Annual Year End Supplemental (2025) for BOWPAC submitted on 01/30/2026
Beginning Balance
$90,240.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARRY
, MEGAN
2017 20TH AVENUE, SOUTH NASHVILLE , TN 37212 MANAGEMENT PRIMIER, INC. |
09/15/2014 | $250.00 | |
|
BEARE
, PETER
2622 BLUEFIELD AVE NASHVILLE , TN 37214 IT BEST EFFORT |
09/25/2014 | $250.00 | |
|
BENDER
, BRIAN
136 SHUTE CR OLD HICKORY , TN 37138 BEST EFFORTS BEST EFFORTS |
09/28/2014 | $200.00 | |
|
BROGDEN
, JOHN
2247 MAPLECREST DR NASHVILLE , TN 37214 SOCIAL WORKER SELF |
09/30/2014 | $250.00 | |
|
BRUNSON
, STUART
4405 WARNER PLACE NASHVILLE , TN 37205 INVESTOR SELF EMPLOYED |
09/30/2014 | $200.00 | |
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | 09/13/2014 | $1,500.00 |
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVE NASHVILLE , TN 37212 ATTRONEY BEST EFFORT |
08/23/2014 | $200.00 | |
|
COLEMAN
, MATTHEW
1201 E WOODSHIRE DR KNOXVILLE , TN 37922 FIELD REP VERISK ANALYTICS |
08/04/2014 | $250.00 | |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | 09/30/2014 | $1,000.00 |
|
DUNGAN
, STUART
1899 BAKERS GROVE RD HERMITAGE , TN 37076 RETIRED |
08/23/2014 | $500.00 | |
|
HAGAR
, LARRY
108 CHERRY BRANCH LN OLD HICKORY , TN 37138 ATTORNEY SELF EMPLOYED |
09/06/2014 | $200.00 | |
|
HAGAR
, PAT
304 OLD LEBANON DIRT RD HERMITAGE , TN 37076 RETIRED |
09/30/2014 | $200.00 | |
|
HAYES
, DALLAS
200 BELINDA DR HERMITAGE , TN 37076 RETIRED |
08/23/2014 | $200.00 | |
|
LANIER
, JOHN
102 ROLLING MILL RD OLD HICKORY , TN 37138 NOT EMPLOYED NOT EMPLOYED |
09/30/2014 | $500.00 | |
|
MANESCHI
, ANDREA
807 TIMBER LANE NASHVILLE , TN 37215 RETIRED |
09/28/2014 | $400.00 | |
|
NEVILL
, KATHERINE
4989 JOHN HAGER RD HERMITAGE , TN 37076 RETIRED RETIRED |
08/28/2014 | $800.00 | |
|
STEIN
, RD
PO BOX 292666 NASHVILLE , TN 37229 RETIRED |
08/23/2014 | $500.00 | |
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | 08/07/2014 | $1,500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 07/31/2014 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/04/2014 | $4,000.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | 09/30/2014 | $1,000.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | 09/13/2014 | $1,000.00 |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | 09/23/2014 | $6,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 09/04/2014 | $500.00 |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | 09/25/2014 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 09/20/2014 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$132,536.56
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$20.67
TOTAL RECEIPTS
$132,557.23
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| ADVERTISING | $80.00 |
| CHAMBER LUNCHEON | $23.00 |
| CREDIT CARD FEES | $37.53 |
| CREDIT CARD FEES | $3.95 |
| CREDIT CARD FEES | $13.25 |
| CREDIT CARD FEES | $3.95 |
| CREDIT CARD FEES | $10.67 |
| DUES / SUBSCRIPTIONS | $99.00 |
| DUES / SUBSCRIPTIONS | $99.00 |
| FOOD | $38.05 |
| FOOD / BEVERAGE | $11.26 |
| GAS | $54.63 |
| OFFICE EQUIPMENT | $82.90 |
| OFFICE SUPPLIES | $98.15 |
| OFFICE SUPPLIES | $51.34 |
| SIGN EQUIPMENT | $30.55 |
| SIGN EQUIPMENT | $9.81 |
| SIGN EQUIPMENT | $42.65 |
| SPONSORSHIP | $100.00 |
| STAMPS | $98.00 |
| STAMPS | $49.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200 NASHVILLE , TN 37214 |
SPONSORSHIP | 08/14/2014 | $500.00 | ||||
|
ELECTRONIC EXPRESS
5108 OLD HICKORY BLVD HERMITAGE , TN 37076 |
OFFICE EQUIPMENT | 08/03/2014 | $499.50 | ||||
|
ELOLUTION STRATEGIES
5620 JAMES GUNNELL LANE ALEXANDRIA , VA 22310 |
RESEARCH / POLLING | 09/22/2014 | $3,489.00 | ||||
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 09/02/2014 | $159.25 | ||||
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 08/01/2014 | $124.21 | ||||
|
FLETCHER ROWLEY
1720 WEST END AVENUE #630 NASHVILLE , TN 37203 |
ADVERTISING | 09/25/2014 | $18,652.00 | ||||
|
GEIGER
MT HOPE AVE LEWISTON , ME 04241 |
ADVERTISING | 08/25/2014 | $624.00 | ||||
|
HARPETH STRATEGIES
PO BOX 210901 NASHVILLE , TN 37221 |
WEB HOSTING | 08/12/2014 | $2,279.00 | ||||
|
JOSLIN SIGNS
630 MURFREESBORO PIKE NASHVILLE , TN 37210 |
SIGNS | 08/21/2014 | $262.20 | ||||
|
JOSLIN SIGNS
630 MURFREESBORO PIKE NASHVILLE , TN 37210 |
SIGNS | 08/05/2014 | $748.36 | ||||
|
MYERS RESEARCH
1510 6TH STREET, NW, UNIT 1 WASHINGTON DC , TN 20001 |
RESEARCH / POLLING | 09/10/2014 | $12,000.00 | ||||
|
PHAT BITES
2730 B LEBANON PIKE DONELSON , TN 37214 |
FOOD / BEVERAGE | 08/23/2014 | $1,748.00 | ||||
|
POTTS
, JASON
3914 EAST RIDGE DRIVE NASHVILLE , TN 37211 |
SIGN EQUIPMENT | 09/03/2014 | $1,250.00 | ||||
|
PRINTING ETC...
