2024 4th Quarter for JANICE BOWLING submitted on 01/21/2025
Beginning Balance
$126,493.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| REFUND | $50.00 |
| REFUND | $35.00 |
| REFUND | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADAIR
, WILLIAM
50 HIGHWAY 196 COLLIERVILLE , TN 38017 |
REFUND | 03/25/2016 | $750.00 | |
|
ARTS IN MCNAIRY
205 W COURT SELMER , TN 38375 |
DONATIONS | 03/31/2016 | $3,000.00 | |
|
BUFF
, GLENNA
105 ROBERTSON DRIVE SOMERVILLE , TN 38068 |
REFUND | 03/25/2016 | $200.00 | |
|
CALLERY
, THOMAS
547 COX LN BROWNSVILLE , TN 38012 |
REFUND | 03/25/2016 | $500.00 | |
|
CITY OF MIDDLETON
PO BOX 40 MIDDLETON , TN 38052 |
HISTORY MUSEUM | 03/31/2016 | $1,000.00 | |
|
CLEMENTS
, JERRY
8185 OLD JACKSON RD SOMERVILLE , TN 38068 |
REFUND | 03/25/2016 | $190.00 | |
|
COWAN
, BILL
PO BOX 393 LAGRANGE , TN 38046 |
REFUND | 03/25/2016 | $100.00 | |
|
CRAWFORD
, LARRY
6045 WILLOUGHBY OAK BARTLETT , TN 38135 |
REFUND | 03/25/2016 | $75.00 | |
|
CULVER CPA PLLC
7041 HIGHWAY 64 OAKLAND , TN 38060 |
PROFESSIONAL SERVICES | 03/31/2016 | $349.00 | |
|
CULVER CPA PLLC
7041 HIGHWAY 64 OAKLAND , TN 38060 |
REFUND | 03/25/2016 | $150.00 | |
|
DOUGLAS
, JD
3069 OLD JERNIGAN SOMERVILLE , TN 38068 |
REFUND | 03/25/2016 | $75.00 | |
|
DOWDLE
, LEE
4950 YUM YUM RD SOMERVILLE , TN 38068 |
REFUND | 03/25/2016 | $25.00 | |
|
DOWDY
, EARL
710 OLD JACKSON RD SOMERVILLE , TN 38068 |
REFUND | 03/25/2016 | $100.00 | |
|
DUNN
, BRENDA
1820 SLAYDEN RD MOSCOW , TN 38057 |
REFUND | 03/25/2016 | $100.00 | |
|
ELDER
, CALVIN
940 FRANK LATHAM RD PINSON , TN 38366 |
REFUND | 03/25/2016 | $1,000.00 | |
|
ELDER
, TIFFANY
940 FRANK LATHAM RD PINSON , TN 38366 |
REFUND | 03/25/2016 | $1,000.00 | |
|
FAYETTE COUNTY TITLE COMPANY
12915 S MAIN SOMERVILLE , TN 38068 |
REFUND | 03/25/2016 | $250.00 | |
|
FIRST PRESBYTERIAN CHURCH
12940 S MAIN SOMERVILLE , TN 38068 |
DONATIONS | 03/31/2016 | $1,852.10 | |
|
FISHER
, PAUL
PO BOX 268 SELMER , TN 38375 |
REFUND | 03/25/2016 | $200.00 | |
|
GERMAN
, JENNIFER
8760 OLD JACKSON SOMERVILLE , TN 38068 |
REFUND | 03/25/2016 | $35.00 | |
|
GERMAN
, WILLIE
105 WOODBRIDGE CV SOMERVILLE , TN 38068 |
REFUND | 03/25/2016 | $250.00 | |
|
GRABER
, BLAIR
3540 SUMMER AVE MEMPHIS , TN 38122 |
REFUND | 03/25/2016 | $500.00 | |
|
GRABER
, STAN
4646 POPLAR AVE MEMPHIS , TN 38117 |
REFUND | 03/25/2016 | $500.00 | |
|
HOOPER
, TONY
PO BOX 97 TOONE , TN 38381 |
REFUND | 03/25/2016 | $500.00 | |
|
HULL
, JOHN
3014 TINNAN AVE FRANKLIN , TN 37067 |
REFUND | 03/25/2016 | $200.00 | |
|
