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 |
|---|---|---|---|---|---|
|
BEATY
, JUSTIN
742 DAVIDSON RD CROSSVILLE , TN 38555 FARMER SELF EMPLOYED |
General | 10/26/2010 | $150.00 | $150.00 | |
|
FISHER
, DOUGLAS
9581 CHEROKEE TRAIL CROSSVILLE , TN 38572 FARMER SELF EMPLOYED |
General | 10/26/2010 | $100.00 | $100.00 | |
|
HALL
, ANNIE
12 HIGHDOWN CT SIGNAL MTN , TN 37377 CONSULTING SELF EMPLOYED |
General | 10/26/2010 | $100.00 | $100.00 | |
|
PATTEN
, BRYAN
520 LOOKOUT ST CHATTANOOGA , TN 37403 ADVISOR PATTEN AND PATTEN |
General | 10/27/2010 | $100.00 | $100.00 |
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 | Date | Amount |
|---|---|---|---|---|
|
AMERICAS CHOICE NETWORK
CUMBERLAND CO CROSSVILLE , TN 38572 |
ADVERTISING | 12/03/2010 | $150.00 | |
|
BLEDSONIAN BANNER
PO BOX 596 PIKEVILLE , TN 37367 |
ADVERTISING--REIMBUSED LOU DEBORD | 10/30/2010 | $371.70 | |
|
BORING
, CHRISTY
OLD SR 28 DUNLAP , TN 37327 |
CAMPAIGN T SHIRTS | 11/01/2010 | $400.00 | |
|
COLVARD
, MATTHEW
CITY PIKEVILLE , TN 37367 |
CAMPAIGN WORKERS | 11/02/2010 | $100.00 | |
|
CROSSVILLE CHRONICLE
PO BOX 449 CROSSVILLE , TN 38557 |
ADVERTISING | 10/26/2010 | $663.00 | |
|
CROSSVILLE CHRONICLE
PO BOX 449 CROSSVILLE , TN 38557 |
ADVERTISING | 10/29/2010 | $1,023.00 | |
|
CROSSVILLE CHRONICLE
PO BOX 449 CROSSVILLE , TN 38557 |
ADVERTISING | 10/27/2010 | $429.00 | |
|
CROSSVILLE CHRONICLE
PO BOX 449 CROSSVILLE , TN 38557 |
ADVERTISING--REIMBURSED STACY | 10/26/2010 | $470.00 | |
|
FARMERS CO-OP
SR 30 PIKEVILLE , TN 37367 |
ADVERTISING | 10/29/2010 | $125.36 | |
|
FORTES RESTAURANT
27 4TH ST CROSSVILLE , TN 38555 |
FOOD / BEVERAGE | 10/27/2010 | $46.97 | |
|
FUGATE
, HALEY
PIKEVILLE PIKEVILLE , TN 37367 |
CAMPAIGN WORKERS | 11/01/2010 | $100.00 | |
|
HARVEY
, TYLER
OLD SR28 PIKEVILLE , TN 37367 |
CAMPAIGN MANAGER | 11/02/2010 | $60.00 | |
|
LEWIS
, OLIVIA JADE
CITY PIKEVILLE , TN 37367 |
CAMPAIGN WORKERS | 11/01/2010 | $100.00 | |
|
LOVERN
, KENT
PIKEVILLE PIKEVILLE , TN 37367 |
CAMPAIGN WORKERS | 11/01/2010 | $100.00 | |
|
PAPA JOHNS PIZZA
20 THE CROSSINGS CROSSVILLE , TN 38572 |
FOOD / BEVERAGE | 11/02/2010 | $155.47 | |
|
RAINS
, CHARLES
PO BOX 75 PIKEVILLE , TN 37367 |
CAMPAIGN MILEAGE REIMBURSEMENT AT FEDERAL RATE | 12/21/2010 | $2,813.00 | |
|
REECE
, LILA
GRIFFITH RD PIKEVILLE , TN 37367 |
CAMPAIGN WORKERS | 11/01/2010 | $100.00 | |
|
RICHARDSON
, STACY
646 BUCK CREEK RD CROSSVILLE , TN 38555 |
CAMPAIGN MANAGER | 11/02/2010 | $1,500.00 | |
|
ROBERSON
, COLTON
RIGSBY PIKEVILLE , TN 37367 |
CAMPAIGN WORKERS | 11/01/2010 | $100.00 | |
|
ROBERTS
, MADELINE
OLD SR 28 DUNLAP , TN 37327 |
CAMPAIGN WORKERS | 11/01/2010 | $100.00 | |
|
SICILIA
, KRYSSIE
PIKEVILLE PIKEVILLE , TN 37367 |
CAMPAIGN WORKERS | 11/02/2010 | $100.00 | |
|
SMITH
, GEORDAN
PIKEVILLE PIKEVILLE , TN 37367 |
CAMPAIGN WORKERS | 11/02/2010 | $100.00 | |
|
SVEC
MAIN ST PIKEVILLE , TN 37367 |
UTILITIES | 11/04/2010 | $44.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266-0108 |
CAMPAIGN WIRELESS PHONES/ REIMBURSED CHARLES RAINS | 12/21/2010 | $1,868.21 | |
|
WIHG
37 SOUTH DR CROSSVILLE , TN 38555 |
ADVERTISING | 11/01/2010 | $2,320.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$577.36
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMCAST SPOTLIGHT
6555 QUINCE RD. SUITE 401 MEMPHIS , TN 38119 |
ADVERTISING | 12/14/2010 | [ $422.65 ] |
TOTAL DISBURSEMENTS
$577.36
Ending Balance
ENDING BALANCE
$82,676.03
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