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2022 Pre-General for DENNIS POWERS submitted on 11/01/2022

Beginning Balance

$56,994.09

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900
WASHINGTON , DC 20001
P General 10/03/2022 $1,000.00 $1,000.00
BALL , BILLY
PO BOX 1449
LAFOLLETTE , TN 37766
OWNER
BALL AUCTION
General 10/26/2022 $1,000.00 $1,000.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P General 10/14/2022 $500.00 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 10/24/2022 $3,000.00 $3,000.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 10/21/2022 $500.00 $500.00
TENNESSEE FEDERATION FOR CHILDREN PAC
1020 19TH ST., NW, STE. 675
WASHINGTON , DC 20036
P General 10/07/2022 $1,000.00 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/17/2022 $750.00 $1,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$7,750.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,750.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BOOKS/DVD $111.70
CHARITABLE DONATIONS $30.00
DONATIONS $100.00
DUES / SUBSCRIPTIONS $10.35
FOOD FOR CAMPAIGN RELATED EVENTS $170.29
GAS $99.60
GIFT CARDS $100.00
POSTAGE $28.50
SAFETY DEPOSIT BOX $55.00
SIGN MATERIALS $18.97
TICKETS FOR CONSTITUENTS $64.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALL MY SONS MOVING & STORAGE
2709 LOCUST ST
NASHVILLE , TN 37207
STORAGE UNIT 10/17/2022 $225.00
LAFOLLETTE PRESS
225 N 1ST ST
LAFOLLETTE , TN 37766
ADVERTISING 10/20/2022 $495.00
VALLEJOS , TOMMY
107 RUDOLPH DRIVE
CLARKSVILLE , TN 37040
C CAMPAIGN DONATION 10/28/2022 $250.00
VERIZON WIRELESS
PO BOX 4001
ACWORTH , GA 30101
CELL PHONE 10/01/2022 $284.97
WEIGELS
2413 ANDERSONVILLE HWY
CLINTON , TN 37717
GAS 10/28/2022 $286.85
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,330.23

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,330.23

Ending Balance

ENDING BALANCE
$62,413.86


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
$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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