Amended 2019 2nd Quarter for BILL POWERS submitted on 04/07/2020
Beginning Balance
$26,961.04
Receipts
Monetary Contributions, Unitemized
$1,400.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CRUTCHFIELD
, WARD
707 GEORGIA AVE., SUITE 301 CHATTANOOGA , TN 37402 Attorney Self Employed |
General | 09/01/2006 | $500.00 | $500.00 | |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102 SCOTTSDALE , AZ 85260 |
P | General | 09/06/2006 | $400.00 | $400.00 |
|
MENEFEE, JR.
, ALBERT L.
203 3RD AVE. N. FRANKLIN , TN 37064 MENEFEE EQUIPMENT COMPANY RETIRED |
General | 09/07/2006 | $1,000.00 | $1,000.00 | |
|
REYNOLDS
, SHARON
P. O. BOX 1591 BRENTWOOD , TN 37024 Realtor Shirley Zietlan Realtors |
General | 07/25/2006 | $500.00 | $500.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 09/22/2006 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | General | 08/30/2006 | $300.00 | $300.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/05/2006 | $1,500.00 | $1,500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 09/01/2006 | $300.00 | $300.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/06/2006 | $2,000.00 | $2,000.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/22/2006 | $1,000.00 | $1,000.00 |
|
UST EXECUTIVES, ADMINISTRATORS & MANAGERS PAC-TENNESSEE
6 HIGH RIDGE PARK, BUILDING A STAMFORD , CT 06905 |
P | General | 09/22/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $36.25 |
| CAMPAIGN WORKERS | $825.00 |
| CONTRIBUTION | $40.00 |
| TELEPHONE DISTRICT OFFICE | $70.66 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLSOUTH
85 ANNEX ATLANTA , GA 30385 |
TELEPHONE DISTRICT OFFICE | 09/07/2006 | $281.83 | |
|
BELLSOUTH
85 ANNEX ATLANTA , GA 30385 |
TELEPHONE DISTRICT OFFICE | 08/07/2006 | $1,056.88 | |
|
BOBBY & THE ARISTOCATS
5335 WYNTREE COURT NORCROSS , GA 30071 |
ENTERAINTAMENT FOR ELECTION NIGHT CELEBRATION | 08/03/2006 | $1,950.00 | |
|
CBS MUSIC CITY PRINTING
3307 CHARLOTTE AVE. NASHVILLE , TN 37209 |
POLITICAL CAMPAIGN MATERIALS | 07/25/2006 | $172.94 | |
|
CBS MUSIC CITY PRINTING
3307 CHARLOTTE AVE. NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 09/07/2006 | $252.91 | |
|
DAVIDSON MEDIA GROUP
209 10TH STREET, STE. 342 NASHVILLE , TN 37000 |
CAMPAIGN RADIO ADVERTISEMENT | 08/01/2006 | $434.00 | |
|
GOLDNER ASSOCIATES
231 VENTURE CIRCLE NASHVILLE , TN 37228 |
POLITICAL CAMPAIGN MATERIALS | 09/07/2006 | $904.97 | |
|
HARPER'S FAMILY RESTAURANT
2610 JEFFERSON ST. NASHVILLE , TN 37208 |
FOOD FOR CAMPAIGN WORKERS | 09/18/2006 | $795.89 | |
|
JARVIS PRINT & TROPHY CO.
113 OLD HICKORY BOULEVARD MADISON , TN 37115 |
POLITICAL CAMPAIGN MATERIALS | 09/25/2006 | $1,075.57 | |
|
JOHN SUMMERS & ASSOCIATES
WYOMING AVENUE NASHVILLE , TN 37209 |
CAMPAIGN CONSULTANT | 09/29/2006 | $1,036.00 | |
|
LOVEALL
, J. T.
702 MELPARK DRIVE NASHVILLE , TN 37204 |
EASTER EGG HUNT | 09/12/2006 | $3,628.21 | |
|
MALONE
, ALVIN
919 JAMES ROBERTSON PARKWAY NASHVILLE , TN 37219 |
SECURITY FOR ELECTION NIGHT | 08/04/2006 | $150.00 | |
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET NASHVILLE , TN 37246 |
UTILITIES | 09/07/2006 | $211.68 | |
|
ROBERT HUFF DESIGNS
P. O. BOX 280595 MEMPHIS , TN 38168 |
POLITICAL CAMPAIGN MATERIALS | 08/18/2006 | $312.00 | |
|
U. S. POST OFFICE
ROYAL PARKWAY NASHVILLE , TN 37214 |
CAMPAIGN MAILING | 07/31/2006 | $315.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,325.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,325.65
Ending Balance
ENDING BALANCE
$14,085.39
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