Amended 2024 Early Year End Supplemental (2021) for JANICE BOWLING submitted on 01/31/2022
Beginning Balance
$105,783.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 01/12/2009 | $250.00 | $250.00 |
|
ZENECA INC PAC (AZMEDIPAC)
1800 CONCORD PIKE, P.O. BOX 15437 WILMINGTON , DE 19850 |
P | General | 01/15/2009 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,525.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,525.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADJUSTMENT | $1,737.53 |
| FOOD / BEVERAGE | $42.72 |
| GAS | $452.49 |
| POSTAGE | $42.00 |
| SPONSOR | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
ONE TERMINAL DRIVE NASHVILLE , TN 37214 |
TRAVEL | $444.49 | ||
|
BANKS
, ANNE
410 KABACOFF BROWNSVILLE , TN 38012 |
BOOKKEEPING | 12/08/2008 | $2,200.00 | |
|
BETHESDA NORTH MARRIOT HOTEL & CONF. CTR
5701 MARINELLI ROAD BETHESDA , MD 20852 |
HOTEL | 11/12/2008 | $969.54 | |
|
HATCHIE HOLLOW HOG FEST
707 CLIFT STREET BOLIVAR , TN 38008 |
SPONSOR | 10/31/2008 | $300.00 | |
|
MADISON HOTEL
79 MADISON AVENUE MEMPHIS , TN 38103 |
HOTEL | 10/31/2008 | $216.45 | |
|
MARRIOT HOTEL
2660 WOODLEY ROAD WASHINGTON , DC 20008 |
HOTEL EXPENSE-NCSL CONFERENCE | 12/15/2008 | $497.13 | |
|
NATIONAL CIVIL RIGHTS MUSEUM
450 MULBERRY STREET MEMPHIS , TN 38103 |
DONATION | 12/08/2008 | $500.00 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
CAMPAIGN ADMINISTRATIVE ASST. | 12/08/2008 | $600.00 | |
|
U S AIRWAYS
111 N. RIO SALADO PKWY. TEMPE , AZ 85281 |
TRAVEL | 11/17/2008 | $702.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,103.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,103.75
Ending Balance
ENDING BALANCE
$128,204.72
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