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2024 2nd Quarter for JANICE BOWLING submitted on 07/08/2024

Beginning Balance

$156,213.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ANISH , JOE
100 HOBSON ST
MCMINNVILLE , TN 37110
OWNER VILLAGE CAR WASH
SELF
Primary 07/13/2012 $200.00 $200.00
ARTMAN , MAYBELLE
109 LEMONT LANE
TULLAHOMA , TN 37388
HOMEMAKER
Primary 07/06/2012 $100.00 $100.00
BARKER , GLENN
P.O. BOX 55
DUNLAP , TN 37327
BANKER
CITIZEN TRI-COUNTY BANK
Primary 07/19/2012 $100.00 $100.00
BARKER , NAOMI
70 GLEN BARKER RD
DUNLAP , TN 37327
RETIRED
Primary 07/17/2012 $100.00 $200.00
BARKER , NAOMI
70 GLEN BARKER RD
DUNLAP , TN 37327
RETIRED
Primary 07/06/2012 $100.00 $200.00
BARNES , NORMENT
P.O. BOX 818
MCMINNVILLE , TN 37110
OWNER INSURANCE AGENCY
SELF
Primary 07/13/2012 $250.00 $250.00
BURCK , HARRY
581 GOLF CLUB ROAD
MCMINNVILLE , TN 37110
DOCTOR
SELF
Primary 07/13/2012 $250.00 $250.00
COPE , STEVE
110 COURTSIDE LN
TULLAHOMA , TN 37388
DIRECTOR OF MARKETING
AVION, INC
Primary 07/06/2012 $100.00 $100.00
DEMATTEO , ANTHONY
608 EASTBROOK RD
ESTILL SPRINGS , TN 37330
RETIRED
Primary 07/13/2012 $300.00 $300.00
DYER , ARTHUR
195 RIVERCLIFF RD
MCMINNVILLE , TN 37110
OWNER METAL PRODUCTS CO
SELF
Primary 07/13/2012 $200.00 $200.00
GOLDEN , JEFFERY
101 MOLLOY ST
MCMINNVILLE , TN 37110
RETIRED
Primary 07/13/2012 $150.00 $150.00
GRIFFITTS , CONNIE
18624 HWY 41
CHATTANOOGA , TN 37419
HOMEMAKER
Primary 07/13/2012 $100.00 $100.00
HART , MIKE
P.O. BOX 508
ESTILL SPRINGS , TN 37330
RETIRED
Primary 07/23/2012 $95.50 $95.50
HILLIS , WALTER
7759 STATE ROUTE 30
ROCK ISLAND , TN 38581
RETIRED
Primary 07/13/2012 $100.00 $100.00
KNOWLES , TERESA
117 TWIN LAKES DR
MCMINNVILLE , TN 37110
RETIRED
Primary 07/13/2012 $100.00 $100.00
LAMONT , MAX
207 REGWOOD DR
TULLAHOMA , TN 37388
RETIRED
Primary 07/13/2012 $200.00 $200.00
LEADERS OF TENNESSEE
4141 TRINITY ROAD
FRANKLIN , TN 37067
P Primary 07/16/2012 $5,000.00 $5,000.00
MADEWELL , ALEASE
P.O. BOX 28
SPENCER , TN 38585
REALTOR
SELF
Primary 07/13/2012 $50.00 $50.00
MAYFIELD , BOBBY
2355 HIGHLAND RD
MCMINNVILLE , TN 37110
RETIRED
Primary 07/13/2012 $100.00 $100.00
SMITH , CHARLES
345 WOODLAND CREEK DR
MCMINNVILLE , TN 37110
RETIRED
Primary 07/23/2012 $50.00 $50.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 07/19/2012 $1,000.00 $1,000.00
TROOP , JOE
P.O. BOX 68
MCMINNVILLE , TN 37111
DOCTOR
SELF
Primary 07/13/2012 $200.00 $200.00
WIDEMAN , DAVID
124 E. MAIN ST
MCMINNVILL , TN 37110
FINANCIAL ADVISOR
EDWARD JONES
Primary 07/13/2012 $100.00 $100.00
WILLIAMS , TED
834 BIBLE CROSSING RD
WINCHESTER , TN 37398
RETIRED
Primary 07/13/2012 $50.00 $50.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,250.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,250.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CABLE TIES FOR SIGNS $6.51
OFFICE SUPPLIES $96.42
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CAPITOL PROMOTIONS, INC
P.O. BOX 231
GLENSIDE , PA 19038
SIGNS, T-SHIRTS, BUTTONS, EMERY BOARDS 07/02/2012 $6,161.00
CAPITOL PROMOTIONS, INC
P.O. BOX 231
GLENSIDE , PA 19038
FANS 07/03/2012 $785.00
GCTV CHANNEL 6
P.O. BOX 1456
TRACY CITY , TN 37387
ADVERTISING 07/11/2012 $740.00
PEG BROADCASTING
230 COLVILLE ST
MCMINNVILLE , TN 37110
ADVERTISING 07/02/2012 $700.00
RPM
P.O. BOX 240004
MONTGOMERY , AL 36124
MAILER 07/13/2012 $7,886.20
RPM
P.O. BOX 240004
MONTGOMERY , AL 36124
MAILER 07/02/2012 $7,886.20
VAUGHN , THOMAS
701 DEE LUSK RD
ROCK ISLAND , TN 38581
BAND FOR FUND RAISER 07/12/2012 $150.00
VAUGHN , THOMAS
701 DEE LUSK RD
ROCK ISLAND , TN 38581
TENT 07/10/2012 $160.00
WHITT , TIM
756 SUMMER LANE
PRATTVILLE , AL 36066
RESEARCH / POLLING 07/02/2012 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,111.45

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,111.45

Ending Balance

ENDING BALANCE
$152,351.55


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
Contributor C/P Rec'd For Details Date Amount Aggregate
VAUGHN , BETTY
701 DEE LUSK RD
ROCK ISLAND , TN 38581
RETIRED
Primary Decorations and Food for fund raiser 07/12/2012 $450.06 $450.06
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

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