Amended 2024 Pre-General for JASON POWELL submitted on 01/27/2025
Beginning Balance
$117,513.61
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $90.00 |
| POSTAGE | $55.00 |
| SPONSORSHIP | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARL PERKINS CENTER
707 S MAIN ST COVINGTON , TN 38019 |
SPONSORSHIP | 04/23/2021 | $200.00 | |
|
CHICKASAW ELECTRIC COOPERATIVE
17970 HIGHWAY 64 SOMERVILLE , TN 38068 |
UTILITIES | 06/16/2021 | $33.79 | |
|
CHICKASAW ELECTRIC COOPERATIVE
17970 HIGHWAY 64 SOMERVILLE , TN 38068 |
UTILITIES | 04/26/2021 | $328.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
SOFTWARE | 05/03/2021 | $71.01 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
SOFTWARE | 04/02/2021 | $71.01 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
SOFTWARE | 03/02/2021 | $71.01 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
SOFTWARE | 02/12/2021 | $71.01 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
SOFTWARE | 01/26/2021 | $71.01 | |
|
FAYETTE COUNTY REPUBLICAN PARTY
6670 BRADEN RD ARLINGTON , TN 38002 |
REAGAN DAY DINNER | 05/11/2021 | $1,000.00 | |
|
GIFTS BY JOHNNA
254 WASHINGTON ST COLLIERVILLE , TN 38017 |
ADVERTISING | 04/05/2021 | $104.26 | |
|
MCNAIRY COUNTY CHAMBER OF COMMERCE
PO BOX 7 SELMER , TN 38375 |
ANNUAL BANQUET | 04/20/2021 | $500.00 | |
|
NFIB
6401 FALCON RIDGE COVE BARTLETT , TN 38135 |
DUES / SUBSCRIPTIONS | 04/20/2021 | $350.00 | |
|
RHODES
, B. L.
974 EVIE ANN LANE LA VERGNE , TN 37086 |
ARTWORK FOR LEGISLATIVE OFFICE | 04/09/2021 | $164.24 | |
|
ROBERT HUFF DESIGNS
PO BOX 280595 MEMPHIS , TN 38168 |
STATE SEALS | 03/19/2021 | $274.38 | |
|
ROSSVILLE CHRISTIAN ACADEMY
PO BOX 369 ROSSVILLE , TN 38066 |
DONATIONS | 02/23/2021 | $500.00 | |
|
ROTARY CLUB OF SOMERVILLE
PO BOX 215 SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | 05/06/2021 | $175.00 | |
|
ROTARY CLUB OF SOMERVILLE
PO BOX 215 SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | 03/08/2021 | $350.00 | |
|
THE BAKER GROUP, LLC
718 THOMPSON LANE, STE 108-172 NASHVILLE , TN 37204 |
CAMPAIGN CONSULTING | 06/30/2021 | $2,000.00 | |
|
THE BAKER GROUP, LLC
718 THOMPSON LANE, STE 108-172 NASHVILLE , TN 37204 |
CAMPAIGN CONSULTING | 05/18/2021 | $2,000.00 | |
|
THE BAKER GROUP, LLC
718 THOMPSON LANE, STE 108-172 NASHVILLE , TN 37204 |
CAMPAIGN CONSULTING | 04/08/2021 | $2,000.00 | |
|
THE BAKER GROUP, LLC
718 THOMPSON LANE, STE 108-172 NASHVILLE , TN 37204 |
CAMPAIGN CONSULTING | 03/16/2021 | $2,000.00 | |
|
THE FAYETTE FALCON
PO BOX 39 SOMERVILLE , TN 38068 |
ADVERTISING | 06/01/2021 | $105.00 | |
|
WARNER
, LINDA DAWNE
PO BOX 925 SOMERVILLE , TN 38068 |
RENT FOR DISTRICT OFFICE | 06/01/2021 | $700.00 | |
|
WARNER
, LINDA DAWNE
PO BOX 925 SOMERVILLE , TN 38068 |
RENT FOR DISTRICT OFFICE | 05/17/2021 | $700.00 | |
|
WARNER
, LINDA DAWNE
PO BOX 925 SOMERVILLE , TN 38068 |
DEPOSIT AND RENT FOR DISTRICT OFFICE | 04/09/2021 | $4,200.00 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR., STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 03/09/2021 | $600.00 | |
|
WESTROGERS
PO BOX 17721 MEMPHIS , TN 38187 |
ADVERTISING | 05/18/2021 | $1,161.60 | |
|
WESTROGERS
PO BOX 17721 MEMPHIS , TN 38187 |
ADVERTISING | 04/16/2021 | $1,161.60 | |
|
WHITTINGTON OFFICE FURNITURE
PO BOX 1491 TUPELO , MS 38802 |
FURNITURE FOR DISTRICT OFFICE | 02/23/2021 | $2,549.33 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,277.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,277.31
Ending Balance
ENDING BALANCE
$116,186.30
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