Annual Mid Year Supplemental (2017) for BOW-PAC submitted on 07/13/2017
Beginning Balance
$85,443.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, DAVE
625 N. RIVERSIDE DRIVE CLARKSVILLE , TN 37040 PHYSICIAN RIVERSIDE SPINE AND WELLNESS CENTER |
06/19/2014 | $250.00 | |
|
ANDERSON
, RICHARD
1526 MADISON ST CLARKSVILLE , TN 37040 ANDERSON REAL ESTATE SELF |
06/13/2014 | $250.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 05/20/2014 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 05/28/2014 | $1,000.00 |
|
ATKINS
, BILLY
2702 E. OLD ASHLAND CITY RD. CLARKSVILLE , TN 37043 CHAIRMAN LEGENDS BANK |
06/08/2014 | $500.00 | |
|
AVERITT
, PHIL
185 BRIARWOOD DRIVE ERIN , TN 37061 LUMBER MANUFACTURING JV AVERITT LUMBER COMPANY |
06/13/2014 | $100.00 | |
|
AYERS
, JILL
2996 EDGEMONT CIRCLE CLARKSVILLE , TN 37043 ATTORNEY BATSON NOLAN |
06/09/2014 | $150.00 | |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 |
P | 05/02/2014 | $500.00 |
|
BATES
, THOMAS
833 SALISBURY WAY CLARKSVILLE , TN 37043 PRESIDENT LEGENDS BANK |
06/03/2014 | $500.00 | |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 06/13/2014 | $1,000.00 |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 AUTO DEALER BEAMAN AUTOMOTIVE |
05/28/2014 | $1,000.00 | |
|
BEAUCHAMP
, JEAN
2737 WOODS ROAD SPRINGFIELD , TN 37173 PHYSICIAN SELF |
06/19/2014 | $500.00 | |
|
BLACK
, DAVID
819 PLANTATION BLVD GALLATIN , TN 37066 OWNER AEGIS |
05/29/2014 | $1,000.00 | |
|
BOEHMS
, CHARLES
1931 NORWOOD TRAIL CLARKSVILLE , TN 37043 RETIRED |
06/09/2014 | $150.00 | |
|
BOLES
, DAVID
PO BOX 30459 CLARKSVILLE , TN 37040 PHYSICIAN SELF |
06/19/2014 | $500.00 | |
|
BORLUND
, TOM
555 IDLEWOOD DR CLARKSVILLE , TN 37043 RETIRED RETIRED |
06/14/2014 | $300.00 | |
|
BRUNER
, LAURA
3 TRAHERN TERRACE CLARKSVILLE , TN 37040 DIRECTOR OF PHARMACY GATEWAY MEDICAL CENTER |
06/19/2014 | $500.00 | |
|
BRYANT
, SCOTT
1810 MADISON ST CLARKSVILLE , TN 37043 AGENT STATE FARM INSURANCE |
05/28/2014 | $500.00 | |
|
CLARK
, JON
570 FAIRWAY WINGATE CLARKSVILLE , TN 37040 ARCHITECT SELF |
06/19/2014 | $500.00 | |
|
CLARKSVILLE HOME BUILDERS ASSOCIATION
PO BOX 1167 CLARKSVILLE , TN 37041 |
06/17/2014 | $450.00 | |
|
CRABBE
, JOHN
PO BOX 30878 CLARKSVILLE , TN 37040 OWNER CRABBE CONSTRUCTION |
06/19/2014 | $1,000.00 | |
|
DEWALD
, JOAN
847 RIVER RUN CLARKSVILLE , TN 37043 HOMEMAKER HOMEMAKER |
06/20/2014 | $250.00 | |
|
DEWALD
, JOAN
847 RIVER RUN CLARKSVILLE , TN 37043 HOMEMAKER HOMEMAKER |
06/19/2014 | $250.00 | |
|
EDINGTON
, E.M.
