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2020 Early Mid Year Supplemental (2019) for JANICE BOWLING submitted on 07/07/2019

Beginning Balance

$98,398.63

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
HOLT , DAVID
6718 KIRBY OAKS LN
MEMPHIS , TN 38119
TEACHER
SHELBY CO SCHOOLS
General 07/17/2014 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
FEE TO PROCESS ONLINE DONATIONS $9.88
PROFESSIONAL SERVICES $59.40
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DIAMOND PRINTING COMPANY
611 N. THIRD
MEMPHIS , TN 38107-3608
PRINTING 07/23/2014 $191.19
DIAMOND PRINTING COMPANY
611 N. THIRD
MEMPHIS , TN 38107-3608
PRINTING 07/18/2014 $133.83
GILLON CREATIVE
1387 CENTRAL AVE. #211
MEMPHIS , TN 38139
PROFESSIONAL SERVICES 07/24/2014 $225.00
US POSTAL SERVICE
8255 MACON RD.
CORDOVA , TN 38018
POSTAGE 07/21/2014 $258.31
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$159.46

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$159.46

Ending Balance

ENDING BALANCE
$98,239.17


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $5,000.00 $0.00 $5,000.00

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
WEST TENNESSEANS FOR PROGRESS PAC
404 REKSTEN COVE
CORDOVA , TN 38018
P General Fundraiser 07/15/2014 $550.54 $550.54
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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