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
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BANKS
, GORTRIA
4511 SCARLET LEAF CV MEMPHIS , TN 38141 FINANCE ADMINISTRATOR SHELBY COUNTY GOV'T |
01/24/2024 | $250.00 | $250.00 | ||
|
CAMBRON
, DAVE
404 REKSTEN COVE CORDOVA , TN 38018 RETIRED NOT EMPLOYED |
03/29/2024 | $200.00 | $200.00 | ||
|
CARROLL
, JONATHAN
3757 KEARNEY MEMPHIS , TN 38111 COMPLIANCE TECHNICIAN SAFEWAYS, INC |
01/26/2024 | $250.00 | $250.00 | ||
|
CASEY
, PAULA
99 N MAIN #901 MEMPHIS , TN 38103 SPEAKER SELF |
02/16/2024 | $200.00 | $200.00 | ||
|
COHEN
, STEPHEN
349 KENILWORTH PL MEMPHIS , TN 38112-5405 THE HONORABLE U.S. CONGRESS |
03/29/2024 | $500.00 | $500.00 | ||
|
FRANKLIN
, DESIREE
2195 POPLAR, #505 MEMPHIS , TN 38104 ATTORNEY FIRST TENNESSEE BANK |
02/29/2024 | $800.00 | $800.00 | ||
|
GREEN
, JERRI
2277 MASSEY MEMPHIS , TN 38119 ADVISOR TO MAYOR SHELBY COUNTY GOVERNMENT |
01/19/2024 | $250.00 | $250.00 | ||
|
GREEN
, MARY
1765 DICKENS CV GERMANTOWN , TN 38139 NOT EMPLOYED NOT EMPLOYED |
02/12/2024 | $250.00 | $250.00 | ||
|
HUSETH
, JESSE
4089 BARFIELD MEMPHIS , TN 38117 BUSINESS OWNER SELF-EMPLOYED |
02/12/2024 | $300.00 | $300.00 | ||
|
HUSETH
, JESSE
4089 BARFIELD RD. MEMPHIS , TN 38117 |
C | 01/19/2024 | $250.00 | $250.00 | |
|
MATHES
, ANNE
6663 OLD IVY CV MEMPHIS , TN 38119 NOT EMPLOYED NOT EMPLOYED |
02/16/2024 | $300.00 | $300.00 | ||
|
NELSON
, LYNN
10340 SHEA WOODS DR COLLIERVILLE , TN 38017 NOT EMPLOYED NOT EMPLOYED |
01/26/2024 | $250.00 | $250.00 | ||
|
OWEN
, BILL
5233 LANCE DR KNOXVILLE , TN 37902 BUSINESS OWNER SELF-EMPLOYED |
01/19/2024 | $200.00 | $200.00 | ||
|
PITTS
, MATTHEW
578 S. REMBERT MEMPHIS , TN 38104 CIVIL ENGINEER CARLSON CONSULTING ENGINEERS |
03/29/2024 | $150.00 | $150.00 | ||
|
PRICE
, JERRED
648 POPLAR AVE MEMPHIS , TN 38105 OWNER 911 ROOFING EXPERTS |
02/12/2024 | $250.00 | $250.00 | ||
|
SCHONBAUM
, DANIELLE
5576 MILFORD MEMPHIS , TN 38120 FINANCIAL ANALYST SHELBY COUNTY GOV'T |
02/16/2024 | $550.00 | $550.00 | ||
|
WRIGHT
, NIKKI
225 S BELVEDERE MEMPHIS , TN 38104 WRITER SELF EMPLOYED |
01/19/2024 | $250.00 | $250.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144-0031 |
CREDIT CARD PROCESSING FEES | 03/31/2024 | $201.04 | |
|
CAMBRON
, DIANE
404 REKSTEN CV CORDOVA , TN 38018 |
BOOKKEEPING | 02/28/2024 | $400.00 | |
|
DELUXE BUS. SYSTEMS
801 S. MARQUETTE MINNEAPOLIS , MN 55402 |
OFFICE SUPPLIES | 02/15/2024 | $110.80 | |
|
FORBES
, ALEX
1899 POPLAR, #61 MEMPHIS , TN 38104 |
ADMINISTRATIVE | 03/18/2024 | $125.00 | |
|
NORDSTROM
, NOAH
6220 FOREST GROVE DRIVE MEMPHIS , TN 38119 |
C | CONTRIBUTION | 03/27/2024 | $1,250.00 |
|
US POSTAL SERVICE
8255 MACON RD CORDOVA , TN 38018 |
POSTAGE | 02/28/2024 | $27.20 | |
|
WALGREENS
9028 WALNUT GROVE CORDOVA , TN 38018 |
OFFICE SUPPLIES | 02/28/2024 | $10.57 | |
|
WOODS
, LAURA
7283 ABERCROMBIE LN MEMPHIS , TN 38119 |
CATERING | 02/28/2024 | $300.00 |
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