2006 Supplemental (2005) for DONNA ROWLAND submitted on 01/25/2006
Beginning Balance
$12,548.90
Receipts
Monetary Contributions, Unitemized
$5,120.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
H. G. HILL REALTY PAC
3011 ARMORY DRIVE STE 130 NASHVILLE , TN 37204 |
P | Primary | 07/06/2016 | $250.00 | $250.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | Primary | 07/01/2016 | $1,500.00 | $1,500.00 |
|
PROW
, TIMOTHY
1562 HUDSON RD MADISON , TN 37115 CONSTRUCTION PBG CONSTRUCTION |
Primary | 07/18/2016 | $200.00 | $200.00 | |
|
REBROVICK
, LINDA
6420 WILSHIRE BLVD LOS ANGELES , CA 90048 SENIOR CLIENT PTR. MORGAN SAMUELS CO. |
Primary | 07/14/2016 | $242.45 | $242.45 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,070.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,070.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $47.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARRIGAN
, KATHERINE
1544 KINNARD DRIVE FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 07/02/2016 | $1,000.00 | |
|
CUBE LLC
1218 JOSEPH AVENUE NASHVILLE , TN 37207 |
ADVERTISING | 07/14/2016 | $500.00 | |
|
HILLSBORO BRENTWOOD EXCH CLUB
617 POPLAR CREEK TRACE CT NASHVILLE , TN 37221 |
DONATIONS | 07/18/2016 | $200.00 | |
|
JOELTON SHOPPER
PO BOX 386 JOELTON , TN 37080 |
ADVERTISING | 07/11/2016 | $254.00 | |
|
RICHARDSON
, JOHN
3323 HARPETH SPRINGS DR NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 07/06/2016 | $1,750.00 | |
|
THE STONERIDGE GROUP LLC
4400 NORTH POINT PKWY ALPHARETTA , GA 30022 |
ADVERTISING | 07/05/2016 | $9,466.44 | |
|
THE STONERIDGE GROUP LLC
4400 NORTH POINT PKWY ALPHARETTA , GA 30022 |
ADVERTISING | 07/05/2016 | $1,508.00 | |
|
THE STONERIDGE GROUP LLC
4400 NORTH POINT PKWY ALPHARETTA , GA 30022 |
ADVERTISING | 07/26/2016 | $4,340.22 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,188.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,188.67
Ending Balance
ENDING BALANCE
$27,430.23
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $47.00 | $0.00 | $47.00 |
| Self-Endorsed | $43.70 | $0.00 | $43.70 |
| Self-Endorsed | $94.62 | $0.00 | $94.62 |
| Self-Endorsed | $286.80 | $0.00 | $286.80 |
| Self-Endorsed | $106.95 | $0.00 | $106.95 |
| Self-Endorsed | $286.80 | $0.00 | $286.80 |
| Self-Endorsed | $223.51 | $0.00 | $223.51 |
| Self-Endorsed | $223.51 | $0.00 | $223.51 |
| Self-Endorsed | $48.25 | $0.00 | $48.25 |
| Self-Endorsed | $22,500.00 | $0.00 | $22,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
CARROLL
, PAT
7370 BIDWELL RD. JOELTON , TN 37080 REALTOR CENTURY 21 PREMIER |
Primary | Meet/Greet | 07/16/2016 | $200.00 | $200.00 | |
|
FOREMAN
, LESA
5235 RAWLINGS RD. JOELTON , TN 37080 BANKER SIMMONS BANK |
Primary | Meet/Greet | 07/16/2016 | $200.00 | $200.00 |
TOTAL IN-KIND CONTRIBUTIONS
$110.00
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