1301 PREACHERS MILL ROAD CLARKSVILLE , TN 37043 DENTIST SELF |
06/19/2014 | $500.00 | |
|
ELLIS-BROWN
, SHANDY
133 DANFORD DR CLARKSVILLE , TN 37043 SALES AT&T |
06/19/2014 | $500.00 | |
|
ELY
, TOM
2879 CARRIAGE WAY CLARKSVILLE , TN 37043 PHYSICIAN GATEWAY HEALTH |
06/19/2014 | $150.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 06/18/2014 | $150.00 |
|
FOUST
, CHARLES
PO BOX 786 CLARKSVILLE , TN 37041 PRESIDENT CLARKSVILLE FOUNDRY |
06/19/2014 | $150.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 05/20/2014 | $1,000.00 |
|
GULLEDGE
, SANDRA
1970 QUEENS BLUFF WAY CLARKSVILLE , TN 37043 CPA SELF |
06/19/2014 | $250.00 | |
|
HADLEY
, MELANIE
341 FAIRWAY DRIVE CLARKSVILLE , TN 37043 BANKER F&M BANK |
06/19/2014 | $500.00 | |
|
HADLEY
, WADE
407 STONEMEADOW RD CLARKSVILLE , TN 37043 BROKER CRYE-LEIKE COMMERCIAL |
06/19/2014 | $500.00 | |
|
HAND
, CHARLES
PO BOX 30789 CLARKSVILLE , TN 37040 PRESIDENT BUDWEISER OF CLARKSVILLE |
06/06/2014 | $500.00 | |
|
HAND
, CHARLES
PO BOX 30789 CLARKSVILLE , TN 37040 PRESIDENT BUDWEISER OF CLARKSVILLE |
06/06/2014 | $500.00 | |
|
HUDSON
, LEE
PO BOX 3069 CLARKSVILLE , TN 37043 FINANCIAL ADVISOR AMERIPRISE |
06/19/2014 | $150.00 | |
|
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955 MURFREESBORO , TN 37129 |
P | 06/05/2014 | $1,000.00 |
|
JAMES
, JOHN
2851 PRINCE DRIVE CLARKSVILLE , TN 37043 PHYSICIAN NORTHCREST MEDICAL CENTER |
06/08/2014 | $500.00 | |
|
JENKINS
, DON
328 COLLEGE STREET CLARKSVILLE , TN 37040 PRESIDENT JENKINS FORD |
06/17/2014 | $1,000.00 | |
|
JOHNSON
, RUDY
1740 MEMORIAL DRIVE, SUITE 2 CLARKSVILLE , TN 37043 ARCHITECT SELF |
06/15/2014 | $500.00 | |
|
KOLB
, CATHY
307 LONGWOOD CT. CLARKSVILLE , TN 37043 EDUCATOR CMCSS |
06/19/2014 | $150.00 | |
|
LYLE
, LANE
196 MAPLEMERE DR. CLARKSVILLE , TN 37040 ARCHITECT LYLE COOK MARTIN |
05/07/2014 | $200.00 | |
|
MARTIN
, BRADLEY
1765 CEDARCROFT DR. CLARKSVILLE , TN 37043 ARCHITECT SELF |
05/27/2014 | $200.00 | |
|
MASSEY
, SHARON
221 S. 3RD ST CLARKSVILLE , TN 37040 ATTORNEY SELF |
06/19/2014 | $150.00 | |
|
MORGAN
, CECIL
PO BOX 746 CLARKSVILLE , TN 37041 CONSTRUCTION MORGAN BROTHERS |
06/12/2014 | $500.00 | |
|
MULLINS
, DAWN
2112 TRIESTE TRAIL ADAMS , TN 37010 BEST EFFORT BEST EFFORT |
06/19/2014 | $150.00 | |
|
NEURO-SPINE COMMITTEE
5928 HIXSON PIKE, SUITE A-142 HIXSON , TN 37343 |
P | 05/21/2014 | $500.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 06/18/2014 | $300.00 |
|
RENFROE
, DEREK
816 RIVER RUN CLARKSVILLE , TN 37043 DENTIST SELF |
06/19/2014 | $500.00 | |
|
SETTLE
, GAIL
PO BOX 3925 CLARKSVILLE , TN 37043 REALTOR SELF |
06/19/2014 | $150.00 | |
|
STUARD, JR.
