2020 Pre-General for JASON POWELL submitted on 10/28/2020
Beginning Balance
$38,076.37
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)
$4,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRISTOL ASSOCIATION OF REALTORS
1203 EDGEMONT BRISTOL , TN 37620 |
DONATIONS | 01/27/2023 | $500.00 | |
|
BRISTOL PUBLIC LIBRARY
701 GOODE STREET BRISTOL , VA 24201 |
CONTRIBUTION | 04/07/2023 | $400.00 | |
|
EAST TENNESSEE REPUBLICAN CLUB
PO BOX 4175 JOHNSON CITY , TN 37602 |
DUES / SUBSCRIPTIONS | 01/27/2023 | $50.00 | |
|
FAS AUTO
1000 VIRGINIA BRISTOL , TN 37620 |
AUTO EXPENSE | 01/27/2023 | $591.39 | |
|
FRIENDS OF NRA
2638 HALIFAX KINGSPORT , TN 37620 |
CONTRIBUTION | 05/18/2023 | $400.00 | |
|
HAWKINS COUNTY GOP
PO BOX 764 ROGERSVILLE , TN 37857 |
CONTRIBUTION | 06/03/2023 | $3,000.00 | |
|
HAWKINS COUNTY IMAGINATION LIBRARY
PO BOX 512 ROGERSVILLE , TN 37857 |
DONATIONS | 04/24/2023 | $300.00 | |
|
HOUSE OF CARDS
119 3RD AVENUE NASHVILLE , TN 37201 |
STAFF DINNER (NOT PERSONAL) | 04/13/2023 | $3,008.93 | |
|
JOHNSON COUNTY GOP
PO BOX 802 MOUNTAIN CITY , TN 87683 |
CONTRIBUTION | 05/09/2023 | $100.00 | |
|
KETTLEFOOT
21101 KETTLEFOOT BRISTOL , VA 24201 |
DUES / SUBSCRIPTIONS | 06/22/2023 | $260.00 | |
|
NICEWONGER CHILDREN'S HOSPITAL
400 N. STATE OF FRANKLIN JOHNSON CITY , TN 37604 |
DONATIONS | 04/07/2023 | $1,000.00 | |
|
POSTMASTER
111 6TH STREET BRISTOL , TN 37620 |
POSTAGE | 03/17/2023 | $315.00 | |
|
RHYTHM & ROOTS
416 STATE STREET BRISTOL , TN 37620 |
DONATIONS | 06/20/2023 | $1,000.00 | |
|
SAM'S CLUB
3060 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES | 01/30/2023 | $592.83 | |
|
SPEEDWAY CHILDREN'S CHARITIES
151 SPEEDWAY BLVD. BRISTOL , TN 37620 |
CONTRIBUTION | 04/14/2023 | $500.00 | |
|
T & T OUTDOORS
2010 HWY 67 MOUNTAIN CITY , TN 37683 |
DONATIONS | 06/07/2023 | $100.00 | |
|
TENNESSEE HIGH SCHOOL
1112 EDGEMONT AVENUE BRISTOL , TN 37620 |
ADVERTISING | 06/07/2023 | $500.00 | |
|
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
OFFICE SUPPLIES | 06/29/2023 | $1,111.70 | |
|
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
PROFESSIONAL SERVICES | 06/03/2023 | $350.09 | |
|
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
SPECIALTY ADVERTISING | 03/17/2023 | $299.35 | |
|
TSEA
627 WOODLAND NASHVILLE , TN 37206 |
DUES / SUBSCRIPTIONS | 05/08/2023 | $218.26 | |
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
ELECTRONIC EQUIPMENT | 05/23/2023 | $231.25 | |
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 05/18/2023 | $113.00 | |
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 05/01/2023 | $113.00 | |
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 04/14/2023 | $113.00 | |
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 03/03/2023 | $113.00 | |
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 01/27/2023 | $113.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,192.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,192.85
Ending Balance
ENDING BALANCE
$36,133.52
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