1100 MENZIER NASHVILLE , TN 37210 |
PRINTING | 09/26/2014 | $5,470.56 | ||||
|
PRINTING ETC...
1100 MENZIER NASHVILLE , TN 37210 |
PRINTING | 09/26/2014 | $870.02 | ||||
|
PRINTING ETC...
1100 MENZIER NASHVILLE , TN 37210 |
PRINTING | 09/26/2014 | $4,764.82 | ||||
|
PRINTING ETC...
1100 MENZIER NASHVILLE , TN 37210 |
PRINTING | 09/26/2014 | $594.42 | ||||
|
PRINTING ETC...
1100 MENZIER NASHVILLE , TN 37210 |
PRINTING | 09/26/2014 | $734.92 | ||||
|
PRINTING ETC...
1100 MENZIER NASHVILLE , TN 37210 |
PRINTING | 09/26/2014 | $163.88 | ||||
|
PRINTING ETC...
1100 MENZIER NASHVILLE , TN 37210 |
PRINTING | 09/17/2014 | $720.55 | ||||
|
PRINTING ETC...
1100 MENZIER NASHVILLE , TN 37210 |
PRINTING | 09/17/2014 | $1,742.18 | ||||
|
PRINTING ETC...
1100 MENZIER NASHVILLE , TN 37210 |
PRINTING | 09/17/2014 | $440.14 | ||||
|
PRINTING ETC...
1100 MENZIER NASHVILLE , TN 37210 |
PRINTING | 09/03/2014 | $611.80 | ||||
|
PRINTING ETC...
1100 MENZIER NASHVILLE , TN 37210 |
PRINTING | 08/19/2014 | $191.19 | ||||
|
PRINTING ETC...
1100 MENZIER NASHVILLE , TN 37210 |
PRINTING | 08/19/2014 | $2,932.05 | ||||
|
ROYAL ELM PROPERTIES
2603 ELM HILL PIKE NASHVILLE , TN 37214 |
RENT | 07/30/2014 | $5,200.00 | ||||
|
SHEFELTON
, CHRIS
2109 SADLER AVE NASHVILLE , TN 37210 |
STAFF | 09/03/2014 | $2,000.00 | ||||
|
SHEFELTON
, CHRIS
2109 SADLER AVE NASHVILLE , TN 37210 |
STAFF | 08/06/2014 | $2,000.00 | ||||
|
SUNBELT RENTALS
3924 DICKERSON PIKE SUITE 104 NASHVILLE , TN 37207 |
HQ PARTY RENTAL | 08/25/2014 | $382.38 | ||||
|
THE FAMILY CENTER
139 THOMPSON LANE NASHVILLE , TN 37211 |
DONATIONS | 09/18/2014 | $250.00 | ||||
|
TRUMPHOUR
, TAYLOR
4507 RAMBLEWOOD OLD HICKORY , TN 37138 |
ENTERTAINMENT | 08/24/2014 | $200.00 | ||||
|
WAL MART
4424 LEBANON PIKE HERMITAGE , TN 37076 |
OFFICE EQUIPMENT | 09/14/2014 | $125.48 | ||||
|
WILLIAMS
, PHYLLIS
633 SWEETWATER CR OLD HICKORY , TN 37138 |
STAFF | 09/24/2014 | $782.76 | ||||
|
WILLIAMS
, PHYLLIS
633 SWEETWATER CR OLD HICKORY , TN 37138 |
STAFF | 09/12/2014 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$42,228.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$42,228.10
Ending Balance
ENDING BALANCE
$180,569.82
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 | Details | Date | Amount |
|---|---|---|---|---|
|
SCHWARTZ
, MIKE
2938 DONNA HILL RD NASHVILLE , TN 37214 SELF EMPLOYED APARTMNT SELECTOR |
Food and Beverage | 09/30/2014 | $300.00 |
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