Amended 2020 2nd Quarter for JANICE BOWLING submitted on 07/23/2020
Beginning Balance
$146,317.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CLARKSVILLE DENTAL
1301 PEACHERS MILL RD CLARKSVILLE , TN 37042 |
10/08/2014 | $300.00 | $300.00 | ||
|
GRIMES
, SHARON
318 FRANKLIN ST CLARKSVILLE , TN 37040 RETIRED |
10/08/2014 | $300.00 | $300.00 | ||
|
HAND
, CHARLES
2059 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37043 OWNER IDEAL DISTRIBUTING CO. |
10/08/2014 | $300.00 | $300.00 | ||
|
HASLAM
, BILL
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
C | 10/03/2014 | $300.00 | $300.00 | |
|
RADFORD
, AL
443 FABIEN PLACE CLARKSVILLE , TN 37043 OWNER RADFORD PLUMBING AND HEATING CO. |
10/08/2014 | $120.00 | $120.00 | ||
|
RED RIVER REPUBLICAN WOMEN
3829 LAKE ROAD CLARKSVILLE , TN 37191 |
10/08/2014 | $300.00 | $300.00 | ||
|
SUMMERS
, BILL
410 SAVANNAH TRACE CLARKSVILLE , TN 37043 RETIRED |
10/08/2014 | $300.00 | $300.00 | ||
|
SVADBA
, KEITH
403 MANOR STENE LEN CLARKSVILLE , TN 37042 INSTRUCTOR NCI |
10/08/2014 | $300.00 | $300.00 | ||
|
WYATT
, WILLIAM
PO BOX 1130 CLARKSVILLE , TN 37041 VP FARMEER \& MERCHANT BANK |
10/08/2014 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| WIX, WEBSITE | $9.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BACK LOT BAND
1633 PALM RD PALMYRA , TN 37143 |
MUSIC | 10/24/2014 | $200.00 | |
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRONIC SERVICES | 10/09/2014 | $314.39 | |
|
CLARKSVILLE COUNTRY CLUB
PO BOX 3290 CLARKSVILLE , TN 37040 |
FACILITY RENTAL | 10/16/2014 | $5,000.00 | |
|
LEAF CHRONICLE
PO BOX 31029 CLARKSVILLE , TN 37210 |
ADVERTISING | 10/06/2014 | $320.32 | |
|
MCRP
1413 BUCHANON DR CLARKSVILLE , TN 37042 |
CHANGE FOR EVENT | 10/24/2014 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,142.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,142.81
Ending Balance
ENDING BALANCE
$143,224.59
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