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2014 Early Year End Supplemental (2013) for DENNIS POWERS submitted on 01/31/2014

Beginning Balance

$4,107.25

Receipts

Monetary Contributions, Unitemized
$2,770.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BEGINNING BALANCE
P.O. BOX 2946
GREENEVILLE , TN 37744
01/15/2024 $2,820.00 $2,820.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$27,170.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$4.59
TOTAL RECEIPTS
$27,174.59

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE
366 SUMMER ST
SOMMERVILLE , MA 02144
BANK FEES 02/29/2024 $43.00
ARTISTIC PRINTERS
2475 SNAPPS FERRY RD
GREENEVILLE , TN 37745
PRINTING 03/01/2024 $595.00
GREENEVILLE PARKS & REC
456 E. BERNARD ST
GREENEVILLE , TN 37745
RENT 02/29/2024 $30.00
HORIZON BANK
MAIN ST
GREENEVILLE , 37745
BANK FEES 02/29/2024 $73.00
HORIZON BANK
MAIN ST
GREENEVILLE , 37745
BANK FEES 02/29/2024 $10.00
STAPLES
1505 B. ANDREW JOHNSON HWY.
GREENEVILLE , TN 37745
PRINTING 03/01/2024 $491.00
U.S. POSTAL SERVICE
220 W SUMMER ST
GREENEVILLE , TN 37745
RENT 03/14/2024 $320.00
U.S. POSTAL SERVICE
220 W SUMMER ST
GREENEVILLE , TN 37745
POSTAGE 03/01/2024 $1,314.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,842.81

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,842.81

Ending Balance

ENDING BALANCE
$24,439.03


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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