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 |
|---|---|---|---|
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | 08/06/2024 | $2,000.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | 08/06/2024 | $2,000.00 |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | 08/14/2024 | $2,000.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 08/19/2024 | $10,000.00 |
|
DIRECTV
2260 E IMPERIAL HWY EL SEGUNDO , CA 90245 |
08/12/2024 | $2,500.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 08/06/2024 | $2,500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 08/06/2024 | $2,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 07/30/2024 | $2,500.00 |
|
JOHNSON
, GEORGE
2284 COURT AVE MEMPHIS , TN 38104 BOARD OF TRUSTEE UNIVERSITY OF MEMPHIS |
08/16/2024 | $2,500.00 | |
|
NOVO NORDISK INC.
800 SCUDDERS MILL ROAD PLAINSBORO , NJ 08536 |
P | 08/06/2024 | $1,000.00 |
|
PIEDMONT NATURAL GAS TN CORPORATE FUND
525 S. TRYON STREET CHARLOTTE , NC 28202 |
P | 08/07/2024 | $1,000.00 |
|
ROCK HOLDINGS INC PAC
101 S WASHINGTON SQ STE 300 LANSING , MI 48933 |
P | 08/07/2024 | $1,500.00 |
|
SPORTS BETTING ALLIANCE
2200 WILSON BLVD. ARLINGTON , VA 22201 |
P | 08/19/2024 | $2,000.00 |
|
SUMMIT STRATEGIES
1910 MADISON AVE MEMPHIS , TN 38104 |
08/13/2024 | $2,000.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 08/15/2024 | $6,000.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 08/07/2024 | $5,000.00 |
|
TRANSCANADA USA SERVICES, INC. PAC (TC PAC)
1250 I STREET NW, SUITE 225 WASHINGTON , DC 20005 |
P | 08/22/2024 | $1,500.00 |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | 08/14/2024 | $1,500.00 |
|
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429 GREENVILLE , SC 29606 |
P | 08/09/2024 | $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 |
|---|---|---|---|---|---|---|---|
|
BARDES
, RED
889 JOHN RIDGE CV COLLIERVILLE , TN 38017 |
FUNDRAISER PHOTOS | 08/15/2024 | $350.00 | ||||
|
BLU HONEY BISTRO
9155 POPLAR AVE STE 17 GERMANTOWN , TN 38138 |
MEAL WITH SUPPORTERS | 08/17/2024 | $780.00 | ||||
|
BOBS STEAKHOUSE
210 W LIBERTY ST LOUISVILLE , KY 40202 |
STAFF SOCIAL | 08/06/2024 | $1,130.00 | ||||
|
BUCCEE'S
4001 SMITHS GROVE RD SMITHS GROVE , KY 42171 |
NCSL MEAL | 08/07/2024 | $22.43 | ||||
|
BUCCEE'S
170 BUCCEE'S BLVD SEVIERVILLE , TN 37764 |
MEAL | 07/24/2024 | $24.08 | ||||
|
COLLIERVILLE CHAMBER OF COMMERCE
485 HALLE PARK DR COLLIERVILLE , TN 38017 |
STUDENT SPONSORSHIP | 09/10/2024 | $900.00 | ||||
|
CON HUEVOS
210 LIBERTY ST LOUISVILLE , KY 40202 |
NCSL MEAL | 08/06/2024 | $17.63 | ||||
|
CONRAD NASHVILLE
1620 W END AVE NASHVILLE , TN 37203 |
LODGING | 08/26/2024 | $443.96 | ||||
|
COUNTRY BOY
210 W LIBERTY ST LOUISVILLE , KY 40202 |
NCSL MEAL | 08/06/2024 | $53.00 | ||||
|
GREENBRIAR RESORT
