2022 Pre-General for DENNIS POWERS submitted on 11/01/2022
Beginning Balance
$56,994.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 10/30/2016 | $250.00 | $250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 12/20/2016 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/28/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/31/2016 | $250.00 | $250.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | General | 12/29/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
2282 UNION AVE MEMPHIS , TN 38104 |
PHONE (5 PEOPLE FOR 1 MONTH) | 11/01/2016 | $250.00 | |
|
BRADSHAW
, DORIS
1454 EAST MALLORY AVENUE MEMPHIS , TN 38109 |
POLL CAPTAIN - ELECTION DAY | 11/08/2016 | $154.00 | |
|
BRADSHAW
, MARQUITA
1454 EAST MALLORY AVE MEMPHIS , TN 38109 |
POLL WORKER - ELECTION DAY | 11/08/2016 | $125.00 | |
|
BRADSHAW
, RUDOLPH
1454 EAST MALLORY AVE MEMPHIS , TN 38109 |
POLL WORKER - ELECTION DAY | 11/08/2016 | $125.00 | |
|
DUNKIN' DONUTS
1540 UNION AVE MEMPHIS , TN 38104 |
DAILY COFFEE AND DONUTS-POLL WORKERS | 11/08/2016 | $65.00 | |
|
EPPS
, SHARON
1789 JACKSON AVE MEMPHIS , TN 38104 |
POLL CAPTAIN - ELECTION DAY | 11/08/2016 | $165.00 | |
|
FORD
, LINDA
1390 FARROW ROAD MEMPHIS , TN 38116 |
POLL WORKER - ELECTION DAY | 11/08/2016 | $125.00 | |
|
GRAVES
, WILLIE
942 DORIS MEMPHIS , TN 38106 |
POLL CAPTAIN - ELECTION DAY | 11/08/2016 | $165.00 | |
|
JASON'S DELI
223 ROSA PARKS, SUITE 200 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 12/13/2016 | $197.71 | |
|
KENTUCKY FRIED CHICKEN
5152 POPLAR MEMPHIS , TN 38117 |
FOOD-POLL WORKERS | 11/08/2016 | $400.00 | |
|
NELSON
, CHARLES
3628 BURKEHILL DRIVE BARTLETT , TN 38138 |
POLL CAPTAIN - ELECTION DAY | 11/08/2016 | $165.00 | |
|
ROBINSON
, BETTY
PO BOX 27018 MEMPHIS , TN 38167 |
POLL WORKER - ELECTION DAY | 11/08/2016 | $125.00 | |
|
SAMS CLUB
2150 COVINGTON PIKE MEMPHIS , TN 38128 |
THANKSGIVING - TURKEYS | 11/21/2016 | $1,200.00 | |
|
SAMS CLUB
2150 COVINGTON PIKE MEMPHIS , TN 38128 |
SNACKS | 11/08/2016 | $139.00 | |
|
TAILS
, CLYDE
2857 BRENTWOOD CIRCLE MEMPHIS , TN 38111 |
POLL WORKER - ELECTION DAY | 11/08/2016 | $125.00 | |
|
TAILS
, GEORGE
2857 BRENTWOOD CIRCLE MEMPHIS , TN 38111 |
POLL WORKER - ELECTION DAY | 11/08/2016 | $125.00 | |
|
TANGLEWOOD CORP
725 W SNOWDEN CIR MEMPHS , TN 38104 |
RENT - HEADQUARTERS (SEPT, OCT, NOV) | 11/02/2016 | $1,500.00 | |
|
TANGLEWOOD CORP
725 W SNOWDEN CIR MEMPHS , TN 38104 |
UTILITIES (MLGW)- - SEPT, OCT, NOV | 11/02/2016 | $600.00 | |
|
TAYLOR
, KENNETH
5039 FRENCH BEND LANE MEMPHIS , TN 38127 |
SIGN DISTRIBUTION AND COLLECTION-TAYLOR AND CREW | 11/08/2016 | $450.00 | |
|
TAYLOR
, KENNETH
5039 FRENCH BEND LANE MEMPHIS , TN 38127 |
POLL CAPTAIN - ELECTION DAY | 11/08/2016 | $165.00 | |
|
WALMART
1980 GETWELL ROAD MEMPHIS , TN 38111 |
THANKSGIVING BASKETS | 11/21/2016 | $500.00 | |
|
WALMART
1980 GETWELL ROAD MEMPHIS , TN 38111 |
SNACKS | 11/08/2016 | $73.00 | |
|
WILLIAMS
, FELISHA
741 GOODWIN DRIVE MEMPHIS , TN 38111 |
POLL WORKER - ELECTION DAY | 11/08/2016 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,330.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,330.23
Ending Balance
ENDING BALANCE
$62,413.86
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