2020 Pre-General for JANICE BOWLING submitted on 10/25/2020
Beginning Balance
$144,903.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUDD
, PHILLIP
14055 COLUMBIA HWY LYNNVILLE , TN 38472 FARMER SELF |
General | 09/19/2018 | $500.00 | $1,000.00 | |
|
BUDD
, PHILLIP
14055 COLUMBIA HWY LYNNVILLE , TN 38472 FARMER SELF |
General | 08/24/2018 | $500.00 | $1,000.00 | |
|
BYNUM
, KATHY
1400 SHULER BRANCH ROAD ETHRIDGE , TN 38456 EDUCATOR MAURY COUNTY SCHOOL SYSTEM |
General | 09/07/2018 | $100.00 | $100.00 | |
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | General | 08/24/2018 | $1,000.00 | $1,000.00 |
|
COMMERCE UNION MANAGEMENT INC
4201 TWO RIVERS LANE FRANKLIN , TN 37069 |
General | 09/17/2018 | $500.00 | $500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 09/07/2018 | $350.00 | $350.00 |
|
COTHREN
, EDDY
243 NELSON RD LAWRENCEBURG , TN 38464 FOOD SERVICE SELF EMPLOYED |
General | 08/24/2018 | $250.00 | $250.00 | |
|
COTHREN
, JUDY
243 NELSON RD LAWRENCEBURG , TN 38464 FOOD SERVICE SELF EMPLOYED |
General | 08/24/2018 | $250.00 | $250.00 | |
|
DOSS
, BARRY
66 SHOALLY BRANCH DRIVE LEOMA , TN 38468 |
C | General | 09/27/2018 | $1,000.00 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 09/17/2018 | $200.00 | $200.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 09/17/2018 | $500.00 | $500.00 |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | General | 09/17/2018 | $500.00 | $500.00 |
|
HELTON
, KYLE
2627 BLUE CREEK ROAD LYNNVILLE , TN 38472 SHERIFF GILES COUNTY TN |
General | 09/17/2018 | $100.00 | $100.00 | |
|
HELTON
, TAMMY
2627 BLUE CREEK RD LYNNVILLE , TN 38472 REGISTER OF DEEDS GILES COUNTY TN |
General | 09/17/2018 | $100.00 | $100.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 09/17/2018 | $250.00 | $250.00 |
|
JOHNSON
, BEVERLY
P.O. BOX 362 PULASKI , TN 38478 SURVEYOR SELF EMPLOYED |
General | 09/27/2018 | $300.00 | $300.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 08/20/2018 | $500.00 | $500.00 |
|
MORRIS
, CHRIS
6692 MINOR HILL HWY GOODSPRING , TN 38460 CONSULTANT SELF EMPLOYED |
General | 07/31/2018 | $500.00 | $500.00 | |
|
PATEL
, MAYUR
107 EASY STREET PULASKI , TN 38478 HOTEL OWNER COMFORT INN PULASKI |
General | 07/31/2018 | $500.00 | $500.00 | |
|
SC2 INC
473 NORTH 12TH ST MIDDLESBORO , KY 40965 |
General | 09/19/2018 | $250.00 | $250.00 | |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | General | 09/17/2018 | $300.00 | $300.00 |
|
SHELTER INSURANCE RONNY LEE
450 W COLLEGE STREET PULASKI , TN 38478 |
General | 09/20/2018 | $250.00 | $250.00 | |
|
SISK
, LIZ
3490 KERR HILL RD LYNNVILLE , TN 38472 EDUCATOR GILES COUNTY BOARD OF EDU |
General | 09/19/2018 | $100.00 | $100.00 | |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 09/17/2018 | $250.00 | $250.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 09/17/2018 | $250.00 | $250.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 09/17/2018 | $200.00 | $200.00 |
|
WATKINS CONSTRUCTION
116 N 2ND ST PULASKI , TN 38478 |
General | 09/17/2018 | $200.00 | $200.00 | |
|
WEBBER
, ANN M.
