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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)
$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)
$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

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