101 MAIN ST W WHITE SULPHUR SPRINGS , WV 24986 |
LODGING | 07/24/2024 | $3,146.66 | ||||
|
GREENBRIAR RESORT
101 MAIN ST W WHITE SULPHUR SPRINGS , WV 24986 |
SLC MEAL | 07/23/2024 | $11.19 | ||||
|
GREENBRIAR RESORT
101 MAIN ST W WHITE SULPHUR SPRINGS , WV 24986 |
SLC MEAL | 07/22/2024 | $419.65 | ||||
|
GREENBRIAR RESORT
101 MAIN ST W WHITE SULPHUR SPRINGS , WV 24986 |
SLC MEAL | 07/22/2024 | $600.00 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVE UNIT 101 NASHVILLE , TN 37203 |
MEAL WITH SUPPORTERS | 08/26/2024 | $160.08 | ||||
|
HAMPTON INN
618 WEST MAIN ST KNOXVILLE , TN 37902 |
LODGING KNOXVILLE VISIT | 09/08/2024 | $803.47 | ||||
|
IPROMOTEU
321 COMMONWEALTH RD STE 101 WAYLAND , MA 01778 |
FUNDRAISER GIVEAWAYS | 08/30/2024 | $1,872.06 | ||||
|
J ALEXANDERS RESTAURANT
2609 WEST END NASHVILLE , TN 37203 |
NCSL MEAL | 08/05/2024 | $98.00 | ||||
|
KROGER
240 N BYHALIA COLLIERVILLE , TN 38017 |
FUNDRAISER SUPPLIES | 08/15/2024 | $273.15 | ||||
|
MCDONALDS
207 W BROADWAY LOUISVILLE , KY 40202 |
NCSL MEAL | 08/06/2024 | $8.65 | ||||
|
MCDONALDS
38045 MIDLAND TRAIL WHITE SULPHUR SPRINGS , WV 24986 |
SLC MEAL | 07/24/2024 | $5.27 | ||||
|
OMNI HOTEL
400 S SECOND ST LOUISVILLE , KY 40202 |
LODGING | 08/07/2024 | $601.25 | ||||
|
POPLAR WINES
2136 POPLAR AVE COLLIERVILLE , TN 38017 |
FUNDRAISER SUPPLIES | 08/10/2024 | $1,607.09 | ||||
|
PRINT APPEAL
11220 PAGEMILL RD DALLAS , TX 75243 |
FUNDRAISER SUPPLIES | 07/27/2024 | $456.31 | ||||
|
RAVEN AND LILLY
120 E MULBERRY ST COLLIERVILLE , TN 38017 |
FUNDRAISER DINNER | 08/15/2024 | $4,500.00 | ||||
|
RIVER OAKS RESTAURANT
5871 POPLAR AVENUE MEMPHIS , TN 38119 |
MEAL WITH SUPPORTERS | 08/13/2024 | $460.00 | ||||
|
SUPERICA
605 OVERTON ST NASHVILLE , TN 37203 |
MEAL | 07/24/2024 | $82.00 | ||||
|
TRADER JOE'S
2130 EXETER RD GERMANTOWN , TN 38138 |
FUNDRAISER SUPPLIES | 08/10/2024 | $170.53 | ||||
|
UNIVERSITY OF TENNESSEE
UNIVERSITY OF TENNESSEE KNOXVILLE , TN 37996 |
TICKETS | 07/27/2024 | $943.00 | ||||
|
VAUGHAN
, GRAYSON
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
BOOKKEEPING/ADMIN | 09/30/2024 | $700.00 | ||||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
MILEAGE - PAC | 08/07/2024 | $408.70 | ||||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
MILEAGE - PAC | 07/24/2024 | $887.50 | ||||
|
VAUGHAN
, PHILLIP
460 GREAT CIRCLE RD NASHVILLE , TN 37228 |
TN TITANS TICKETS | 07/26/2024 | $2,994.96 | ||||
|
WINDYKE CC
PO BOX 38369 GERMANTOWN , TN 38183 |
FUNDRAISER GIVEAWAYS | 08/08/2024 | $2,517.12 | ||||
|
WINDYKE CC
PO BOX 38369 GERMANTOWN , TN 38183 |
FUNDRAISER | 08/13/2024 | $159.80 |
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
LANDERS AUTO GROUP
315 GOODMAN RD E SOUTHAVEN , MS 38671 |
FESJC Tickets | 08/21/2024 | $9,000.00 |
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