2024 Early Year End Supplemental (2021) for BILL POWERS submitted on 01/31/2022
Beginning Balance
$11,745.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$55,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$55,200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CULLIGAN WATER
2004 PITTWAY DR NASHVILLE , TN 37207 |
OFFICE WATER | 05/15/2023 | $65.55 | |
|
CULLIGAN WATER
2004 PITTWAY DR NASHVILLE , TN 37207 |
OFFICE WATER | 04/12/2023 | $65.55 | |
|
CULLIGAN WATER
2004 PITTWAY DR NASHVILLE , TN 37207 |
OFFICE WATER | 03/10/2023 | $65.55 | |
|
CULLIGAN WATER
2004 PITTWAY DR NASHVILLE , TN 37207 |
OFFICE WATER | 02/13/2023 | $65.55 | |
|
CULLIGAN WATER
2004 PITTWAY DR NASHVILLE , TN 37207 |
OFFICE WATER | 06/14/2023 | $111.44 | |
|
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200 NASHVILLE , TN 37214 |
DH CHAMBER LUNCHEON | 06/12/2023 | $25.00 | |
|
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200 NASHVILLE , TN 37214 |
DH CHAMBER LUNCHEON | 02/06/2023 | $25.00 | |
|
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200 NASHVILLE , TN 37214 |
DH CHAMBER EDUCATION DAY | 05/05/2023 | $250.00 | |
|
DR. BERTHENA 4 METRO SCHOOLS
STONE HALL BLVD HERMITAGE , TN 37076 |
CONTRIBUTION | 01/27/2023 | $500.00 | |
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 06/01/2023 | $48.76 | |
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 05/01/2023 | $30.00 | |
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 04/04/2023 | $89.28 | |
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 03/01/2023 | $46.72 | |
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 02/02/2023 | $30.00 | |
|
FRIEND OF DARON HALL
5885 LICKTON PIKE GOODLETSVILLE , TN 37072 |
SPONSORSHIP | 06/18/2023 | $100.00 | |
|
FRIENDS OF ERIN EVANS
5109 VINEYARD PT HERMITAGE , TN 37076 |
CONTRIBUTION | 03/30/2023 | $500.00 | |
|
FRIENDS OF JORDAN HUFFMAN
1048 RIVERWOOD VILLAGE BLVD HERMITAGE , TN 37076 |
CONTRIBUTION | 03/30/2023 | $500.00 | |
|
FRIENDS OF RUSS BRADFORD
1328 QUAIL VALLEY RD NASHVILLE , TN 37214 |
CONTRIBUTION | 03/30/2023 | $500.00 | |
|
HIP DONELSON FARMERS MARKET
PO BOX 148604 NASHVILLE , TN 37214 |
HIP DONELSON FARMER'S MARKET | 04/27/2023 | $500.00 | |
|
HOLY ROSARY ACADEMY
190 GRAYLYNN DR NASHVILLE , TN 37214 |
HOLY ROSARY SPONSORSHIP | 04/10/2023 | $750.00 | |
|
HOOLIGANS
2825 GLEN OAKS NASHVILLE , TN 37214 |
TICKETED EVENT | 02/22/2023 | $500.00 | |
|
JEFF SYRACUSE FOR METRO COUNCIL
222 GRAEME NASHVILLE , TN 37214 |
CONTRIBUTION | 02/28/2023 | $500.00 | |
|
JEFF YARBRO FOR MAYOR
937 WOODLAND ST NASHVILLE , TN 37206 |
CONTRIBUTION | 06/24/2023 | $1,000.00 | |
|
L'EVATE
PO BOX 8387 HERMITAGE , TN 37076 |
L'EVATE LUNCHEON | 06/02/2023 | $25.00 | |
|
LIONS CLUB
4897 RAINER DR OLD HICKORY , TN 37138 |
LIONS CLUB SPONSORSHIP | 03/17/2023 | $500.00 | |
|
OLD HICKORY CHAMBER OF COMMERCE
PO BOX 506 OLD HICKORY , TN 37138 |
ANNUAL DUES | 03/10/2023 | $100.00 | |
|
RUSS PULLEY FOR METRO COUNCIL
2504 GRANNY WHITE CHURCH NASHVILLE , TN 37204 |
CONTRIBUTION | 05/17/2023 | $250.00 | |
|
SAM'S SPORTS GRILL
2001 LAKESHORE DR OLD HICKORY , TN 37138 |
FOOD / BEVERAGE | 06/14/2023 | $285.06 | |
|
SHERARD EDINGTON FOR COUNCIL
105 CHERRY BRANCH LN OLD HICKORY , TN 37138 |
CONTRIBUTION | 06/12/2023 | $500.00 | |
|
WASHINGTON POST
1301 K STREET, NW WASHINGTON DC , DC 20071 |
SUBSCRIPTION | 05/12/2023 | $40.00 | |
|
ZULFAT SUARA FOR COUNCIL
ONE PUBLIC SQUARE, SUITE 204 NASHVILLE , TN 37219 |
CONTRIBUTION | 06/16/2023 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,168.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,168.86
Ending Balance
ENDING BALANCE
$57,777.13
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