Amended Annual Year End Supplemental (2019) for BOW-PAC submitted on 07/14/2021
Beginning Balance
$176,587.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 07/13/2006 | $250.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 07/15/2006 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/10/2006 | $350.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 07/03/2006 | $250.00 |
|
HAWK
, DAVID R.
1515 BOONE COURT MURFREESBORO , TN 37130 Insurance Claims Manager TN Insurance Guaranty Association |
07/24/2006 | $200.00 | |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | 07/24/2006 | $250.00 |
|
SASSER
, GARY D.
P. O. BOX 3166 COOKEVILLE , TN 38502 Owner Averitt Express |
07/06/2006 | $250.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 07/14/2006 | $300.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 07/24/2006 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/10/2006 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$63,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$20.48
TOTAL RECEIPTS
$63,270.48
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $80.00 |
| OFFICE SUPPLIES | $28.52 |
| POSTAGE | $78.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CADDELL'S COMPUTE
133 S. CANNON MURFREESBORO , TN 37129 |
PREPARATION/MAILING | 07/11/2006 | $903.17 | ||||
|
DLF COMMUNICATION SERVICES
1503 HIGHLAND AVE. MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 07/13/2006 | $927.50 | ||||
|
J & J PRINTERS
2529 CRUZEN ST. NASHVILLE , TN 37211 |
PRINTING | 07/15/2006 | $2,784.78 | ||||
|
OAKLAND HIGH SCHOOL
2225 PATRIOT DRIVE MURFREESBORO , TN 37130 |
FOOTBALL PROGRAM AD | 07/01/2006 | $250.00 | ||||
|
U. S. POSTMASTER
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | 07/05/2006 | $3,999.32 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,639.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,639.89
Ending Balance
ENDING BALANCE
$222,218.51
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