2024 Early Mid Year Supplemental (2021) for JANICE BOWLING submitted on 07/12/2021
Beginning Balance
$105,795.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SOUTHERN COMPANY GAS TENNESSEE PAC
TEN PEACHTREE PLACE, NE ATLANTA , GA 30309 |
P | Primary | 06/02/2015 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1800FLOWERS
ONE OLD COUNTRY ROAD SUITE 500 CARLE PLACE , NY 11514 |
FLOWERS | 06/23/2015 | $89.56 | |
|
417 UNION
417 UNION STREET NASHVILLE , TN 37219 |
LUNCHEON | 05/05/2015 | $50.00 | |
|
APPLE STORE
7600 KINGSTON PIKE KNOXVILLE , TN 37919 |
TELEPHONE | 05/15/2015 | $709.03 | |
|
ARTS IN THE PARK
PO BOX 451 MORRISTOWN , TN 37815 |
ADVERTISING | 06/28/2015 | $100.00 | |
|
BY LO
3606 EAST MORRIS BLVD MORRISTOWN , TN 37813 |
GAS | 04/29/2015 | $28.29 | |
|
DAVY CROCKETT RESTAURANT
3282 E MORRIS BLVD MORRISTOWN , TN 37813 |
LUNCHEON CONSTITUENTS | 05/29/2015 | $40.00 | |
|
FLIP BURGER
4111 CHARLOTTE AVE NASHVILLE , TN 37209 |
FOOD BEVERAGE- CONSTITUENT MEETING | 03/25/2015 | $110.00 | |
|
HAMBLEN COUNTY REPUBLICAN PARTY
PO BOX 1272 MORRISTOWN , TN 37816 |
EVENT TICKETS | 03/21/2015 | $60.00 | |
|
HAMBLEN COUNTY REPUBLICAN WOMEN
1490 MAPLE LEAF DRIVE MORRISTOWN , TN 37814 |
DONATIONS | 06/13/2015 | $77.00 | |
|
HAMBLEN COUNTY REPUBLICAN WOMEN
1490 MAPLE LEAF DRIVE MORRISTOWN , TN 37814 |
EVENT TICKETS | 05/18/2015 | $45.00 | |
|
HICKEY
, ALICIA
1510 NORTH LIBERTY HILL RD MORRISTOWN , TN 37814 |
SIGNS | 04/17/2015 | $49.00 | |
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | OFFICE DECORATION | 03/19/2015 | $250.00 |
|
LAKEWAY PUBLISHERS, INC
P.O. BOX 625 MORRISTOWN , TN 37815 |
NEWSPAPER | 06/24/2015 | $36.00 | |
|
LAKEWAY PUBLISHERS, INC
P.O. BOX 625 MORRISTOWN , TN 37815 |
ADVERTISING | 05/11/2015 | $531.80 | |
|
LAKEWAY PUBLISHERS, INC
P.O. BOX 625 MORRISTOWN , TN 37815 |
NEWSPAPER | 03/31/2015 | $36.00 | |
|
LOWES
3460 DICKERSON AVE NASHVILLE , TN 37207 |
OFFICE SUPPLIES | 02/04/2015 | $53.03 | |
|
ROSE CENTER
442 W 2ND ST MORRISTOWN , TN 37814 |
EVENT SPONSOR | 01/26/2015 | $400.00 | |
|
SPUDS- GENE BROOKS
4397 E MORRIS BLVD MORRISTOWN , TN 37813 |
LUNCH - JOB FAIR ATTENDEES | 04/28/2015 | $690.00 | |
|
TRACTOR SUPPLY COMPANY
3480 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
HARDWARE | 03/13/2015 | $170.81 | |
|
UNITED STATES POST OFFICE
803 S CUMBERLAND ST, MORRISTOWN , TN 37813 |
POSTAGE | 06/04/2015 | $5.75 | |
|
WALMART
4331 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
OFFICE DECORATION | 05/04/2015 | $13.42 | |
|
WALMART
475 S DAVY CROCKETT PKW MORRISTOWN , TN 37813 |
OFFICE DECORATION | 05/01/2015 | $14.48 | |
|
WALMART
475 S DAVY CROCKETT PKW MORRISTOWN , TN 37813 |
BEVERAGE/FOOD EVENT DONATION | 06/13/2015 | $16.81 | |
|
WALMART
475 S DAVY CROCKETT PKW MORRISTOWN , TN 37813 |
OFFICE SUPPLIES | 01/31/2015 | $32.89 | |
|
WEST HIGH SCHOOL
1 TROJAN TRL MORRISTOWN , TN 37813 |
ADVERTISING- BANNER | 04/27/2015 | $600.00 | |
|
WHEELER
, DENNIS
445 BERKELEY DR MORRISTOWN , TN 37814 |
CONTRIBUTION | 03/13/2015 | $350.00 | |
|
ZACHARY
, JASON
11408 HICKORY SPRINGS DRIVE KNOXVILLE , TN 37932 |
C | CONTRIBUTION | 06/28/2015 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$512.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$512.28
Ending Balance
ENDING BALANCE
$105,783.47
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