2024 4th Quarter for BILL POWERS submitted on 01/27/2025
Beginning Balance
$65,401.74
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, MORRIS
2000 WOODLAKE COURT NASHVILLE , TN 37214 RETIRED RETIRED |
General | 11/04/2024 | $25.00 | $25.00 | |
|
BILLINGS
, JOHN
3108 HARBORWOOD DRIVE NASHVILLE , TN 37214 MUSICIAN SELF |
General | 11/04/2024 | $104.10 | $104.10 | |
|
CARRINGER
, MICHELE
5329 BEVERLY OAKS DRIVE KNOXVILLE , TN 37918 SALES SPORTS TIME |
General | 11/06/2024 | $520.51 | $520.51 | |
|
CRATER
, DAVID
24157 DEL MONTE DR UNIT 401 VALENCIA , CA 91355 ENGINEER INFINITY SYSTEMS |
General | 11/01/2024 | $104.10 | $104.10 | |
|
CRIPS
, BILLY
1035 TINNELL RD MOUNT JULIET , TN 37122 IT SOFTWARE IAUTOMATION |
General | 11/06/2024 | $250.00 | $250.00 | |
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | General | 11/14/2024 | $1,000.00 | $1,000.00 |
|
EMMONS
, KENT
1831 12TH AVE SOUTH #345 NASHVILLE , TN 37203 MEDIA CRAVE NEWS |
General | 11/05/2024 | $250.00 | $250.00 | |
|
FAISON
, JEREMY
2566 SORREL ROAD COSBY , TN 37722 |
C | General | 11/04/2024 | $750.00 | $1,530.76 |
|
FLORES
, MARK
3060 BURR ROAD SPRINGFIELD , TN 37122 OWNER HEY ROOFMAN |
General | 11/05/2024 | $520.51 | $620.51 | |
|
GRILLS
, RUSTY
950 BLANKENSHIP RD NEWBERN , TN 38059 FARMER SELF |
General | 11/04/2024 | $250.00 | $250.00 | |
|
LEAHY
, JOSEPH
1315 PINE ST SANTA MONICA , CA 90405 RETIRED RETIRED |
General | 11/06/2024 | $10.41 | $10.41 | |
|
LIPPE
, DAVE
1013 BLAKEFIELD BRENTWOOD , TN 37027 CONSULTANT BSAMG |
General | 11/04/2024 | $52.05 | $52.05 | |
|
MEAGHER
, DAI
22 SEA VIEW AVE PIEDMONT , CA 94611 CONSULTANT SELF |
General | 11/06/2024 | $50.00 | $50.00 | |
|
MILLER
, TERESA
1004 REMINGTON PARK ROAD HERMITAGE , TN 37076 RETIRED RETIRED |
General | 11/14/2024 | $200.00 | $200.00 | |
|
PEMBROKE
, TODD
625 PALISADES CT BRENTWOOD , TN 37027 AGENT FARMERS INSURANCE |
General | 11/01/2024 | $26.03 | $26.03 | |
|
SOLUTION POINT CONSULTING
501 UNION STREET, SUITE 438 NASHVILLE , TN 37219 |
General | 11/01/2024 | $500.00 | $500.00 | |
|
TENNESSEECAN ACTION FUND PAC
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 10/30/2024 | $1,000.00 | $1,000.00 |
|
WINSTEAD
, KURT
100 PEBBLE BRACH DRIVE FRANKLIN , TN 37069 ATTORNEY RUDY WINSTEAD TURNER LLC |
General | 11/05/2024 | $260.25 | $260.25 | |
|
WISEMAN-JONES
, LINDA
1517 STONERS VALLEY HERMITAGE , TN 37076 SALES DIRECTOR MARY KAY |
General | 11/20/2024 | $52.05 | $260.25 | |
|
WISEMAN-JONES
, LINDA
1517 STONERS VALLEY HERMITAGE , TN 37076 SALES DIRECTOR MARY KAY |
General | 12/19/2024 | $52.05 | $260.25 | |
|
WOOD
, ANGELA
3156 HARBORWOOD DRIVE NASHVILLE , TN 37214 RETIRED RETIRED |
