2016 Early Year End Supplemental (2015) for JANICE BOWLING submitted on 01/26/2016
Beginning Balance
$88,594.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 06/28/2010 | $1,000.00 | $1,000.00 |
|
WOODSON (TRANSFER 10 TN MILEAGE REIMB.)
, JAMIE
1123 REGALITY WAY KNOXVILLE , TN 37923 SENATOR STATE OF TN |
Primary | 03/08/2010 | $573.48 | $573.48 | |
|
WOODSON (TRANSFER 11A TN MILEAGE REIMB.)
, JAMIE
1123 REGALITY WAY KNOXVILLE , TN 37923 SENATOR STATE OF TN |
Primary | 06/30/2010 | $485.08 | $485.08 | |
|
WOODSON (TRANSFER 11 TN MILEAGE REIMB.)
, JAMIE
1123 REGALITY WAY KNOXVILLE , TN 37923 SENATOR STATE OF TN |
General | 06/30/2010 | $1,000.00 | $1,000.00 | |
|
WOODSON (TRANSFER 11 TN MILEAGE REIMB.)
, JAMIE
1123 REGALITY WAY KNOXVILLE , TN 37923 SENATOR STATE OF TN |
Primary | 06/30/2010 | $1,000.00 | $1,000.00 | |
|
WOODSON (TRANSFER 8 TN MILEAGE REIMB.)
, JAMIE
1123 REGALITY WAY KNOXVILLE , TN 37923 SENATOR STATE OF TN |
Primary | 01/31/2010 | $573.48 | $573.48 | |
|
WOODSON (TRANSFER 9 TN MILEAGE REIMB.)
, JAMIE
1123 REGALITY WAY KNOXVILLE , TN 37923 SENATOR STATE OF TN |
General | 02/16/2010 | $529.28 | $529.28 | |
|
WOODSON (TRANSFER 9 TN MILEAGE REIMB.)
, JAMIE
1123 REGALITY WAY KNOXVILLE , TN 37923 SENATOR STATE OF TN |
Primary | 02/16/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,198.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,198.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $150.00 |
| AUTO FUEL/MAINTENANCE | $1,337.21 |
| CONSTITUENT RELATIONS | $555.79 |
| DONATIONS | $130.00 |
| DUES | $50.00 |
| POSTAGE | $55.21 |
| PRINTING | $4.15 |
| Parking | $142.00 |
| STAFF RELATIONS | $148.14 |
| TRAVEL | $148.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE SERVICES | 06/05/2010 | $57.25 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE SERVICES | 05/15/2010 | $63.75 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE SERVICES | 04/06/2010 | $98.25 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE SERVICES | 02/10/2010 | $585.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE SERVICES | 02/12/2010 | $165.00 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 06/30/2010 | $72.15 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 06/14/2010 | $72.29 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 05/02/2010 | $145.60 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 03/03/2010 | $145.68 | |
|
AUTO GLASS OF AMERICA
411 LOVELL ROAD KNOXVILLE , TN 37934 |
AUTO FUEL/MAINTENANCE | 06/07/2010 | $344.58 | |
|
BOY SCOUTS OF AMERICA
P. O. BOX 51885 KNOXVILLE , TN 37950 |
DONATIONS | 02/10/2010 | $1,000.00 | |
|
EPILEPSY FOUNDATION OF EAST TN
P. O. BOX 3156 KNOXVILLE , TN 37927 |
DONATIONS | 05/25/2010 | $250.00 | |
|
EPILEPSY FOUNDATION OF EAST TN
P. O. BOX 3156 KNOXVILLE , TN 37927 |
DONATIONS | 02/10/2010 | $250.00 | |
|
HALLS B&P ASSOCIATION
P. O. BOX 5479 KNOXVILLE , TN 37928 |
DONATIONS | 02/10/2010 | $200.00 | |
|
MASTERFILE
3 CONCORDE GATE ONTARIO, CANADA TORONTO , TN 00000 |
WEBSITE SERVICES | 06/25/2010 | $1,170.00 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
AIR TRAVEL EXPENSE | 01/16/2010 | $338.70 | |
|
STATE FARM INSURANCE
7809 MONTVUE CENTER WAY KNOXVILLE , TN 37919 |
AUTOMOBILE INSURANCE | 04/09/2010 | $437.19 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DONATIONS | 03/15/2010 | $3,000.00 |
|
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102 CAROL STREAM , IL 60197 |
AUTOMOBILE LEASE | 06/08/2010 | $498.55 | |
|
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102 CAROL STREAM , IL 60197 |
AUTOMOBILE LEASE | 05/05/2010 | $498.55 | |
|
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102 CAROL STREAM , IL 60197 |
AUTOMOBILE LEASE | 04/18/2010 | $498.55 | |
|
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102 CAROL STREAM , IL 60197 |
AUTOMOBILE LEASE | 03/04/2010 | $498.55 | |
|
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102 CAROL STREAM , IL 60197 |
AUTOMOBILE LEASE | 02/08/2010 | $498.55 | |
|
TOYOTA OF KNOXVILLE
10415 PARKSIDE DRIVE KNOXVILLE , TN 37930 |
AUTO FUEL/MAINTENANCE | 06/16/2010 | $328.33 | |
|
UNITED AIRLINES
2 N. LASALLE STREET CHICAGO , IL 60602 |
AIR TRAVEL EXPENSE | 01/20/2010 | $373.30 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 06/29/2010 | $50.00 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 05/28/2010 | $233.99 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 04/28/2010 | $239.05 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 03/03/2010 | $473.08 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 02/11/2010 | $233.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,283.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,283.38
Ending Balance
ENDING BALANCE
$110,509.02
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