4th Quarter for BOWPAC submitted on 01/26/2025
Beginning Balance
$88,861.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 09/09/2014 | $500.00 |
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | 07/29/2014 | $2,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/29/2014 | $1,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 08/12/2014 | $1,000.00 |
|
VERBLE
, DAVID
2754 SMITH CIRCLE DANDRIDGE , TN 37725 BANKING CITIZENS NATIONAL BANK |
09/29/2014 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$54,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$8.24
TOTAL RECEIPTS
$54,008.24
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $220.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MAINSTAY SUITES
410 PINE MOUNTAIN ROAD PIGEON FORGE , TN 37863 |
MEET AND GREET | 09/26/2014 | $303.22 | ||||
|
MAINSTAY SUITES
410 PINE MOUNTAIN ROAD PIGEON FORGE , TN 37863 |
MEET AND GREET | 09/25/2014 | $500.00 | ||||
|
MAINSTAY SUITES
410 PINE MOUNTAIN ROAD PIGEON FORGE , TN 37863 |
MEET AND GREET | 09/25/2014 | $2,500.00 | ||||
|
SEYMOUR HERALD
500 MARYVILLE HWY. SEYMOUR , TN 37865 |
ADVERTISING | 09/05/2014 | $450.00 | ||||
|
SEYMOUR HS BASKETBALL
732 BOYDS CREEK HWY. SEYMOUR , TN 37865 |
DONATIONS | 09/17/2014 | $250.00 | ||||
|
TENNESSEE HELPING HEARTS
209 GRAY SLATE CIRCLE SEVIERVILLE , TN 37876 |
DONATIONS | 09/29/2014 | $300.00 | ||||
|
THE MOUNTAIN PRESS
PO BOX 4810 SEVIERVILLE , TN 37864 |
ADVERTISING | 09/05/2014 | $442.80 | ||||
|
THE THOMAS GROUP
106 INDUSTRIAL PARK DR. SEVIERVILLE , TN 37862 |
ADVERTISING | 09/08/2014 | $367.37 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 09/23/2014 | $165.30 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 08/13/2014 | $554.06 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$55,505.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$55,505.16
Ending Balance
ENDING BALANCE
$87,364.44
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $348.00 | $0.00 | $348.00 |
| Self-Endorsed | $11,000.00 | $0.00 | $11,000.00 |
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