Amended 2024 1st Quarter for DENNIS POWERS submitted on 05/16/2024
Beginning Balance
$76,025.10
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
$296.74
TOTAL RECEIPTS
$296.74
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BABYLON BEE
110 FRONT STREET SUITE 300 JUPITER , FL 33477 |
SUBSCRIPTION | 01/17/2024 | $60.00 | |
|
BO'S PLACE
2729 JACKSBORO PK JACKSBORO , TN 37757 |
GAS | 01/29/2024 | $55.97 | |
|
BUILTWELL BANK
301 MAIN STREET JACKSBORO , TN 37757 |
BANK FEES | 03/29/2024 | $12.00 | |
|
CAMPBELL CO. REPUBLICAN WOMEN
319 OLD STANDARD HOLLOW RD NEWCOMB , TN 37819 |
TFRW LUNCHEON | 03/11/2024 | $70.00 | |
|
CAMPBELL CO. ROTARY CLUB
PO BOX 822 JACKSBORO , TN 37757 |
DUES | 03/11/2024 | $300.00 | |
|
CAMPBELL COUNTY CHRISTIAN LEARNING CENTE
PO BOX 256 LA FOLLETTE , TN 37766 |
CHARITABLE DONATIONS | 02/05/2024 | $1,088.79 | |
|
CAPITOL COMMISSION
PO BOX 63118 CHARLOTTE , NC 28263 |
CHARITABLE DONATIONS | 03/06/2024 | $60.00 | |
|
CLAIBORNE COUNTY PROGRESS
POB 40 TAZEWELL , TN 37879 |
SUBSCRIPTION | 03/29/2024 | $16.05 | |
|
DOLLAR GENERAL STORE
130 MT PERKINS LN JACKSBORO , TN 37757 |
GIFT CARDS FOR CONSTITUENTS | 01/29/2024 | $125.00 | |
|
EPOCH TIMES
229 W 28TH ST, 7TH FLOOR NEW YORK , NY 10001 |
SUBSCRIPTION | 03/11/2024 | $19.98 | |
|
HERITAGE FOUNDATION
214 MASSACHUSETTS AVE NE WASHINGTON , DC 20002 |
DUES / SUBSCRIPTIONS | 03/12/2024 | $15.00 | |
|
JELLICO RESCUE SQUAD
410 S MAIN ST JELLICO , TN 37762 |
CHARITABLE DONATIONS | 02/27/2024 | $500.00 | |
|
KATIE'S CATERING
155 N TN AV LAFOLLETTE , TN 37766 |
VETERANS BREAKFAST | 02/06/2024 | $1,200.00 | |
|
KNOX NEWS SENTINEL
2332 NEWS SENTINEL DR KNOXVILLE , TN 37921 |
SUBSCRIPTION | 03/27/2024 | $99.00 | |
|
NORTON LIFELOCK
60 E RIO SALADO PKWY STE 1000 TEMPE , AZ 85281 |
COMPUTER SOFTWARE | 02/22/2024 | $131.09 | |
|
PETALS OF GRACE
120 DOSSETT LN LAFOLLETTE , TN 37766 |
FLOWERS | 02/05/2024 | $156.23 | |
|
SHONEYS
100 MAIN ST CARYVILLE , TN 37714 |
FOOD FOR CAMPAIGN RELATED EVENTS | 02/26/2024 | $16.19 | |
|
UNION CO REPUBLICAN PARTY
3740 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
LINCOLN DINNER TICKETS | 02/28/2024 | $75.00 | |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CELL PHONE | 03/29/2024 | $685.52 | |
|
WALGREENS
2109 JACKSBORO PIKE LAFOLLETTE , TN 37766 |
GIFT CARDS FOR CONSTITUENTS | 03/18/2024 | $287.97 | |
|
WALMART
APPALACHIAN HWY JACKSBORO , TN 37757 |
BOOKS/DVD | 02/12/2024 | $50.69 | |
|
WEIGELS
2413 ANDERSONVILLE HWY CLINTON , TN 37717 |
GAS | 03/29/2024 | $745.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,769.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,769.98
Ending Balance
ENDING BALANCE
$70,551.86
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