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 |
|---|---|---|---|
|
ABERNATHY
, DANA
115 GREAT CIRCLE DR #154 NASHVILLE , TN 37228 VP CORNERSTONE SERVICING |
10/17/2024 | $160.00 | |
|
AL-RIFAI
, MELISSA
249 CHATFIELD WAY FRANKLIN , TN 37067 FOUNDER HYVE MORTGAGE |
10/17/2024 | $140.00 | |
|
FELLOWS
, ERIC
1300 WINDMERE CT FRANKLIN , TN 37064 REGIONAL MGR NEW AMERICAN FUNDING |
10/10/2024 | $500.00 | |
|
FINE
, ANDREW
1820 KEENELAND COURT MURFREESBORO , TN 37127 GENERAL COUNSEL FIRST COMMUNITY MORTGAGE |
10/17/2024 | $260.00 | |
|
GADBERRY
, DEBBIE
1930 SPRINGCROFT DR. FRANKLIN , TN 37067 CHIEF OPERATING OFFICER NEXT LEVEL EDUCATION |
10/24/2024 | $105.00 | |
|
HAYS
, GREG
1810 BEECHWOOD AVE NASHVILLE , TN 37212 SR VICE PRES FIRST HORIZON |
10/17/2024 | $500.00 | |
|
LANIK
, LISA
78 CYPRESS POINT DR WINCHESTER , TN 37398 SR ACCOUNT MANAGER MGIC |
10/17/2024 | $250.00 | |
|
TUCKER
, JEFF
601 PEARRE SPRINGS WAY FRANKLIN , TN 37064 SVP MTG MARKET LEADER STUDIO BANK |
10/22/2024 | $500.00 | |
|
WEHBY
, WILLIAM
9021 OLD SMYRNA RD SMYRNA , TN 37027 DIRECTOR OF MORTGAGE SALES BANK OF TN |
10/17/2024 | $210.00 | |
|
WRIGHT
, TIFFANY
182 SEARCY LN MT JULIET , TN 37122 VP MORTGAGE BANKER FIRST HORIZON |
10/24/2024 | $340.00 |
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 |
|---|---|---|---|---|---|---|---|
|
WEBCONNEX SQUARE AUTOBOOKS
914 2ND ST SACRAMENTO , CA 95814 |
CREDIT CARD PROC FEES | 10/24/2024 | $8.11 |
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 |
|---|---|---|---|---|
|
GUERRERO
, CANDY
1462 BROCK CIRCLE RINGGOLD , GA 30736 VICE PRES MARKETING MORTGAGE SOUTH OF TN |
Coffee Table Book | 10/14/2024 | $25.00 | |
|
GUERRERO
, CANDY
1462 BROCK CIRCLE RINGGOLD , GA 30736 VICE PRES MARKETING MORTGAGE SOUTH OF TN |
Duffle Bag | 10/14/2024 | $50.00 | |
|
GUERRERO
, CANDY
1462 BROCK CIRCLE RINGGOLD , GA 30736 VICE PRES MARKETING MORTGAGE SOUTH OF TN |
Wine / Liquor | 10/14/2024 | $340.00 | |
|
PEUGEOT
, CHRIS
116 GARDENGATE DR FRANKLIN , TN 37069 VP AREA SALES WFG NATIONAL TITLE |
Smores Basket | 10/14/2024 | $35.00 | |
|
PEUGEOT
, CHRIS
116 GARDENGATE DR FRANKLIN , TN 37069 VP AREA SALES WFG NATIONAL TITLE |
Roadside Kit | 10/14/2024 | $60.00 | |
|
PEUGEOT
, CHRIS
116 GARDENGATE DR FRANKLIN , TN 37069 VP AREA SALES WFG NATIONAL TITLE |
Wine / Liquor | 10/14/2024 | $60.00 |
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