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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)
$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)
$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

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