1697 OLD HILLSBORO RD FRANKLIN , TN 37069 RETIRED |
General | 09/17/2018 | $200.00 | $200.00 | |
|
WETHERINGTON
, W. MICHAEL
105 GOLF DRIVE FAYETTEVILLE , TN 37334 BUSINESS OWNER AMERICAN DEVELOPMENT CORP |
General | 09/07/2018 | $250.00 | $250.00 | |
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | General | 08/29/2018 | $600.00 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GC CHAMBER CHILI COOK OFF | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
C AND C PRINTING
101 WEST MADISON STREET PULASKI , TN 38478 |
CAMPAIGN SIGNS | 09/21/2018 | $437.90 | |
|
C AND C PRINTING
101 WEST MADISON STREET PULASKI , TN 38478 |
CAMPAIGN SIGNS | 09/05/2018 | $1,885.51 | |
|
C AND C PRINTING
101 WEST MADISON STREET PULASKI , TN 38478 |
CAMPAIGN THANK YOU CARDS | 08/15/2018 | $222.24 | |
|
CITY OF MINOR HILL
13200 MINOR HILL HWY MINOR HILL , TN 38473 |
SPONSOR FOR RODEO | 08/13/2018 | $250.00 | |
|
DOMINO'S PIZZA
603 1ST STREET PULASKI , TN 38478 |
FOOD / BEVERAGE | 08/02/2018 | $154.06 | |
|
LAMAR
106 LENWOOD RD SW DECATUR , AL 35603 |
ADVERTISING | 09/05/2018 | $1,000.00 | |
|
LAWRENCE COUNTY ADVOCATE
121 NORTH MILITARY AVENUE LAWRENCEBURG , TN 38464 |
ADVERTISING | 07/30/2018 | $334.60 | |
|
PRINCE EMBROIDERY
103 WILLIAM WHITWORTH RD PULASKI , TN 38478 |
CAMPAIGN CAPS | 09/21/2018 | $210.72 | |
|
RICHLAND SCHOOL
10610 COLUMBIA HWY LYNNVILLE , TN 38472 |
ADVERTISING | 09/12/2018 | $100.00 | |
|
THE DEMOCRAT UNION
238 HUGHES ST LAWRENCEBURG , TN 38464 |
ADVERTISING | 07/27/2018 | $150.00 | |
|
THE DEMOCRAT UNION
238 HUGHES ST LAWRENCEBURG , TN 38464 |
ADVERTISING | 07/23/2018 | $150.00 | |
|
THE SHIRT SHOPPE
421 WEST COLLEGE STREET PULASKI , TN 38478 |
SHIRTS | 08/23/2018 | $449.98 | |
|
TRACTOR SUPPLY
1640 WEST COLLEGE ST PULASKI , TN 38478 |
POST FOR CAMPAIGN SIGNS | 09/17/2018 | $197.00 | |
|
VOTER GRAVITY, INC
104 NORTH BAILEY LANE PURCELLVILLE , VA 20132 |
PROFESSIONAL SERVICES | 09/04/2018 | $99.00 | |
|
VOTER GRAVITY, INC
104 NORTH BAILEY LANE PURCELLVILLE , VA 20132 |
PROFESSIONAL SERVICES | 08/06/2018 | $99.00 | |
|
WKSR
P.O. BOX 738 PULASKI , TN 38478 |
ADVERTISING | 09/17/2018 | $250.00 | |
|
WKSR
P.O. BOX 738 PULASKI , TN 38478 |
ADVERTISING | 08/08/2018 | $288.00 | |
|
WLLX
P.O. BOX 156 LAWRENCEBURG , TN 38464 |
ADVERTISING | 09/08/2018 | $336.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$54,501.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$54,501.36
Ending Balance
ENDING BALANCE
$103,302.25
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