Pre-Primary for BOW-PAC submitted on 07/24/2018
Beginning Balance
$134,918.28
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | 01/11/2005 | $500.00 |
|
CINGULAR WIRELESS LLC EMPLOYEE PAC
5565 GLENRIDGE CONNECTOR, SUITE 1700 ATLANTA , GA 30342 |
P | 12/22/2005 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/11/2005 | $1,000.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102 SCOTTSDALE , AZ 85260 |
P | 01/11/2005 | $250.00 |
|
FIELDS
, TERRY E.
110 NOBILITY COURT ROSWELL , GA 30075 |
01/11/2005 | $500.00 | |
|
FREE U BAIL BONDS
1103 SEVIER AVENUE KNOXVILLE , TN 37920 |
09/28/2005 | $500.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 12/29/2005 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 08/28/2005 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 12/29/2005 | $500.00 |
|
TENNESSEE BONDING COMPANY
715 N. CHERRY STREET KNOXVILLE , TN 37914 |
09/28/2005 | $600.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 01/11/2005 | $300.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
93 SEABOARD LANE STE 201 BRENTWOOD , TN 37027 |
P | 01/11/2005 | $200.00 |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | 12/16/2005 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 01/11/2005 | $500.00 |
|
WOODARD
, ERNEST
145 COURTNEY COVE GALLATIN , TN 37066 |
09/28/2005 | $125.00 | |
|
WOODARD
, SANDRA L.
145 COURTNEY COVE GALLATIN , TN 37066 |
09/28/2005 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.20
TOTAL RECEIPTS
$27,002.20
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $498.60 |
| CAMPAIGN OPERATIONS | $136.82 |
| CONSTITUENT RELATIONS | $668.08 |
| DONATIONS | $65.00 |
| MAILING | $74.00 |
| PRINTING | $89.55 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIGITAL MEDIA GRAPHIX
123 W. JACKSON AVENUE, SUITE 201 KNOXVILLE , TN 37902 |
DOMAIN HOSTING | $147.50 | |||||
|
FRIENDS OF KNOX COUNTY PUBLIC LIBRARY
500 WEST CHURCH AVENUE KNOXVILLE , TN 37902 |
DONATIONS | $200.00 | |||||
|
HEARTS OF PASSION
2305 CUNNINGHAM ROAD KNOXVILLE , TN 37918 |
DONATIONS | $200.00 | |||||
|
KNOX COUNTY REPUBLICAN PARTY
2606 GREENWAY DRIVE KNOXVILLE , TN 37918 |
ADVERTISING | $200.00 | |||||
|
NUCLEUS KNOXVILLE
625 S. GAY STREET, SUITE 200 KNOXVILLE , TN 37902 |
ORGANIZATION DUES | $375.00 | |||||
|
PRO BAN, INC.
P. O. BOX 1446 ENKA , NC 28728 |
CONSTITUENT RELATIONS | $250.00 | |||||
|
SOUTH KNOXVILLE ROTARY CLUB
P. O. BOX 20476 KNOXVILLE , TN 37940 |
DUES | $200.00 | |||||
|
TENNESSEE CHILDREN'S DANCE ENSEMBLE
4216 CUMBERLAND AVENUE KNOXVILLE , TN 37919 |
DONATIONS | $350.00 | |||||
|
TENNESSEE RIGHT TO LIFE
PO BOX 5218 KNOXVILLE , TN 37928 |
ADVERTISING | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$161,920.48
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