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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)
$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)
$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

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