, WILLIAM
50 FRANKLIN STREET CLARKSVILLE , TN 37040 CEO F&M BANK |
06/23/2014 | $1,000.00 | |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | 06/12/2014 | $500.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | 05/13/2014 | $500.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
5600 BRAINERD RD., STE. H-100 CHATTANOOGA , TN 37411 |
P | 05/08/2014 | $500.00 |
|
THOMAS
, JAMES ELDON
1702 MERRYWOOD DRIVE CLARKSVILLE , TN 37043 CONSTRUCTION SELF |
06/09/2014 | $300.00 | |
|
TUCKER
, RICHARD
2852 CARRIAGE WAY CLARKSVILLE , TN 37043 CONTRACTOR SELF |
06/19/2014 | $500.00 | |
|
TURNER
, JACK
PO BOX 627 CLARKSVILLE , TN 37041 CLU JACK B. TURNER & ASSOCIATES |
06/16/2014 | $1,000.00 | |
|
WILLIAMS
, ELEANOR
PO BOX 3533 CLARKSVILLE , TN 37043 OWNER CABINS TO CASTLES |
06/08/2014 | $150.00 | |
|
WYATT
, BILL
830 RIVER RUN CLARKSVILLE , TN 37043 BANKER F & M BANK |
06/10/2014 | $500.00 | |
|
YATES
, BOB
402 GLEN COVE DRIVE CLARKSVILLE , TN 37043 CPA TCG CPAS |
06/12/2014 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$7.89
TOTAL RECEIPTS
$7.89
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACH FEES | $12.38 |
| BANK FEES | $16.65 |
| DONATIONS | $20.00 |
| DONATIONS | $25.00 |
| FLAGS | $22.48 |
| FOOD / BEVERAGE | $18.88 |
| GAS | $55.17 |
| PARKING | $14.00 |
| TRAVEL | $34.13 |
| TRAVEL | $43.98 |
| TRAVEL | $63.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
TRAVEL | 02/25/2014 | $145.00 | ||||
|
AMERICAN CONSERVATIVE UNION
1331 H. ST NW, SUITE 500 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 03/03/2014 | $650.00 | ||||
|
AMERICAN LEGION
318 DONELSON PIKE NASHVILLE , TN 37214 |
DONATIONS | 03/03/2014 | $300.00 | ||||
|
AUSTIN PEAY STATE UNIVERSITY
601 COLLEGE STREET CLARKSVILLE , TN 37044 |
CONTRIBUTION | 05/16/2014 | $650.00 | ||||
|
BUDGET
6 SYLVAN WAY PARSIPPANY , NJ 07054 |
TRAVEL | 04/15/2014 | $333.09 | ||||
|
CENTRAL CIVITAN CLUB
223 N 2ND ST CLARKSVILLE , TN 37040 |
DONATIONS | 06/12/2014 | $180.00 | ||||
|
CLARKSVILLE COUNTRY CLUB
334 FAIRWAY DR CLARKSVILLE , TN 37043 |
EVENT | 06/13/2014 | $500.00 | ||||
|
CLARKSVILLE HIGH SCHOOL
151 RICHVIEW RD CLARKSVILLE , TN 37043 |
DONATIONS | 02/28/2014 | $200.00 | ||||
|
CLARKSVILLE HOME BUILDERS ASSOCIATION
P.O. BOX 1167 CLARKSVILLE , TN 37041 |
DONATIONS | 05/14/2014 | $499.00 | ||||
|
CONSTANT CONTACT
3333 SOUTH CONGRESS AVE SUITE 404 DELRAY BEACH , TN 33445 |
MARKETING | 06/09/2014 | $150.00 | ||||
|
DELTA
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 02/15/2014 | $161.50 | ||||
|
EXXON MOBIL
715 S RIVERSIDE DR CLARKSVILLE , TN 37040 |
GAS | 06/27/2014 | $61.22 | ||||