JOHNSON
, SHANA
80 WOODBRIDGE CV SOMERVILLE , TN 38068 |
REFUND | 03/25/2016 | $75.00 | |
|
KEE
, ERWIN
470 COUNTRY CLUB RD SOMERVILLE , TN 38068 |
REFUND | 03/25/2016 | $100.00 | |
|
LEE
, CHARLES
1125 WOODMONT SELMER , TN 38375 |
REFUND | 03/25/2016 | $60.00 | |
|
LEWIS
, VIP
1 COURT SQ SOMERVILLE , TN 38068 |
REFUND | 03/25/2016 | $150.00 | |
|
MARBURY
, DANNY
273 RAY PERMENTER RD BELLS , TN 38006 |
REFUND | 03/25/2016 | $1,000.00 | |
|
MARTIN
, JACK
2074 HWY 142 SELMER , TN 38375 |
DONATIONS | 01/27/2016 | $100.00 | |
|
MCCLANAHAN
, EA
1900 FAYETTE CORNER DR SOMERVILLE , TN 38068 |
REFUND | 03/25/2016 | $100.00 | |
|
NEWBY
, DAVID
600 WOODBRIDGE SOMERVILLE , TN 38068 |
REFUND | 03/25/2016 | $500.00 | |
|
NORRIS
, BENNY
6060 PRIMACY PKW MEMPHIS , TN 38119 |
REFUND | 03/25/2016 | $200.00 | |
|
OGLESBY
, CLAUDE
11975 HWY 57 MOSCOW , TN 38057 |
REFUND | 03/25/2016 | $100.00 | |
|
PATTAT
, ROD
4915 HWY 222 MASON , TN 38049 |
REFUND | 03/25/2016 | $100.00 | |
|
PEEBLES
, TOM
18020 HWY 64 SOMERVILLE , TN 38068 |
REFUND | 03/25/2016 | $100.00 | |
|
RENOUX
, TERRY
2960 TEAGUE STORE SOMERVILLE , TN 38068 |
REFUND | 03/25/2016 | $250.00 | |
|
RHODES
, BL
974 EVIE ANN LN LAVERGNE , TN 37086 |
PROFESSIONAL SERVICES | 01/22/2016 | $1,000.00 | |
|
RICE
, BETSY
PO BOX 1402 BRADEN , TN 38010 |
REFUND | 03/25/2016 | $100.00 | |
|
ROSSER
, RAY
12915 S MAIN SOMERVILLE , TN 38068 |
REFUND | 03/25/2016 | $250.00 | |
|
SMITH
, CARRIE
2005 TOMLIN RD SOMERVILLE , TN 38068 |
REFUND | 03/25/2016 | $60.00 | |
|
STEARNS
, ASHLEY
1181 BAYARD MURFREESBORO , TN 37130 |
REFUND | 03/25/2016 | $150.00 | |
|
TOM KARCHERS DELTA WATERFOWL
950 MOOSE LODGE RD SOMERVILLE , TN 38068 |
DONATIONS | 03/02/2016 | $200.00 | |
|
TWIFFORD
, DAVID
3400 HWY 194 ROSSVILLE , TN 38066 |
REFUND | 03/25/2016 | $100.00 | |
|
WALLACE
, JIMMY
428 WILEY PARKER RD JACKSON , TN 38305 |
REFUND | 03/25/2016 | $1,000.00 | |
|
WHITWORTH
, BILLY
2250 DONELSON DR EADS , TN 38028 |
REFUND | 03/25/2016 | $250.00 | |
|
WILBURN
, JUSTIN
PO BOX 653 SOMERVILLE , TN 38068 |
REFUND | 03/25/2016 | $100.00 | |
|
WILDER
, SHELTON
250 LONGTOWN RD MASON , TN 38049 |
REFUND | 03/25/2016 | $1,150.00 | |
|
WILES
, JIM
345 ALLEN RD WILLISTON , TN 38076 |
REFUND | 03/25/2016 | $100.00 | |
|
WILLIFORD
, KEN
9 MARIE DRIVE LITITZ , PA 17543 |
REFUND | 03/25/2016 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,081.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,081.22
Ending Balance
ENDING BALANCE
$133,612.25
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