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2014 3rd Quarter for JASON POWELL submitted on 10/10/2014

Beginning Balance

$109,105.73

Receipts

Monetary Contributions, Unitemized
$1,576.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BECK , BILL
4205 GALLATIN ROAD
NASHVILLE , TN 37216
C Primary 07/08/2022 $500.00 $500.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 07/08/2022 $500.00 $500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P Primary 07/16/2022 $300.00 $300.00
R CHISM XPRESS LLC
922 W. HOLMES RD
MEMPHIS , TN 38109
Primary 07/18/2022 $75.00 $75.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P Primary 07/16/2022 $500.00 $500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P Primary 07/07/2022 $500.00 $500.00
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21
BRENTWOOD , TN 37027
P Primary 07/05/2022 $300.00 $300.00
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602
NASHVILLE , TN 37219
P Primary 07/08/2022 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$23,251.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,251.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BOYCE , FAYE
1245 LAKEVIEW
MEMPHIS , TN 38109
POLL WORKER 07/23/2022 $600.00
BOYCE , FAYE
1245 LAKEVIEW
MEMPHIS , TN 38109
POLL WORKER 07/16/2022 $100.00
CIRCLE K PETROLEUM
8971 US HWY 64
MEMPHIS , TN 38002
GAS 07/28/2022 $105.30
DIRECT FX
601 N 3RD ST
MEMPHIS , TN 38107
PRINTING 07/15/2022 $543.26
EXPRESS FUEL
1740 WHITE STATION
MEMPHIS , TN 38117
GAS 07/24/2022 $47.52
FAITH COVENANT CHURCH
4815 WILLOW RD
MEMPHIS , TN 38118
DONATIONS 07/24/2022 $1,000.00
GILKEY , PAULA
120 WESTERN PARK
MEMPHIS , TN 38109
POLL WORKER 07/23/2022 $600.00
GILKEY , PAULA
120 WESTERN PARK
MEMPHIS , TN 38109
POLL WORKER 07/20/2022 $360.00
GILKEY , PAULA
120 WESTERN PARK
MEMPHIS , TN 38109
POLL WORKER 07/16/2022 $200.00
KEISHA KENAN
2600 COLONIAL TOWER
CORDOVA , TN 38016
COORDINATOR 07/28/2022 $2,500.00
LION MART
4691 HORNLAKE RD
MEMPHIS , TN 38109
GAS 07/27/2022 $40.61
LION MART
4691 HORNLAKE RD
MEMPHIS , TN 38109
GAS 07/15/2022 $44.50
NASHVILLE INTERNATIONAL
1 TERMINAL DRIVE
NASHVILLE , TN 37214
PARKING 07/13/2022 $104.00
SAM'S CLUB
465 GOODMAN RD
SOUTHAVEN , MS 38671
FOOD / BEVERAGE 07/18/2022 $207.47
SHERATON
ONE NORTH BROADWAY
OKLAHOMA CITY , OK 73102
LODGING FOR SLC OKC 07/13/2022 $655.77
SUGGS , ANTONIO
1271 SNOWDEN
MEMPHIS , TN 38107
SIGN ASSEMBLY 07/16/2022 $120.00
TELECAST
1245 MAIN ST.
MEMPHIS , TN 38103
COMMUNITY OUTREACH AWARDS 07/17/2022 $1,600.00
UNITED AIRLINES
900 GRAND PLAZA DR.
HOUSTON , TX 77067
TRAVEL TO NCSL SUMMIT 07/27/2022 $621.11
VISTA PRINT
95 HAYDEN AVE
LEXINGTON , MA 02421
PRINTING 07/16/2022 $644.69
WAKIL SOLUTIONS
6025 STAGE RD. STE.42-122
BARTLETT , TN 38134
MARKETING MATERIAL 07/19/2022 $637.37
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$22,976.60

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,976.60

Ending Balance

ENDING BALANCE
$109,380.13


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$75.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$575.00

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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