2024 Pre-Primary for JASON POWELL submitted on 07/24/2024
Beginning Balance
$115,083.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROTHERHOOD OF LOCOMOTIVE ENG. AND TRAINMEN PAC FUND
7061 E. PLEASANT VALLEY ROAD INDEPENDENCE , OH 44131 |
P | General | 08/25/2022 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/27/2022 | $1,500.00 | $1,500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 08/12/2022 | $1,000.00 | $1,000.00 |
|
PIEDMONT NATURAL GAS TN CORPORATE
ATTN EDDIE DAVIDSON NASHVILLE , TN 37214 |
P | General | 09/08/2022 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 09/21/2022 | $500.00 | $500.00 |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | General | 08/29/2022 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/16/2022 | $250.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/16/2022 | $250.00 | $500.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | General | 09/16/2022 | $2,500.00 | $2,500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | General | 09/19/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $1.23 |
| CONTRIBUTION | $100.00 |
| FOOD / BEVERAGE | $60.15 |
| OFFICE SUPPLIES | $27.99 |
| SIGN FRAME REPAIR | $139.66 |
| SIGN MATERIALS | $49.15 |
| SOFTWARE | $87.37 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 09/07/2022 | $290.00 | |
|
CENTRAL LABOR COUNCIL OF MIDDLE TN
PO BOX 290153 NASHVILLE , TN 37229 |
LABOR DAY EVENT SPONSOR | 09/06/2022 | $250.00 | |
|
CHAZ MOLDER FOR MAYOR
808 S. HIGH STREET COLUMBIA , TN 38401 |
CONTRIBUTION | 09/28/2022 | $500.00 | |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 09/14/2022 | $500.00 |
|
EISINGER
, ELAINE
3107 LAKESPUR DRIVE NASHVILLE , TN 37207 |
STAFF-PROFESSIONAL DEVELOPMENT | 08/22/2022 | $684.00 | |
|
FUERZA DEMOCRATS TENNESSEE
3708 WIMBLEDON RD. NASHVILLE , TN 37215 |
P | CONTRIBUTION | 09/28/2022 | $250.00 |
|
GLYNN
, RONNIE L.
134 WYNWOOD DRIVE, APT. F CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 08/10/2022 | $1,000.00 |
|
GOWER ELEMENTARY PTO
650 OLD HICKORY BLVD NASHVILLE , TN 37209 |
GOWER FIELD DAY T-SHIRTS | 08/02/2022 | $500.00 | |
|
HOME DEPOT
7665 HWY 70S NASHVILLE , TN 37221 |
TRUCK RENTAL | 08/15/2022 | $199.62 | |
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 09/14/2022 | $214.10 | |
|
MARTIN
, JASON
1516 MCKENNIE AVENUE NASHVILLE , TN 37206 |
C | CONTRIBUTION | 08/01/2022 | $250.00 |
|
PIZZA PERFECT
357 CLOFTON DRIVE NASHVILLE , TN 37221 |
SPONSORSHIP OF NIGHT OUT AGAINST CRIME | 08/02/2022 | $316.54 | |
|
TASTE OF BELLEVUE
PO BOX 821 NASHVILLE , TN 37221 |
SPONSORSHIP | 09/18/2022 | $250.00 | |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | CONTRIBUTION | 08/29/2022 | $250.00 |
|
YES ON 3
P.O. BOX 612 MADISON , TN 37116 |
CONTRIBUTION | 08/25/2022 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,027.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,027.31
Ending Balance
ENDING BALANCE
$114,056.45
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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