2016 Early Year End Supplemental (2014) for JANICE BOWLING submitted on 01/22/2015
Beginning Balance
$59,194.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAVIS
, KENT
505 SKYHAWK PLACE FRANKLIN , TN 37064 RETIRED RETIRED |
07/11/2012 | $5,000.00 | $5,000.00 | ||
|
MCCORD
, DAVID
PO BOX 331109 NASHVILLE , TN 37203-7510 BEST EFFORT BEST EFFORT |
07/23/2012 | $2,000.00 | $2,000.00 | ||
|
MEADOWS
, GERALD
200 OLD HARBOR DRIVE OLD HICKORY , TN 37138 SALESMAN AMWAY |
07/23/2012 | $1,000.00 | $1,000.00 | ||
|
MORGAN
, WILLIAM
3110 DEL RIO PIKE FRANKLIN , TN 37069 BEST EFFORT BEST EFFORT |
07/11/2012 | $250.00 | $250.00 | ||
|
ROBERTS
, JOHN
2610 HILLSBORO MANCHESTER , TN 37355 OWNER TOYOTA DEALERSHIP |
07/20/2012 | $500.00 | $500.00 | ||
|
WAMPLER
, HARRY
800 W. 2ND AVE LENOIR CITY , TN 37771 BEST EFFORT WAMPLER FARM |
07/16/2012 | $700.00 | $700.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$52,674.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$52,674.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $23.50 |
| FOOD / BEVERAGE | $70.00 |
| FOOD / BEVERAGE | $40.00 |
| FOOD / BEVERAGE | $24.39 |
| FOOD / BEVERAGE | $36.00 |
| FOOD / BEVERAGE | $30.72 |
| GAS | $37.17 |
| OFFICE SUPPLIES | $25.84 |
| OFFICE SUPPLIES | $4.91 |
| PARKING | $2.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | DONATIONS | 07/12/2012 | $5,000.00 |
|
EVANS
, JOSHUA
P. O. BOX 743 GREENBRIER , TN 37073 |
C | DONATIONS | 07/23/2012 | $3,000.00 |
|
HURLEY
, JULIA
119 LEE DRIVE LENOIR CITY , TN 37771 |
C | DONATIONS | 07/17/2012 | $3,000.00 |
|
MARCHIORI
, MATTHEW
114 SHEFFIELD PLACE FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 07/13/2012 | $4,500.00 | |
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | DONATIONS | 07/02/2012 | $7,000.00 |
|
THE STANDARD
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FUNDRAISER EVENT ORGANIZER | 07/11/2012 | $870.29 | |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | DONATIONS | 07/11/2012 | $7,000.00 |
|
WILLIAMSON
, CHARLES
132 SHUTE CIRCLE OLD HICKORY , TN 37138 |
C | DONATIONS | 07/17/2012 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,646.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,646.68
Ending Balance
ENDING BALANCE
$91,222.29
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