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)
(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)
(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