2022 1st Quarter for JASON POWELL submitted on 04/10/2022
Beginning Balance
$117,049.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | Primary | 07/12/2022 | $500.00 | $1,000.00 |
|
CAREGIVER PAC
4800 OVERTON PLAZA FORTH WORTHTX , TX 76109 |
P | Primary | 07/12/2022 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 07/06/2022 | $750.00 | $1,750.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 07/12/2022 | $500.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | Primary | 07/12/2022 | $500.00 | $500.00 |
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
| Purpose | Amount |
|---|---|
| UTILITIES | $22.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLISS
, RUSTY
1015 STAFFORD DR SOMERVILLE , TN 38068 |
FUEL FOR FLIGHT TO KNOXVILLE-BILL SIGNING CEREMONY | 07/22/2022 | $475.00 | |
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | DONATIONS | 07/12/2022 | $500.00 |
|
LARRY SMITH FOR MAYOR
127 JT BURKS LANE BETHEL SPRINGS , TN 38315 |
REIMBURSEMENT FOR ANNUAL BBQ | 07/22/2022 | $2,500.00 | |
|
MCNAIRY COUNTY NEWS
252 MULBERRY AVE SELMER , TN 38375 |
ADVERTISING | 07/12/2022 | $166.50 | |
|
OUTFRONT
PO BOX 33074 NEWARK , NJ 07188 |
ADVERTISING | 07/18/2022 | $2,700.00 | |
|
TN STATE MUSEUM FOUNDATION
1000 ROSA PARKS BLVD NASHVILLE , TN 37243 |
TABLE SPONSOR | 07/05/2022 | $7,200.00 | |
|
UNIVERSITY OF TENNESSEE
1300 PHILLIP FULMER WAY KNOXVILLE , TN 37916 |
TICKETS TO GIVE TO CONSTITUENTS | 07/20/2022 | $845.00 | |
|
WARNER
, LINDA DAWNE
PO BOX 925 SOMERVILLE , TN 38068 |
RENT FOR DISTRICT OFFICE | 07/01/2022 | $700.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,689.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,689.70
Ending Balance
ENDING BALANCE
$112,359.76
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