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)
(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)
(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