTORNEY ADAMS AND REESE LLP |
04/19/2024 | $25,000.00 | |
|
SCARLETT
, JOSEPH
3 STRAWBERRY HILL NASHVILLE , TN 37215 FOUNDER THE SCARLETT FAMILY FOUNDATION |
04/19/2024 | $25,000.00 | |
|
SMITH
, BYRON
3510 ECHO HILL RD NASHVILLE , TN 37215 VENTURE CAPITAL MOUNTAIN GROUP PARTNERS |
04/22/2024 | $10,000.00 | |
|
SMITH
, STEPHEN
7065 MOORES LN STE 300 BRENTWOOD , TN 37027 REAL ESTATE HAURY & SMITH |
04/19/2024 | $25,000.00 | |
|
STOWE
, BARRY
428 WESTVIEW AVE NASHVILLE , TN 37205 RETIRED RETIRED |
04/19/2024 | $22,000.00 | |
|
TALLEY
, J. TURNER
210 MOCKINGBIRD RD NASHVILLE , TN 37205 PRESIDENT CHARTER CONSTRUCTION |
05/08/2024 | $20,000.00 | |
|
WILDE
, DAVID
824 BELLA MEADE BLVD NASHVILLE , TN 37205 INVESTMENT PROFESSIONAL SELF-EMPLOYED |
05/17/2024 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.92
TOTAL RECEIPTS
$1,750.92
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANEDOT, INC
1340 POYDRAS ST #1770 NEW ORLEANS , LA 70112 |
BANK FEES | 06/03/2024 | $375.00 | ||||
|
ANEDOT, INC
1340 POYDRAS ST #1770 NEW ORLEANS , LA 70112 |
BANK FEES | 04/30/2024 | $375.00 | ||||
|
ANEDOT, INC
1340 POYDRAS ST #1770 NEW ORLEANS , LA 70112 |
BANK FEES | 04/22/2024 | $401.40 | ||||
|
ANEDOT, INC
1340 POYDRAS ST #1770 NEW ORLEANS , LA 70112 |
BANK FEES | 04/22/2024 | $150.30 | ||||
|
ANEDOT, INC
1340 POYDRAS ST #1770 NEW ORLEANS , LA 70112 |
BANK FEES | 06/03/2024 | $1,000.30 | ||||
|
ANEDOT, INC
1340 POYDRAS ST #1770 NEW ORLEANS , LA 70112 |
BANK FEES | 04/30/2024 | $1,000.30 | ||||
|
CFS COMPLIANCE
PO BOX 30844 BETHESDA , MD 20824 |
PROFESSIONAL SERVICES | 06/18/2024 | $2,000.00 | ||||
|
CFS COMPLIANCE
PO BOX 30844 BETHESDA , MD 20824 |
PROFESSIONAL SERVICES | 05/23/2024 | $5,000.00 | ||||
|
CHAMBERS
, KATHY
PO BOX 160938 NASHVILLE , TN 37216 |
RESEARCH / POLLING | 06/06/2024 | $4,750.00 | ||||
|
CONSERVATIVES WITH CHARACTER
105 RED MAPLE COURT HENDERSONVILLE , TN 37075 |
CONTRIBUTION | 06/28/2024 | $150,009.10 | ||||
|
CONSERVATIVES WITH CHARACTER
105 RED MAPLE COURT HENDERSONVILLE , TN 37075 |
CONTRIBUTION | 06/07/2024 | $140,000.00 | ||||
|
MAIL WORKS INC
320 WESLEY ST JOHNSON CITY , TN 37601 |
ADVERTISING | HATCHER, TOM | S | 06/28/2024 | $17,678.99 | ||
|
MAIL WORKS INC
320 WESLEY ST JOHNSON CITY , TN 37601 |
ADVERTISING | STINNETT, TOMMY L. | S | 06/28/2024 | $11,359.30 | ||
|
MAIL WORKS INC
320 WESLEY ST JOHNSON CITY , TN 37601 |
ADVERTISING | MCKENZIE, SAM | S | 06/28/2024 | $7,538.01 | ||
|
MAIL WORKS INC
320 WESLEY ST JOHNSON CITY , TN 37601 |
ADVERTISING | HAILE, FERRELL | S | 06/28/2024 | $11,617.21 | ||
|
REIGN MAKER SERVICES
1222 GREYMONT AVE JACKSON , MS 39202 |
DUES / SUBSCRIPTIONS | 06/21/2024 | $662.50 | ||||
|
SAYLOR
, SUSAN
118 BAYBERRY COURT GRAY , TN 37615 |
ADVERTISING | MCKENZIE, SAM | S | 06/28/2024 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,463.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,463.00
Ending Balance
ENDING BALANCE
$113,387.64
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