3rd Quarter for BOWLING PAC submitted on 10/04/2022
Beginning Balance
$624.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL
1625 L. STREET N.W. WASHINGTON , DC 20036-5687 |
09/23/2006 | $500.00 | |
|
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | 07/31/2006 | $250.00 |
|
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | 08/31/2006 | $250.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 08/08/2006 | $250.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | 08/03/2006 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 07/25/2006 | $1,000.00 |
|
MEMPHIS MEDICAL PAC
1067 CRESTHAVEN RD. MEMPHIS , TN 38119 |
P | 09/07/2006 | $200.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/13/2006 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 09/26/2006 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 09/26/2006 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CLEAR CHANNEL RADIO
2650 THOUSAND OAKS BLVD., SUITE 4100 MEMPHIS , TN 38118 |
ADVERTISING | $1,275.00 | |||||
|
DIAMOND PRINTING CO.
611 N. THIRD ST. MEMPHIS , TN 38118 |
PRINTING | 08/18/2006 | $122.00 | ||||
|
DIAMOND PRINTING CO.
611 N. THIRD ST. MEMPHIS , TN 38118 |
PRINTING | 08/15/2006 | $655.00 | ||||
|
DIAMOND PRINTING CO.
611 N. THIRD ST. MEMPHIS , TN 38118 |
PRINTING | 08/01/2006 | $1,358.00 | ||||
|
DIRECT PX
601 NORTH THIRD MEMPHIS , TN 38107 |
ADVERTISING | 07/27/2006 | $1,710.00 | ||||
|
HAMILTON
, VICKI
6931 S. LITTLEBROOK MEMPHIS , TN 38115 |
PRINTING | 08/16/2006 | $325.00 | ||||
|
WLOK RADIO STATION
363 S. SECOND MEMPHIS , TN 38103 |
ADVERTISING | 07/26/2006 | $1,220.00 | ||||
|
WORLDOVERCOMER OUTREACH
2124 EAST HOLMES RD MEMPHIS , TN 38116 |
CONTRIBUTION | 07/26/2006 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$624.10
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
ROWE
, GARY
283 NORTH BELLEVUE MEMPHIS , TN 38105 |
$2,843.77 | $0.00 | $2,843.77 |
| Self-Endorsed | $1,300.00 | $0.00 | $1,300.00 |
| Self-Endorsed | $6,405.47 | $0.00 | $6,405.47 |
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