General | 11/01/2024 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,400.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COOK
, KIMBERLY
1170 DANIELS STREET CHRISTIANA , TN 37037 |
CAMPAIGN WORKERS | 10/28/2024 | $200.00 | |
|
DIRECT EDGE
2000 GLEN EDGE NASHVILLE , TN 37215 |
ADVERTISING | 10/31/2024 | $1,265.01 | |
|
DOMINIC'S BAR & GRILL
4719 ANDREW JACKSON PKWY HERMITAGE , TN 37076 |
MEALS | 11/03/2024 | $58.07 | |
|
FIRST HORIZON
4771 LEBANON PIKE HERMITAGE , TN 37076 |
BANK FEES | 01/02/2025 | $15.00 | |
|
FIRST HORIZON
4771 LEBANON PIKE HERMITAGE , TN 37076 |
BANK FEES | 12/02/2024 | $15.00 | |
|
HOWARD
, BRETT
2300 8TH AVE S, APT 107 NASHVILLE , TN 37204 |
CAMPAIGN WORKERS | 11/07/2024 | $1,471.00 | |
|
HOWARD
, BRETT
2300 8TH AVE S, APT 107 NASHVILLE , TN 37204 |
CAMPAIGN WORKERS | 10/28/2024 | $667.00 | |
|
KROGER
4400 LEBANON PIKE HERMITAGE , TN 37076 |
FUEL | 10/29/2024 | $47.00 | |
|
LA HACIENDA
3670 BELL ROAD NASHVILLE , TN 37214 |
MEALS | 11/03/2024 | $107.73 | |
|
LEVERAGE PUBLIC STRATEGIES
1230 2ND AVE. SOUTH NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 11/04/2024 | $4,500.00 | |
|
LEVERAGE PUBLIC STRATEGIES
1230 2ND AVE. SOUTH NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 11/14/2024 | $4,500.00 | |
|
OLD HICKORY COUNTRY CLUB
1904 HADLEY AVE OLD HICKORY , TN 37138 |
MEALS | 11/05/2024 | $1,490.16 | |
|
REAGAN SOCIETY
209 10TH AVE SOUTH NASHVILLE , TN 37203 |
ENTERTAINMENT | 12/03/2024 | $108.55 | |
|
REPUBLICAN ADS
700 PENNSYLVANIA AVE SE WASHINGTON , DC 20003 |
ADVERTISING | 10/30/2024 | $750.00 | |
|
REPUBLICAN ADS
700 PENNSYLVANIA AVE SE WASHINGTON , DC 20003 |
ADVERTISING | 11/04/2024 | $600.00 | |
|
REPUBLICAN ADS
700 PENNSYLVANIA AVE SE WASHINGTON , DC 20003 |
ADVERTISING | 11/04/2024 | $900.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
ADVERTISING | 10/31/2024 | $12,001.30 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
ADVERTISING | 11/04/2024 | $6,900.98 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
ADVERTISING | 10/31/2024 | $5,502.39 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
ADVERTISING | 10/31/2024 | $6,730.40 | |
|
THE HOME DEPOT
5010 OLD HICKORY BLVD HERMITAGE , TN 37076 |
SIGNS | 11/04/2024 | $15.23 | |
|
VICTORY PHONES LLC
190 MONROE AVE NW GRAND RAPIDS , MI 49503 |
ADVERTISING | 11/04/2024 | $323.33 | |
|
VICTORY PHONES LLC
190 MONROE AVE NW GRAND RAPIDS , MI 49503 |
ADVERTISING | 11/13/2024 | $472.56 | |
|
WINRED
1776 WILSON BLVD ARLINGTON , VA 22209 |
BANK FEES | 11/05/2024 | $568.77 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$52,850.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$52,850.12
Ending Balance
ENDING BALANCE
$43,951.62
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