Annual Mid Year Supplemental (2019) for BOWLING PAC submitted on 07/02/2019
Beginning Balance
$3,324.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
01/01/2012 | $2,769.88 | |
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
11/28/2011 | $2,048.38 | |
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
10/27/2011 | $4,466.75 | |
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
09/26/2011 | $3,656.75 | |
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
07/22/2011 | $624.13 | |
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
08/26/2011 | $1,620.63 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $38.49 |
| CHECK ORDER PRINTING | $86.68 |
| PAC SUPPLIES | $30.62 |
| PHONE | $62.87 |
| POLITICAL ACTION FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
ONE TERMINAL DRIVE, STE 501 NASHVILLE , TN 37214 |
TRAVEL | 09/08/2011 | $458.50 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 01/09/2012 | $250.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 12/02/2011 | $250.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 11/09/2011 | $250.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 10/10/2011 | $250.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 09/02/2011 | $250.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 08/04/2011 | $250.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 07/07/2011 | $250.00 | ||||
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | CONTRIBUTION | 12/04/2011 | $1,000.00 | |||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 12/04/2011 | $1,000.00 | |||
|
HARWELL
, BETH HALTEMAN
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 12/04/2011 | $1,000.00 | |||
|
HILTON HOTEL
1919 CONNECTICUT AVE WASHINGTON , DC 20009 |
LODGING - CONVENTION | 09/11/2011 | $1,097.07 | ||||
|
JOHNS
, JOHNNY
PO BOX 708 HAZELHURST , MS 39083 |
LODGING FOR MEETING | 05/05/2011 | $199.74 | ||||
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 11/14/2011 | $1,000.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 10/11/2011 | $1,000.00 | |||
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 12/04/2011 | $500.00 | |||
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 10/26/2011 | $1,000.00 | |||
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 12/04/2011 | $500.00 | |||
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 10/11/2011 | $500.00 | |||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 07/22/2011 | $1,000.00 | |||
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 10/26/2011 | $1,000.00 | |||
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 01/03/2012 | $200.00 | |||
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 11/02/2011 | $500.00 | |||
|
NAIFA-PAC
1000 WILSON BLVD STE 1890 ARILINGTON , VA 22209 |
ANNUAL PAC FEE | 12/05/2011 | $2,019.00 | ||||
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 11/02/2011 | $500.00 | |||
|
PODY
, MARK
505 WINDHAM TRAIL LEBANON , TN 37090 |
C | CONTRIBUTION | 10/11/2011 | $500.00 | |||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 10/11/2011 | $250.00 | |||
|
SPEER
, BRENDA
PO BOX 327 PULASKI , TN 38478 |
MILEAGE AND PER DIEM | 09/11/2011 | $94.88 | ||||
|
SWANN
, ART
1507 S. COURT STREET MARYVILLE , TN 37803 |
C | CONTRIBUTION | 11/02/2011 | $500.00 | |||
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | CONTRIBUTION | 09/26/2011 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 12/04/2011 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$3,424.10
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