2020 Early Mid Year Supplemental (2017) for JANICE BOWLING submitted on 07/10/2017
Beginning Balance
$83,253.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 01/13/2025 | $500.00 | $500.00 | |
|
COCA COLA CO SOLIDATED
4100 COCA COLA PLAZA CHARLOTTE , TN 28211 |
01/13/2025 | $1,000.00 | $1,000.00 | ||
|
COMCAST CORPORATION
1701 JFK BLVD 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 01/13/2025 | $1,000.00 | $1,000.00 | |
|
DELOITTE SERVICES LP
40220 SELLS DR HERMITAGE , TN 37076 |
01/13/2025 | $1,000.00 | $1,000.00 | ||
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | 01/13/2025 | $1,000.00 | $1,000.00 | |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 01/13/2025 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N. SEATLE , WA 98109 |
CAUCUS GIFTS | 01/06/2025 | $179.04 | |
|
AMERICAN AIRLINES
1 SKYVIEW DR FORT WORTH , TX 76155 |
FLT UPGRADE | 11/04/2024 | $162.86 | |
|
ANNIE'S DINNER 2
312 ROSA PARKS AVE NASHVILLE , TN 37203 |
CAUCUS RETREAT | 01/09/2025 | $630.55 | |
|
BONE
, DAVID
425 REP JOHN LEWIS WAY, N NASHVILLE , TN 37243 |
STAFF APPRECIATION | 12/19/2024 | $250.00 | |
|
BURNHAM
, DANIEL
ROSA PARKS BLVD NASHVILLE , TN 37243 |
STAFF APPRECIATION | 12/19/2024 | $250.00 | |
|
DUNKIN DONUTS
1040 DR MLK JR BLVD , TN 37203 |
CAUCUS RETREAT | 01/09/2025 | $158.80 | |
|
FIRST HORIZON BANK
4180 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
BANK FEES | 01/02/2025 | $15.00 | |
|
GLYNN
, RONNIE L.
134 WYNWOOD DRIVE, APT. F CLARKSVILLE , TN 37042 |
C | CONTRIBUTION | 11/01/2024 | $2,500.00 |
|
HENDRICKS
, JASPER
131 12TH AVE N #433 NASHVILLE , TN 37203 |
STAFF APPRECIATION | 12/19/2024 | $250.00 | |
|
HOUSE DEMOCRATIC CAUCUS
425 REP. JOHN LEWIS WAY N, SUITE 662 NASHVILLE , TN 37243 |
P | CONTRIBUTION | 11/06/2024 | $2,500.00 |
|
HUSETH
, JESSE
4089 BARFIELD RD. MEMPHIS , TN 38117 |
C | CONTRIBUTION | 11/01/2024 | $250.00 |
|
PIANO'S FLOWERS AND GIFTS
4532 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
CONDOLENCE | 12/19/2024 | $72.38 | |
|
TEMU
31 ST. JAMES AVE SUITE 355 BOSTON , MA 02116 |
CAUCUS GIFTS | 12/28/2024 | $623.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,100.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,100.09
Ending Balance
ENDING BALANCE
$228,716.36
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