2024 4th Quarter for DENNIS POWERS submitted on 01/27/2025
Beginning Balance
$78,632.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 12/08/2024 | $0.20 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 11/24/2024 | $0.40 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 11/10/2024 | $0.20 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 11/04/2024 | $0.99 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 10/27/2024 | $6.33 | |
|
FARRAGUT PRESS
PO BOX 22847 FARRAGUT , TN 37933 |
ADVERTISING | 10/29/2024 | $480.00 | |
|
OFFICE DEPOT
7111 KINGSTON PK KNOXVILLE , TN 37919 |
MAILERS | 10/29/2024 | $521.06 | |
|
OFFICE DEPOT
7111 KINGSTON PK KNOXVILLE , TN 37919 |
POSTAGE | 10/29/2024 | $1,337.55 | |
|
OFFICE DEPOT
7111 KINGSTON PK KNOXVILLE , TN 37919 |
POSTAGE | 10/29/2024 | $584.00 | |
|
PARROT PRINTING
2007 RIVERSIDE DR KNOXVILLE , TN 37915 |
SIGNS | 10/30/2024 | $546.25 | |
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
TEXTING | 11/07/2024 | $540.38 | |
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
TEXTING | 10/29/2024 | $140.11 | |
|
SQUARESPACE
8 CLARKSON STREET 12TH FLR NEW YORK , NY 10014 |
WEBSITE | 01/04/2025 | $39.33 | |
|
SQUARESPACE
8 CLARKSON STREET 12TH FLR NEW YORK , NY 10014 |
WEBSITE | 12/16/2024 | $7.87 | |
|
SQUARESPACE
8 CLARKSON STREET 12TH FLR NEW YORK , NY 10014 |
WEBSITE | 12/04/2024 | $39.33 | |
|
SQUARESPACE
8 CLARKSON STREET 12TH FLR NEW YORK , NY 10014 |
WEBSITE | 11/16/2024 | $7.87 | |
|
SQUARESPACE
8 CLARKSON STREET 12TH FLR NEW YORK , NY 10014 |
WEBSITE | 11/04/2024 | $39.33 | |
|
STAPLES
8913 TOWN AND COUNTRY CIR KNOXVILLE , TN 37923 |
MAILERS | 10/30/2024 | $344.05 | |
|
UTFCU
2100 WHITE AVE KNOXVILLE , TN 37916 |
BANK FEES | 12/31/2024 | $2.00 | |
|
UTFCU
2100 WHITE AVE KNOXVILLE , TN 37916 |
BANK FEES | 11/30/2024 | $2.00 | |
|
UTFCU
2100 WHITE AVE KNOXVILLE , TN 37916 |
BANK FEES | 10/31/2024 | $2.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,195.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,195.64
Ending Balance
ENDING BALANCE
$90,487.14
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
DEMOCRATIC PARTY OF KNOX COUNTY
805 CEDAR LANE #F22 KNOXVILLE , TN 37912 |
P | General | Mailers | 10/30/2024 | $2,793.66 | $2,793.66 |
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