2024 Annual Mid Year Supplemental (2023) for DENNIS POWERS submitted on 07/16/2023
Beginning Balance
$65,643.41
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A1 SHIPPING & PRINTING
110 WHEELER LN STE 3 LAFOLLETTE , TN 37766 |
PRINTING | 01/18/2023 | $16.79 | |
|
ALL MY SONS MOVING & STORAGE
2709 LOCUST ST NASHVILLE , TN 37207 |
MOVING & STORAGE | 05/22/2023 | $836.40 | |
|
AMACO
706 W CENTRAL AV LAFOLLETTE , TN 37766 |
GAS | 06/20/2023 | $56.39 | |
|
AMAZON MARKETPLACE
8329 W. SUNSET RD STE 220 LAS VEGAS , NV 89113 |
OFFICE SUPPLIES | 04/04/2023 | $246.99 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DRIVE, 6TH FLOOR ARLINGTON , VA 22202 |
DUES / SUBSCRIPTIONS | 06/26/2023 | $200.00 | |
|
ARBY'S
2418 JACKSBORO PK LAFOLLETTE , TN 37766 |
FOOD FOR CAMPAIGN WORKERS | 06/01/2023 | $51.50 | |
|
BO'S PLACE
2729 JACKSBORO PK JACKSBORO , TN 37757 |
GAS | 03/04/2023 | $92.35 | |
|
BOB CARLSON FINANCE REPORT
POB 1901 WILLIAMSPORT , PA 17701 |
SUBSCRIPTION | 02/28/2023 | $99.00 | |
|
BOY SCOUTS OF AMERICA
6440 PAPERMILL DR- PO BOX 51885 KNOXVILLE , TN 37919 |
CHARITABLE DONATIONS | 05/01/2023 | $100.00 | |
|
BUC-EE'S
2045 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 05/18/2023 | $81.44 | |
|
CAMPBELL CO. REPUBLICAN WOMEN
319 OLD STANDARD HOLLOW RD NEWCOMB , TN 37819 |
CONFERENCE FEE | 03/13/2023 | $70.00 | |
|
CAMPBELL CO. ROTARY CLUB
PO BOX 822 JACKSBORO , TN 37757 |
DUES | 05/02/2023 | $335.00 | |
|
CAMPBELL CO ELECTION COMMISSION
MAIN ST JACKSBORO , TN 37757 |
VOTING LISTS | 03/28/2023 | $87.25 | |
|
CAMPBELL COUNTY FARM BUREAU
104 COLONIAL HGTS RD LAFOLLETTE , TN 37766 |
DUES | 06/21/2023 | $30.00 | |
|
CAPITOL COMMISSION
PO BOX 63118 CHARLOTTE , NC 28263 |
CHARITABLE DONATIONS | 06/06/2023 | $150.00 | |
|
CONDOLENCES.COM
1695 E SKYLINE DR STE 2 OGDEN , UT 84405 |
FUNERAL FLOWERS | 04/17/2023 | $84.29 | |
|
DELTA AIRLINES
ATLANTA AIRPORT ATLANTA , GA 30320 |
AIRLINE TICKET NCSL IN IRELAND | 05/17/2023 | $1,928.15 | |
|
DIGITAL DISCOUNTED SOLUTIONS
10132 CYPRESS GLEN PL, ORLANDO , FL 32825 |
COMPUTER SOFTWARE | 06/29/2023 | $48.15 | |
|
DOLLAR GENERAL STORE
130 MT PERKINS LN JACKSBORO , TN 37757 |
GIFT CARDS FOR CONSTITUENTS | 05/17/2023 | $100.00 | |
|
DOLLAR GENERAL STORE
130 MT PERKINS LN JACKSBORO , TN 37757 |
GIFT CARDS FOR CONSTITUENTS | 05/15/2023 | $100.00 | |
|
EAGLE MARKET
EAGLE BLUFF RD JACKSBORO , TN 37757 |
GAS | 06/05/2023 | $54.04 | |
|
EPOCH TIMES
229 W 28TH ST, 7TH FLOOR NEW YORK , NY 10001 |
SUBSCRIPTION | 06/13/2023 | $59.94 | |
|
FIRST THINGS
POB 8509 BIG SANDY , TX 75755 |
SUBSCRIPTION | 05/30/2023 | $22.50 | |
