2020 2nd Quarter for BILL POWERS submitted on 07/10/2020
Beginning Balance
$155,869.08
Receipts
Monetary Contributions, Unitemized
$275.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 10/03/2024 | $1,000.00 | $1,000.00 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | General | 10/10/2024 | $1,000.00 | $1,000.00 |
|
DAMRON
, BOBBY
2302 BLACKFOX COURT MURFREESBORO , TN 37127 PHARMACIST RETIRED |
General | 10/24/2024 | $250.00 | $250.00 | |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | General | 10/25/2024 | $1,000.00 | $1,000.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | General | 10/26/2024 | $500.00 | $500.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
600 STATE ST, STE A CEDAR FALLS , IA 50613 |
P | General | 10/14/2024 | $250.00 | $250.00 |
|
MCKESSON CORPORATION EMPLOYEES POLITICAL FUND
505 9TH STREET NW, SUITE 901 WASHINGTON , DC 20004 |
P | General | 10/25/2024 | $1,000.00 | $1,000.00 |
|
MONTGOMERY
, CARL
2015 BASKINBROOK CT MURFREESBORO , TN 37130 AUCTIONEER COMAS MONTGOMERY |
General | 10/24/2024 | $200.00 | $200.00 | |
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | General | 10/16/2024 | $1,000.00 | $1,000.00 |
|
NPC TENNESSEE PAC
801 PENNSYLVANIA AVENUE NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 10/18/2024 | $1,000.00 | $1,000.00 |
|
PHRMA TENNESSEE PAC
670 MAINE AVE SW, SUITE 1000 WASHINGTON , DC 20024 |
P | General | 10/25/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 10/07/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | General | 10/17/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 10/14/2024 | $750.00 | $1,500.00 |
|
VAUGHT
, STAN
6675 TRIMBLE RD. MILTON , TN 37118 FARMER SELF-EMPLOYED |
General | 10/13/2024 | $1,000.00 | $1,000.00 | |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | General | 10/07/2024 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,575.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,975.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS STREET. SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 10/26/2024 | $8.30 | |
|
ANEDOT
1340 POYDRAS STREET. SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 10/17/2024 | $40.30 | |
|
BIG DOG STRATEGIES
23150 FASHION DRIVE SUITE 231 ESTERO , FL 33928 |
MAILER | 10/23/2024 | $7,306.20 | |
|
BIG DOG STRATEGIES
23150 FASHION DRIVE SUITE 231 ESTERO , FL 33928 |
MAILER | 10/16/2024 | $14,612.40 | |
|
CIRCLE K
1702 SOUTH RUTHERFORD MURFREESBORO , TN 37130 |
GAS | 10/05/2024 | $41.12 | |
|
DATA MANAGEMENT PLUS
2703 HOWELL DR MURFREESBORO , TN 37130 |
MAIL SERVICE | 10/23/2024 | $938.47 | |
|
FRIENDS OF SCOTT DESJARLAIS
95 WHITE BRIDGE RD SUITE 207 NASHVILLE , TN 37205 |
DONATIONS | 10/22/2024 | $500.00 | |
|
LONG
, LILY
122 ROMA STREET MARTIN , TN 38237 |
ADVERTISING | 10/07/2024 | $1,207.50 | |
|
MAILCHIMP
405 ANGIER AVE NE ATLANTA , GA 30312 |
EMAIL SERVICE | 10/01/2024 | $82.31 | |
|
PORTICO
726 S. CHURCH STREET MURFREESBORO , TN 73130 |
DONATIONS | 10/17/2024 | $250.00 | |
|
PRICE
, JULIE
1522 DIAWA CT MURFREESBORO , TN 37128 |
MAILER | 10/10/2024 | $1,898.57 | |
|
REPUBLICAN WOMEN OF RUTHERFORD COUNTY
111 EAST MAIN ST MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 10/14/2024 | $20.00 | |
|
U.S. POSTMASTER
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 10/23/2024 | $3,145.83 | |
|
VIP MAGAZINE
PO BOX 1007 SHELBYVILLE , TN 37167 |
ADVERTISING | 10/10/2024 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$33,639.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,639.64
Ending Balance
ENDING BALANCE
$136,204.44
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