Annual Mid Year Supplemental (2019) for BOW-PAC submitted on 07/08/2019
Beginning Balance
$180,573.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 07/16/2014 | $200.00 |
|
D&S POLITICAL ACTION COMMITTEE, INC.
8911 N. CAPITAL OF TEXAS HWY, BLDG. 1, SUITE 1300 AUSTIN , TX 78759 |
P | 07/21/2014 | $1,000.00 |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | 07/25/2014 | $1,500.00 |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | 07/25/2014 | $1,500.00 |
|
FREEMAN
, BILL
6114 HILLSBORO PIKE NASHVILLE , TN 37215 REAL ESTATE FREEMAN WEBB |
07/25/2014 | $250.00 | |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 07/11/2014 | $4,000.00 |
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | 07/23/2014 | $650.00 |
|
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 07/25/2014 | $500.00 |
|
MILLER
, EDWARD
3966 NORTH STATE HWY 97 SAND SPRINGS , OK 74063 SELF EMPLOYED SELF |
07/23/2014 | $750.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/23/2014 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 07/07/2014 | $500.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
5600 BRAINERD RD., STE. H-100 CHATTANOOGA , TN 37411 |
P | 07/23/2014 | $1,000.00 |
|
WALGREEN CO. PAC
104 WILMOT RD MS 1444 DEERFIELD , IL 60015 |
P | 07/22/2014 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 07/24/2014 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$13.93
TOTAL RECEIPTS
$1,013.93
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN STICKERS | $13.09 |
| CREDIT CARD FEES | $28.66 |
| DONATIONS | $25.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $50.00 |
| SPONSORSHIP | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JOSLIN SIGNS
630 MURFREESBORO PIKE NASHVILLE , TN 37210 |
SIGNS | 07/14/2014 | $4,836.50 | ||||
|
PRINTING ETC...
1100 MENZIER NASHVILLE , TN 37210 |
PRINTING | 07/18/2014 | $289.51 | ||||
|
WILLIAMS
, PHYLLIS
633 SWEETWATER CR OLD HICKORY , TN 37138 |
STAFF | 07/17/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$176,587.92
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