2024 2nd Quarter for DENNIS POWERS submitted on 07/08/2024
Beginning Balance
$70,551.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 08/26/2024 | $1,000.00 | $1,500.00 |
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 07/29/2024 | $250.00 | $750.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1221 BROADWAY, SUITE 2400 NASHVILLE , TN 37203 |
P | General | 09/13/2024 | $750.00 | $750.00 |
|
CLAIBORNE COUNTY REPUBLICAN PARTY
280 JUSTIN LANE HARROGATE , TN 37725 |
General | 09/24/2024 | $1,000.00 | $1,000.00 | |
|
ERIE INDEMNITY PAC-FEDERAL - TN
100 ERIE INSURANCE PLACE ERIE , PA 16530 |
P | Primary | 07/24/2024 | $500.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 09/12/2024 | $1,000.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 07/30/2024 | $1,000.00 | $2,000.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 09/16/2024 | $500.00 | $500.00 |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | General | 08/12/2024 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/09/2024 | $2,000.00 | $2,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | General | 09/16/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | General | 09/11/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/11/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING PAC
P.O. BOX 569 MOUNT JULIET , TN 37121 |
P | General | 09/12/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | Primary | 07/30/2024 | $750.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$345.97
TOTAL RECEIPTS
$1,095.97
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMACO
706 W CENTRAL AV LAFOLLETTE , TN 37766 |
GAS | 08/23/2024 | $49.94 | |
|
BO'S PLACE
2729 JACKSBORO PK JACKSBORO , TN 37757 |
GAS | 08/07/2024 | $111.35 | |
|
BUILTWELL BANK
301 MAIN STREET JACKSBORO , TN 37757 |
BANK FEES | 08/16/2024 | $4.00 | |
|
CAMPBELL CO. ROTARY CLUB
PO BOX 822 JACKSBORO , TN 37757 |
CHARITABLE DONATIONS | 08/16/2024 | $100.00 | |
|
CAMPBELL COUNTY CHRISTIAN LEARNING CENTE
PO BOX 256 LA FOLLETTE , TN 37766 |
CONTRIBUTION | 08/27/2024 | $100.00 | |
|
CAMPBELL COUNTY HISTORICAL SOCIETY
263 E. CENTRAL AV LA FOLLETTE , TN 37766 |
CHARITABLE DONATIONS | 08/01/2024 | $100.00 | |
|
CAPITOL COMMISSION
PO BOX 63118 CHARLOTTE , NC 28263 |
CHARITABLE DONATIONS | 09/06/2024 | $60.00 | |
|
CARYVILLE ELEMENTARY
120 CARDINAL CIRCLE CARYVILLE , TN 37714 |
CHARITABLE DONATIONS | 08/28/2024 | $250.00 | |
|
CEDAR HILL BAPTIST CHURCH
636 DEMORY ROAD LAFOLLETTE , TN 37766 |
CONTRIBUTION | 08/22/2024 | $150.00 | |
|
CLAIBORNE COUNTY PROGRESS
POB 40 TAZEWELL , TN 37879 |
SUBSCRIPTION | 09/29/2024 | $32.10 | |
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | CONTRIBUTION | 08/21/2024 | $250.00 |
|
HERITAGE FOUNDATION
214 MASSACHUSETTS AVE NE WASHINGTON , DC 20002 |
DUES / SUBSCRIPTIONS | 08/16/2024 | $10.00 | |
|
LOWE'S
APPALACHIAN HWY JACKSBORO , TN 37757 |
GIFT CARDS FOR CONSTITUENTS | 09/09/2024 | $200.00 | |
|
MICROSOFT STORE
7600 KINGSTON PIKE KNOXVILLE , TN 37919 |
COMPUTER SOFTWARE | 08/19/2024 | $74.46 | |
|
PANERA BREAD
471 S ILLINOIS AVE OAK RIDGE , TN 37830 |
FOOD FOR CAMPAIGN WORKERS | 09/13/2024 | $49.38 | |
|
RICE OIL CO.
708 W. CENTRAL AV LAFOLLETTE , TN 37766 |
GAS | 09/23/2024 | $64.08 | |
|
ROCKY TOP MARKET
950 CHARLES G SEIVERS BLVD CLINTON , TN 37716 |
GAS | 09/13/2024 | $53.43 | |
|
SHELL SERVICE STATION
1478 5TH STREET JELLICO , TN 37762 |
GAS | 09/30/2024 | $82.06 | |
|
SONIC
717 JACKSBORO PK LAFOLLETTE , TN 37766 |
FOOD FOR CAMPAIGN WORKERS | 09/14/2024 | $27.45 | |
|
UNIV OF TN
817 ANDY HOLT TOWER KNOXVILLE , TN 37996 |
FOOTBALL TICKETS FOR CONSTITUENTS | 08/06/2024 | $260.00 | |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CELL PHONE | 09/30/2024 | $476.30 | |
|
WALGREENS
2109 JACKSBORO PIKE LAFOLLETTE , TN 37766 |
GIFT AND OCCASION CARDS FOR CONSTITUENTS | 08/19/2024 | $72.79 | |
|
WEIGELS
2413 ANDERSONVILLE HWY CLINTON , TN 37717 |
GAS | 09/27/2024 | $345.72 | |
|
WLAF
210 N 5TH ST LAFOLLETTE , TN 37766 |
ADVERTISING | 07/23/2024 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,408.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,408.55
Ending Balance
ENDING BALANCE
$65,239.28
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