2016 Pre-Primary for JASON POWELL submitted on 07/28/2016
Beginning Balance
$75,358.18
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER
, MERCEDES
1079 BECKWITH STREET FRANKLIN , TN 37064 LAW CLERK EVANS, JONES, REYNOLDS |
Primary | 07/18/2024 | $104.10 | $104.10 | |
|
BOOTHBY
, DENISE
3827 OLD CHARLOTTE PIKE FRANKLIN , TN 37069 HOMEMAKER HOMEMAKER |
Primary | 07/11/2024 | $200.00 | $200.00 | |
|
BRIGGS
, LYNDA
115 POPLAR ST FRANKLIN , TN 37064 RETIRED RETIRED |
Primary | 07/01/2024 | $1,000.00 | $1,000.00 | |
|
CHENARD
, DIANE
1334 JEWELL AVE FRANKLIN , TN 37064 RETIRED RETIRED |
Primary | 07/11/2024 | $104.10 | $312.30 | |
|
GIRAUD
, LAURA
205 SCHOOLPATH LN FRANKLIN , TN 37064 RETIRED RETIRED |
Primary | 07/02/2024 | $52.05 | $152.05 | |
|
GIRAUD
, LAURA
205 SCHOOLPATH LN FRANKLIN , TN 37064 RETIRED RETIRED |
Primary | 07/02/2024 | $100.00 | $152.05 | |
|
LUECKENHOFF
, PENNY
9249 HUNTERBORO DRIVE BRENTWOOD , TN 37027 RETIRED RETIRED |
Primary | 07/18/2024 | $156.15 | $156.15 | |
|
MIRGAN
, WILLIAM
3110 DEL RIO PIKE FRANKLIN , TN 37069 MANAGEMENT JOHN BOUCHARD SONS CO. |
Primary | 07/19/2024 | $520.51 | $520.51 | |
|
PEARCE
, NATALIE
3351 BOYD MILL PIKE FRANKLIN , TN 37064 RENTALS SELF |
Primary | 07/10/2024 | $104.10 | $104.10 | |
|
PETTY
, WILLIAM
1027 HULL TERRACE EVANSTON , IL 60202 RETIRED RETIRED |
Primary | 07/12/2024 | $208.20 | $208.20 | |
|
PETZELT
, GEORGE
2965 AMERICUS DRIVE THOMPSONS STATION , TN 37179 RETIRED RETIRED |
Primary | 07/05/2024 | $104.10 | $104.10 | |
|
PRICKETT
, LEIGH
2565 WINDER DR FRANKLIN , TN 37064 RETIRED RETIRED |
Primary | 07/02/2024 | $104.10 | $104.10 | |
|
RUIZ
, BRITTANY
625 BAKERS BRIDGE AVE FRANKLIN , TN 37067 COO RUIZ PARTNERS INC |
Primary | 07/02/2024 | $520.51 | $520.51 | |
|
VASIL
, ANDREW
209 FITZGERALD STREET FRANKLIN , TN 37064 RETIRED RETIRED |
Primary | 07/16/2024 | $52.05 | $52.05 | |
|
WARD
, GAIL
5151 WADDELL HOLLOW ROAD FRANKLIN , TN 37064 CATERING DAILY DISH |
Primary | 07/10/2024 | $104.10 | $130.13 | |
|
WARD
, GAIL
5151 WADDELL HOLLOW ROAD FRANKLIN , TN 37064 CATERING DAILY DISH |
Primary | 07/17/2024 | $26.03 | $130.13 | |
|
WOLFE
, MARY D
9633 PORTOFINO DRIVE BRENTWOOD , TN 37027 RETIRED RETIRED |
Primary | 07/08/2024 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,850.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/17/2024 | $10,000.00 |
| Self-Endorsed | Primary | 07/08/2024 | $25,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,850.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN MAIL & INSERT INC
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
DIRECT MAIL | 07/01/2024 | $5,727.35 | |
|
AMERICAN MAIL & INSERT INC
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
DIRECT MAIL | 07/19/2024 | $6,081.49 | |
|
AMERICAN MAIL & INSERT INC
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
SOCIAL MEDIA ADVERTISING | 07/15/2024 | $5,931.96 | |
|
AMERICAN MAIL & INSERT INC
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
DIRECT MAIL | 07/10/2024 | $5,931.51 | |
|
CUMULUS MEDIA
780 JOHNSON FERRY RD NE STE. 500 ATLANTA , GA 30342 |
SOCIAL MEDIA ADVERTISING | 07/01/2024 | $6,720.00 | |
|
FOX PRINTING
931 OLD LEBANON DIRT RD NASHVILLE , TN 37076 |
DIRECT MAIL | 07/12/2024 | $992.50 | |
|
LASTING MEDIA
1718 GENERAL GEORGE PATTON DR BRENTWOOD , TN 37027 |
SOCIAL MEDIA ADVERTISING | 07/15/2024 | $750.00 | |
|
LASTING MEDIA
1718 GENERAL GEORGE PATTON DR BRENTWOOD , TN 37027 |
SOCIAL MEDIA ADVERTISING | 07/02/2024 | $2,075.00 | |
|
RUN HARD LLC
PO BOX 680794 FRANKLIN , TN 37068 |
POLITICAL ADMIN / CONSULTING | 07/08/2024 | $16,500.00 | |
|
RUN HARD LLC
PO BOX 680794 FRANKLIN , TN 37068 |
POLITICAL ADMIN / CONSULTING | 07/01/2024 | $7,799.62 | |
|
WINRED TECHNICAL SERVICES LLC
1776 WILSON BLVD ARLINGTON , VA 22209 |
CREDIT CARD FEES | 07/22/2024 | $104.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$282.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$282.54
Ending Balance
ENDING BALANCE
$85,925.64
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $91,000.00 | $0.00 | $91,000.00 |
| Self-Endorsed | $106.27 | $0.00 | $106.27 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $7,501.00 | $0.00 | $7,501.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $25,000.00 |
| Self-Endorsed | $1.04 | $0.00 | $1.04 |
| Self-Endorsed | $24,241.97 | $0.00 | $24,241.97 |
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
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