Amended 2004 Post-General for KATHRYN BOWERS submitted on 09/26/2005
Beginning Balance
$4,481.01
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARCHER
, DAVID
5959 PARK AVE MEMPHIS , TN 38119 |
General | 10/24/2004 | $500.00 | $500.00 | |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 11/18/2004 | $600.00 | $600.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 11/29/2004 | $1,000.00 | $1,000.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | General | 11/17/2004 | $250.00 | $500.00 |
|
KINCAID
, ROBERT
2006 LOMBARDY AVE NASHVILLE , TN 37215 |
General | 10/25/2004 | $200.00 | $200.00 | |
|
KING
, RODNEY
9844 FRANK ROAD GERMANTOWN , TN 38139 |
General | 11/18/2004 | $250.00 | $250.00 | |
|
MATTHEWS
, DENNIS
1320 CARR MEMPHIS , TN 38104 |
General | 10/29/2004 | $300.00 | $300.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 11/18/2004 | $500.00 | $500.00 |
|
PIOVARCY
, LEE
3523 CLASSIC DRIVE MEMPHIS , TN 38125 |
General | 11/05/2004 | $250.00 | $250.00 | |
|
RETIREMENT COMPANIES OF AMERICA, LLC
6465 N QUAIL HOLLOW RD SUITE 400 MEMPHIS , TN 38120 |
General | 11/19/2004 | $250.00 | $250.00 | |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | General | 11/10/2004 | $1,000.00 | $2,000.00 |
|
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS MADISON , NJ 07940 |
P | General | 12/30/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $42.92 |
| CAMPAIGN WORKERS | $719.25 |
| DONATIONS | $75.00 |
| DUES / SUBSCRIPTIONS | $157.00 |
| FOOD / BEVERAGE | $81.76 |
| GIFTS | $50.80 |
| MEALS/ENTERTAINMENT | $42.82 |
| OFFICE SUPPLIES | $55.87 |
| PRINTING | $3.28 |
| TRAVEL | $59.00 |
| WEBSITE | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADAIR
, SARAH
1403 CORNER DRIVE NASHVILLE , TN 37206 |
CHRISTMAS BONUS | 12/16/2004 | $350.00 | |
|
BACKYARD BURGERS
1709 WHITTEN RD BARTLETT , TN 38135 |
ELECTION DAY WORKERS | 12/23/2004 | $151.34 | |
|
BA FRAMER
3135 KIRBY WHITTEN BARTLETT , TN 38135 |
RJR FOR ST FRANCIS | 12/23/2004 | $109.33 | |
|
BARTLETT AREA CHAMBER OF COMMERCE
PO BOX 34193 BARTLETT , TN 38184 |
DUES / SUBSCRIPTIONS | 12/23/2004 | $125.00 | |
|
BARTLETT ART PRINTING
2919 ELMORE PARK ROAD BARTLETT , TN 38134 |
PRINTING | 12/23/2004 | $283.45 | |
|
BARTLETT ART PRINTING
2919 ELMORE PARK ROAD BARTLETT , TN 38134 |
PRINTING | 11/10/2004 | $70.16 | |
|
BARTLETT BASEBALL BOOSTER CLUB
3714 THISTLE VALLEY LANE BARTLETT , TN 38135 |
DONATIONS | 10/24/2004 | $500.00 | |
|
BARTLETT FIRE DEPARTMENT
2939 ALTRURIA ROAD BARTLETT , TN 38134 |
DONATIONS | 10/24/2004 | $300.00 | |
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294 |
PHONE BANKING | 11/25/2004 | $1,100.00 | |
|
DELL INC
PO BOX 9020 DES MOINES , IA 50368 |
COMPUTER | 12/23/2004 | $2,027.35 | |
|
ECONOMIC CLUB OF MEMHIS
835 VIRGINIA RUN COVE MEMPHIS , TN 38122 |
DUES / SUBSCRIPTIONS | 10/27/2004 | $675.00 | |
|
JAMIESON
, JIM
1669 WALTER MEMPHIS , TN 38108 |
C | DONATIONS | 10/24/2004 | $250.00 |
|
LIDEN ENTERPRISES, LLC
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 12/09/2004 | $1,000.00 | |
|
MCCUTCHEN
, JAKE
3586 MIDLAND AVE MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 10/30/2004 | $202.50 | |
|
MILLER
, HUGH
6147 SHADE TREE BARTLETT , TN 38134 |
CAMPAIGN WORKERS | 11/02/2004 | $150.00 | |
|
MILLER
, KELLY
6147 SHADE TREE BARTLETT , TN 38135 |
CAMPAIGN WORKERS | 12/20/2004 | $196.00 | |
|
MILLER
, KELLY
6147 SHADE TREE BARTLETT , TN 38135 |
CAMPAIGN WORKERS | 12/31/2004 | $140.00 | |
|
MNGC
2700 HOUSTON LEVEE RD GERMANTOWN , TN 38138 |
ADVERTISING | 12/27/2004 | $864.83 | |
|
OFFICE MAX
5234 SUMMER AVENUE MEMPHIS , TN 38122 |
OFFICE SUPPLIES | 12/31/2004 | $584.26 | |
|
OFFICE MAX
5234 SUMMER AVENUE MEMPHIS , TN 38122 |
OFFICE SUPPLIES | 11/25/2004 | $166.01 | |
|
POSTMASTER
9039 CROSS PARK DR KNOXVILLE , TN 37923 |
POSTAGE | 12/23/2004 | $44.00 | |
|
POSTMASTER
9039 CROSS PARK DR KNOXVILLE , TN 37923 |
POSTAGE | 11/25/2004 | $276.00 | |
|
POSTMASTER
9039 CROSS PARK DR KNOXVILLE , TN 37923 |
POSTAGE | 12/17/2004 | $259.00 | |
|
PRESTIGE PRINTING
2519 SUMMER AVENUE MEMPHIS , TN 38112 |
PRINTING | 11/05/2004 | $577.75 | |
|
SAM'S CLUB
8480 HIGHWAY 69 MEMPHIS , TN 38133 |
ANNUAL CHILI SUPPER | 11/10/2004 | $952.37 | |
|
SHACKLEFORD
, STEPHANIE
2846 MORNING PARK COVE CORDOVA , TN 38016 |
CHRISTMAS BONUS | 12/16/2004 | $350.00 | |
|
SHIPMAN
, ALEX
3613 WATAUGA AVE MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 10/30/2004 | $549.00 | |
|
SHIPMAN
, ALEX
3613 WATAUGA AVE MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 11/12/2004 | $500.00 | |
|
SHIPMAN
, ALEX
3613 WATAUGA AVE MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 11/12/2004 | $270.00 | |
|
SINGLETON COMMUNITY CENTER
7270 3RD ROAD BARTLETT , TN 38135 |
HALLOWEEN FESTIVAL | 10/27/2004 | $400.00 | |
|
WATKINS UIBERALL
6584 POPLAR AVENUE SUITE 200 MEMPHIS , TN 38138 |
ACCOUNTING | 11/05/2004 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,165.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,165.00
Ending Balance
ENDING BALANCE
$1,416.01
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