|
HERITAGE FOUNDATION
214 MASSACHUSETTS AVE NE WASHINGTON , DC 20002 |
SUBSCRIPTION | 06/05/2023 | $30.00 | |
|
HILL
, TIMOTHY
P.O. BOX 91 BLUFF CITY , TN 37618 |
C | CAMPAIGN DONATION | 06/14/2023 | $250.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CAUCUS DUES | 07/13/2023 | $5,000.00 |
|
KING DONUT
2127 SR-9 N LAFOLLETTE , TN 37766 |
FOOD FOR CAMPAIGN RELATED EVENTS | 02/06/2023 | $37.82 | |
|
NELSON
, LAURA
P.O. BOX 293311 NASHVILLE , TN 37229 |
C | CAMPAIGN DONATION | 06/14/2023 | $250.00 |
|
NORTON LIFELOCK
60 E RIO SALADO PKWY STE 1000 TEMPE , AZ 85281 |
COMPUTER SOFTWARE | 02/21/2023 | $120.16 | |
|
PETALS OF GRACE
120 DOSSETT LN LAFOLLETTE , TN 37766 |
FLOWERS | 06/22/2023 | $575.75 | |
|
PILOT OIL
5508 LONAS DR KNOXVILLE , TN 37919 |
GAS | 03/14/2023 | $53.11 | |
|
POSTMASTER GENERAL
424 MAIN ST JACKSBORO , TN 37757 |
POST OFFICE BOX RENTAL | 03/24/2023 | $94.00 | |
|
RICE OIL CO.
708 W. CENTRAL AV LAFOLLETTE , TN 37766 |
GAS | 06/29/2023 | $712.46 | |
|
RICKARD RIDGE BBQ
COVE LAKE STATE PARK CARYVLLE , TN 37714 |
FOOD FOR CAMPAIGN RELATED EVENTS | 05/04/2023 | $89.21 | |
|
SAMS CLUB
2920 KNOXVILLE CTR DR KNOXVILLE , TN 37924 |
SUBSCRIPTION | 06/20/2023 | $50.00 | |
|
SEVEN ELEVEN
1569 W BRAOD ST COOKEVILLE , TN 38501 |
GAS | 03/30/2023 | $44.31 | |
|
SHELL OIL
924 MURFREESBORO RD LEBANON , TN 37090 |
GAS | 04/14/2023 | $39.67 | |
|
SONIC
717 JACKSBORO PK LAFOLLETTE , TN 37766 |
FOOD FOR CAMPAIGN WORKERS | 05/25/2023 | $35.46 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | STATESMEN DINNER | 06/19/2023 | $600.00 |
|
THE TENNESSEAN
1801 WEST END AVE NASHVILLE , TN 37203 |
NEWSPAPERS | 05/17/2023 | $69.00 | |
|
THE TENNESSEE CONSERVATIVE
1523 E 27TH ST CHATTANOOGA , TN 37404 |
NEWSPAPERS | 06/26/2023 | $50.00 | |
|
UNION CO NEWS LEADER
3755 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
SUBSCRIPTION | 01/20/2023 | $30.00 | |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CELL PHONE | 06/29/2023 | $1,758.57 | |
|
VIETNAM VETERANS CHAPTER 1148
196 LAKE STREET JACKSBORO , TN 37757 |
CHARITABLE DONATIONS | 05/16/2023 | $150.00 | |
|
WALGREENS
2109 JACKSBORO PIKE LAFOLLETTE , TN 37766 |
GIFT CARDS FOR CONSTITUENTS | 05/22/2023 | $1,025.22 | |
|
WEIGELS
2413 ANDERSONVILLE HWY CLINTON , TN 37717 |
GAS | 06/24/2023 | $999.00 | |
|
WLAF
210 N 5TH ST LAFOLLETTE , TN 37766 |
ADVERTISING | 03/07/2023 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,513.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,513.92
Ending Balance
ENDING BALANCE
$48,129.49
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