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2nd Quarter for BOW-PAC submitted on 07/09/2018

Beginning Balance

$145,211.22

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$7.06
TOTAL RECEIPTS
$2,007.06

Disbursements

Expenditures, Unitemized
Purpose Amount
ANNUAL FEE $76.00
ANNUAL FEE $100.00
FOOD / BEVERAGE $91.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
HERMITAGE HOTEL
231 6TH AVE. NORTH
NASHVILLE , TN 37219
HOTEL 01/17/2017 $1,221.91
SMITH , THOMAS
40 EAST MILESTONE DRIVE UNIT C
INLET BEACH , FL 32461
COMPENSATION 02/20/2017 $5,000.00
SMITH , THOMAS
40 EAST MILESTONE DRIVE UNIT C
INLET BEACH , FL 32461
COMPENSATION 02/08/2017 $5,000.00
SMITH , THOMAS
40 EAST MILESTONE DRIVE UNIT C
INLET BEACH , FL 32461
COMPENSATION 02/07/2017 $5,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$12,300.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,300.00

Ending Balance

ENDING BALANCE
$134,918.28


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

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