|
EXXON MOBIL
715 S RIVERSIDE DR CLARKSVILLE , TN 37040 |
GAS | 06/24/2014 | $52.85 | ||||
|
FRIENDS OF THE NRA
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
CONTRIBUTION | 05/30/2014 | $1,000.00 | ||||
|
GAYLORD NATIONAL RESORT
201 WATERFRONT ST NATIONAL HARBOR , MD 20745 |
TRAVEL | 03/11/2014 | $1,063.86 | ||||
|
GAYLORD NATIONAL RESORT
201 WATERFRONT ST NATIONAL HARBOR , MD 20745 |
TRAVEL | 03/11/2014 | $908.92 | ||||
|
HOUSTON COUNTY CHAMBER OF COMMERCE
68 SPRING ST ERIN , TN 37061 |
DUES / SUBSCRIPTIONS | 03/19/2014 | $325.00 | ||||
|
JIM TRACY FOR CONGRESS
PO BOX 332490 MURFREESBORO , TN 37133 |
CONTRIBUTION | 03/27/2014 | $1,000.00 | ||||
|
JOYNER & HOGAN
600 MAIN ST NASHVILLE , TN 37206 |
PRINTING | 06/09/2014 | $837.23 | ||||
|
LATINOS FOR TN
6041 MT. MORIAH EXTENDED, SUITE 16 MEMPHIS , TN 38115 |
DONATIONS | 01/27/2014 | $1,000.00 | ||||
|
MCGEE
, CARMA D.
P.O. BOX 1598 SAVANNAH , TN 38372 |
C | CONTRIBUTION | 06/16/2014 | $500.00 | |||
|
MONTGOMERY CO. CATTLEMAN'S ASSOCIATION
1272 MANNING RD CLARKSVILLE , TN 37042 |
DONATIONS | 05/29/2014 | $200.00 | ||||
|
ORIENTAL TRADING
P.O. BOX 2308 OMAHA , NE 68103 |
FLAGS | 02/24/2014 | $402.68 | ||||
|
PFIFLE
, MARK
90 E PASSAIC ST ROCHELLE PARK , NJ 07662 |
CONSULTING | 06/16/2014 | $6,545.00 | ||||
|
PFIFLE
, MARK
90 E PASSAIC ST ROCHELLE PARK , NJ 07662 |
CONSULTING | 03/12/2014 | $6,000.00 | ||||
|
PFIFLE
, MARK
90 E PASSAIC ST ROCHELLE PARK , NJ 07662 |
CONSULTING | 04/30/2014 | $3,000.00 | ||||
|
RACHEL BARRETT AND COMPANY
PO BOX 331983 NASHVILLE , TN 37203 |
CONSULTING | 04/28/2014 | $3,890.00 | ||||
|
SERGIO SIGNS
1921 E BOY SCOUT RD CLARKSVILLE , TN 37040 |
SIGNS | 06/10/2014 | $303.55 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
TRAVEL | 04/14/2014 | $301.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
TRAVEL | 03/03/2014 | $719.50 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
TRAVEL | 03/03/2014 | $687.50 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
TRAVEL | 03/03/2014 | $679.50 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
TRAVEL | 03/03/2014 | $65.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DONATIONS | 05/06/2014 | $500.00 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DONATIONS | 06/02/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,082.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,082.30
Ending Balance
ENDING BALANCE
$80,369.56
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $7,631.18 | $0.00 | $7,631.18 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
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