2024 4th Quarter for DENNIS POWERS submitted on 01/27/2025
Beginning Balance
$78,632.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BULLOCK
, ADAM
8536 KNOLL PINES LANE POWELL , TN 37849 LAWYER BULLOCK LAW FIRM |
Primary | 06/10/2024 | $250.00 | $250.00 | |
|
TN4UPAC
95 WHITE BRIDGE RD., STE. 207 NASHVILLE , TN 37205 |
P | Primary | 06/24/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL MY SONS MOVING & STORAGE
2709 LOCUST ST NASHVILLE , TN 37207 |
MOVING & STORAGE | 05/16/2024 | $1,159.25 | |
|
AMAZON MARKETPLACE
8329 W. SUNSET RD STE 220 LAS VEGAS , NV 89113 |
BOOKS/DVD | 04/15/2024 | $82.19 | |
|
BO'S PLACE
2729 JACKSBORO PK JACKSBORO , TN 37757 |
GAS | 04/15/2024 | $159.42 | |
|
CAMPBELL CO. ROTARY CLUB
PO BOX 822 JACKSBORO , TN 37757 |
DUES | 05/22/2024 | $200.00 | |
|
CAMPBELL COUNTY CHILDREN'S CENTER
203 INDEPENDENCE LN LAFOLLETTE , TN 37766 |
DONATIONS | 06/07/2024 | $100.00 | |
|
CAMPBELL COUNTY CHRISTIAN LEARNING CENTE
PO BOX 256 LA FOLLETTE , TN 37766 |
FOOD DONATION | 06/10/2024 | $72.83 | |
|
CAMPBELL COUNTY FARM BUREAU
104 COLONIAL HGTS RD LAFOLLETTE , TN 37766 |
DUES | 06/03/2024 | $30.00 | |
|
CAPITOL COMMISSION
PO BOX 63118 CHARLOTTE , NC 28263 |
DONATIONS | 05/06/2024 | $90.00 | |
|
CASA OF CAMPBELL COUNTY
165 EAST ST JACKSBORO , TN 37757 |
DONATIONS | 06/28/2024 | $150.00 | |
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | CAMPAIGN DONATION | 06/17/2024 | $250.00 |
|
CLAIBORNE CO REPUBLICAN PARTY
772 NEW HOPE RD NEW TAZEWELL , TN 37825 |
FUNDRAISING EVENT | 04/19/2024 | $400.00 | |
|
DIGITAL DISCOUNTED SOLUTIONS
10132 CYPRESS GLEN PL, ORLANDO , FL 32825 |
SUBSCRIPTION | 04/29/2024 | $10.70 | |
|
DOLLAR GENERAL STORE
130 MT PERKINS LN JACKSBORO , TN 37757 |
GIFT AND OCCASION CARDS FOR CONSTITUENTS | 05/20/2024 | $102.19 | |
|
EMMA BROWN
374 RIDGE RD CARYVILLE , TN 37714 |
FOOD FOR CAMPAIGN RELATED EVENTS | 05/28/2024 | $50.00 | |
|
EPOCH TIMES
229 W 28TH ST, 7TH FLOOR NEW YORK , NY 10001 |
SUBSCRIPTION | 04/07/2024 | $29.97 | |
|
GULF
2020 JACKSBORO PIKE LA FOLLETTE , TN 37766 |
GAS | 06/28/2024 | $54.97 | |
|
HARDEES
2436 APPALACHIAN HWY LAFOLLETTE , TN 37766 |
FOOD FOR CAMPAIGN WORKERS | 05/14/2024 | $28.35 | |
|
HERITAGE FOUNDATION
214 MASSACHUSETTS AVE NE WASHINGTON , DC 20002 |
SUBSCRIPTION | 04/15/2024 | $15.00 | |
|
POSTMASTER GENERAL
424 MAIN ST JACKSBORO , TN 37757 |
POST OFFICE BOX RENTAL | 04/11/2024 | $100.00 | |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CAMPAIGN DONATION | 06/17/2024 | $250.00 |
|
RICE OIL CO.
708 W. CENTRAL AV LAFOLLETTE , TN 37766 |
GAS | 04/08/2024 | $101.66 | |
|
RICKARD RIDGE BBQ
COVE LAKE STATE PARK CARYVLLE , TN 37714 |
FOOD FOR CAMPAIGN WORKERS | 05/20/2024 | $79.32 | |
|
SHELL SERVICE STATION
1478 5TH STREET JELLICO , TN 37762 |
GAS | 04/29/2024 | $113.80 | |
|
STEVENS
, ROBERT
137 LAURAL HILL DRIVE SMYRNA , TN 37167 |
C | CAMPAIGN DONATION | 05/14/2024 | $250.00 |
|
THE TENNESSEAN
1801 WEST END AVE NASHVILLE , TN 37203 |
SUBSCRIPTION | 05/17/2024 | $99.00 | |
|
TN REPUBLICAN PARTY
2424 21ST AVE SUITE 200 NASHVILLE , TN 37212 |
DUES | 04/01/2024 | $500.00 | |
|
TRUMP NATIONAL COMMITTE
PO BOX 509 ARLINGTON , VA 22216 |
CAMPAIGN DONATION | 06/14/2024 | $47.00 | |
|
UNION CO NEWS LEADER
3755 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
SUBSCRIPTION | 04/09/2024 | $30.00 | |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CELL PHONE | 05/30/2024 | $743.59 | |
|
WALGREENS
2109 JACKSBORO PIKE LAFOLLETTE , TN 37766 |
GIFT AND OCCASION CARDS FOR CONSTITUENTS | 05/30/2024 | $691.57 | |
|
WALMART
APPALACHIAN HWY JACKSBORO , TN 37757 |
BOOKS/DVD | 04/16/2024 | $70.94 | |
|
WEIGELS
2413 ANDERSONVILLE HWY CLINTON , TN 37717 |
GAS | 06/30/2024 | $286.23 | |
|
ZAXBY'S
1029 JACKSBORO PK JACKSBORO , TN 37757 |
FOOD FOR CAMPAIGN WORKERS | 05/03/2024 | $60.57 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,195.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,195.64
Ending Balance
ENDING BALANCE
$90,487.14
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