Amended 2010 Pre-General for DENNIS POWERS submitted on 01/24/2011
Beginning Balance
$20,755.22
Receipts
Monetary Contributions, Unitemized
$470.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
UNITED PARCEL SERVICE PAC
55 GLENLAKE PKWY NE ATLANTA , GA 30328 |
09/29/2006 | $500.00 | $0.00 | ||
|
UNITED PARCEL SERVICE PAC
55 GLENLAKE PKWY NE ATLANTA , GA 30328 |
09/18/2006 | $11,000.00 | $0.00 | ||
|
UNITED PARCEL SERVICE PAC
55 GLENLAKE PKWY NE ATLANTA , GA 30328 |
08/28/2006 | $10,000.00 | $0.00 | ||
|
UNITED PARCEL SERVICE PAC
55 GLENLAKE PKWY NE ATLANTA , GA 30328 |
07/25/2006 | $2,500.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,048.04
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.33
TOTAL RECEIPTS
$29,049.37
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $65.77 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 08/24/2006 | $3,000.00 |
|
BREDESEN
, PHIL
P. O. BOX 331173 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 09/18/2006 | $5,000.00 |
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | CONTRIBUTION | 09/18/2006 | $1,500.00 |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 08/24/2006 | $2,000.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE WILDERSVILLE , TN 38388 |
C | CONTRIBUTION | 09/17/2006 | $2,000.00 |
|
MCLEARY
, DON
125 ED SMITH ROAD HUMBOLDT , TN 38343 |
C | CONTRIBUTION | 08/24/2006 | $2,000.00 |
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | CONTRIBUTION | 09/17/2006 | $2,500.00 |
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 08/24/2006 | $1,000.00 |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 08/24/2006 | $1,500.00 |
|
TENNESSEE REPUBLICAN PARTY
PO BOX 190539 NASHVILLE , TN 37219 |
CONTRIBUTION | 07/27/2006 | $2,750.00 | |
|
UNITED PARCEL SERVICE OF AMERICA
55 GLENLAKE PKWY ATLANTA , GA 30328 |
REIMBURSEMENT | 09/28/2006 | $862.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$34,761.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$34,761.76
Ending Balance
ENDING BALANCE
$15,042.83
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
$10,980.00
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