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)
(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)
(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