2022 4th Quarter for DENNIS POWERS submitted on 01/25/2023
Beginning Balance
$62,413.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
BRISTOL-MYERS SQUIBB COMPANY PAC TN
3401 PRINCETON PIKE LAWRENCEVILLE , NJ 08648 |
P | General | 11/04/2022 | $500.00 | $500.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 12/20/2022 | $750.00 | $750.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 11/30/2022 | $1,000.00 | $1,000.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/09/2023 | $1,000.00 | $1,000.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
REGIONS FINANCIAL CORPORATION PAC-TN
1015 15TH STREET, SUITE 920 WASHINGTON , DC 20005 |
P | General | 12/20/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 01/09/2023 | $1,500.00 | $1,500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | General | 01/09/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | General | 01/09/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 01/09/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
TENNESSEE UTILITIES PAC
95 WHITE BRIDGE RD, SUITE 207 NASHVILLE , TN 37205 |
P | General | 01/09/2023 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$7.38
TOTAL RECEIPTS
$12,257.38
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $30.00 |
| DUES | $40.00 |
| FOOD FOR CAMPAIGN WORKERS | $178.67 |
| GAS | $117.18 |
| OFFICE SUPPLIES | $21.78 |
| SUBSCRIPTION | $9.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A1 SHIPPING & PRINTING
110 WHEELER LN STE 3 LAFOLLETTE , TN 37766 |
PRINTING | 12/14/2022 | $807.94 | |
|
ALL MY SONS MOVING & STORAGE
2709 LOCUST ST NASHVILLE , TN 37207 |
MOVERS | 11/23/2022 | $1,332.84 | |
|
BILL LEE INAUGARATION
4515 HARDING PK STE 110 NASHVILLE , TN 37205 |
INAUGURAL TICKETS | 01/05/2023 | $700.00 | |
|
BOSTIC
, RAY
120 OLD PINECREST LN JACKSBORO , TN 37757 |
ENTERTAINMENT FOR CAMPAIGN EVENT | 12/21/2022 | $125.00 | |
|
CAMPBELL CO. ROTARY CLUB
PO BOX 822 JACKSBORO , TN 37757 |
DUES | 11/30/2022 | $199.00 | |
|
CLAIBORNE COUNTY PROGRESS
POB 40 TAZEWELL , TN 37879 |
ADVERTISING | 12/19/2022 | $300.00 | |
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
MAILINGS | 01/13/2023 | $117.50 | |
|
HILL
, MADISON
245 DOGCREEK LN JACKSBORO , TN 37757 |
FOOD FOR CAMPAIGN RELATED EVENTS | 12/30/2022 | $500.00 | |
|
MANAHOUSE
310 MAIN ST JACKSBORO , TN 37757 |
FOOD FOR CAMPAIGN RELATED EVENTS | 12/21/2022 | $353.45 | |
|
PARROT BROTHERS BAND
HWY 116 ROCKY TOP , TN 37769 |
ENTERTAINMENT FOR CAMPAIGN EVENT | 12/21/2022 | $240.00 | |
|
POSTON
, ALLISON
607 KNOXVILLE HOLLOW ROAD LAFOLLETTE , TN 37766 |
FOOD FOR CAMPAIGN RELATED EVENTS | 12/23/2022 | $140.00 | |
|
SHELL OIL
924 MURFREESBORO RD LEBANON , TN 37090 |
GAS | 11/21/2022 | $129.90 | |
|
SHUTTERFLY
2800 BRIDGE PARKWAY REDWOOD CITY , CA 94065 |
CHRISTMAS CARDS | 12/19/2022 | $338.52 | |
|
UNION CO NEWS LEADER
3755 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
ADVERTISING | 11/23/2022 | $240.00 | |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CELL PHONE | 12/30/2022 | $869.89 | |
|
WALGREENS
2109 JACKSBORO PIKE LAFOLLETTE , TN 37766 |
GIFT CARDS FOR CONSTITUENTS | 11/30/2022 | $973.27 | |
|
WALMART
APPALACHIAN HWY JACKSBORO , TN 37757 |
OFFICE SUPPLIES | 12/22/2022 | $255.19 | |
|
WEIGELS
2413 ANDERSONVILLE HWY CLINTON , TN 37717 |
GAS | 01/03/2023 | $457.71 | |
|
WLAF
210 N 5TH ST LAFOLLETTE , TN 37766 |
ADVERTISING | 11/07/2022 | $550.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,027.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,027.83
Ending Balance
ENDING BALANCE
$65,643.41
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