2026 Early Mid Year Supplemental (2025) for JASON POWELL submitted on 07/15/2025
Beginning Balance
$123,690.35
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 06/19/2025 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BIRCHWOOD CONSULTING GROUP
3960 BIRCHWOOD LN COLUMBIA , PA 17512 |
RESEARCH / POLLING | 02/04/2025 | $1,500.00 | |
|
BOOMERSHINES PIZZA
4079 HWY 394 BLUFF CITY , TN 37618 |
MEALS | 05/26/2025 | $85.85 | |
|
BP
6757 BRISTOL HWY PINEY FLATS , TN 37686 |
TRAVEL - FUEL | 05/26/2025 | $29.80 | |
|
BP
6757 BRISTOL HWY PINEY FLATS , TN 37686 |
TRAVEL - FUEL | 06/23/2025 | $48.79 | |
|
BP
6757 BRISTOL HWY PINEY FLATS , TN 37686 |
TRAVEL - FUEL | 06/22/2025 | $47.69 | |
|
BP
6757 BRISTOL HWY PINEY FLATS , TN 37686 |
TRAVEL - FUEL | 06/15/2025 | $46.35 | |
|
BP
6757 BRISTOL HWY PINEY FLATS , TN 37686 |
TRAVEL - FUEL | 06/09/2025 | $44.27 | |
|
BP
6757 BRISTOL HWY PINEY FLATS , TN 37686 |
TRAVEL - FUEL | 05/26/2025 | $52.46 | |
|
BP
6757 BRISTOL HWY PINEY FLATS , TN 37686 |
TRAVEL - FUEL | 04/17/2025 | $52.43 | |
|
BP
6757 BRISTOL HWY PINEY FLATS , TN 37686 |
TRAVEL - FUEL | 03/23/2025 | $59.16 | |
|
BP
6757 BRISTOL HWY PINEY FLATS , TN 37686 |
TRAVEL - FUEL | 03/06/2025 | $49.33 | |
|
BP
1309 TN -394 BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 02/06/2025 | $41.12 | |
|
BP
1309 TN -394 BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 01/30/2025 | $41.97 | |
|
BRISTOL HERALD COURIER
PO BOX IS 609 BRISTOL , VA 24203 |
DUES / SUBSCRIPTIONS | 01/22/2025 | $30.77 | |
|
BUC-EE'S
2045 GENESIS RD CROSSVILLE , TN 38555 |
TRAVEL - FUEL | 02/09/2025 | $24.56 | |
|
CARTERS VALLEY VOLUNTEER FIRE DEPARTMENT
5740 CARTERS VLY RD MT CARMEL , TN 37645 |
DONATION | 06/02/2025 | $100.00 | |
|
CHICK-FIL-A
312 ROSA L PARKS AVE NASHVILLE , TN 37243 |
CATERING | 03/23/2025 | $225.70 | |
|
DELTA
1030 DELTA BLVD ATLANTA , GA 30320 |
FLIGHT TO SEN. BLACKBURN POLICY SUMMITT | 04/18/2025 | $743.16 | |
|
DOE ELEMENTARY
7164 HWY 67 WEST MOUNTAIN CITY , TN 37683 |
CONTRIBUTION | 03/21/2025 | $1,170.00 | |
|
FARMERS BARBEQUE
424 OLD SOUTH CHURCH ST MOUNTAIN CITY , TN 37683 |
MEALS | 06/29/2025 | $39.12 | |
|
FIRST TENNESSEE
1155 VOLUINTEER PKWY BRISTOL , TN 37620 |
BANK FEES | 06/30/2025 | $96.08 | |
|
FIRST TENNESSEE
1155 VOLUINTEER PKWY BRISTOL , TN 37620 |
BANK FEES | 01/16/2025 | $2.00 | |
|
FIRST TENNESSEE
1155 VOLUINTEER PKWY BRISTOL , TN 37620 |
BANK FEES | 04/15/2025 | $2.00 | |
|
FIRST TENNESSEE
1155 VOLUINTEER PKWY BRISTOL , TN 37620 |
BANK FEES | 06/16/2025 | $2.00 | |
|
FIRST TENNESSEE
1155 VOLUINTEER PKWY BRISTOL , TN 37620 |
BANK FEES | 05/15/2025 | $2.00 | |
|
FIRST TENNESSEE
1155 VOLUINTEER PKWY BRISTOL , TN 37620 |
BANK FEES | 03/16/2025 | $2.00 | |
|
FIRST TENNESSEE
1155 VOLUINTEER PKWY BRISTOL , TN 37620 |
BANK FEES | 02/17/2025 | $2.00 | |
|
GAS N GO
1430 VOLUNTEER PKWY BRISTOL , TN 37620 |
TRAVEL - FUEL | 04/29/2025 | $40.63 | |
|
HELBERT MORRISON
4268 CAPITOL E ST NE WASHINGTON , DC 20019 |
FLOWERS / GIFTS | 01/21/2025 | $165.00 | |
|
HENSLEY
, AMANDA
845 INDEPENDENCE DR E KINGSPORT , TN 37660 |
FLOWERS/GIFTS | 01/26/2025 | $1,100.00 | |
|
INGLES
4345 FORT HENRY DR KINGSPORT , TN 37664 |
TRAVEL - FUEL | 04/20/2025 | $34.45 | |
|
INGLES
4345 FORT HENRY DR KINGSPORT , TN 37664 |
TRAVEL - FUEL | 01/26/2025 | $35.64 | |
|
JEN'S WEST MAIN CAFE
542 W MAIN ST. MOUNTAIN CITY , TN 37683 |
MEALS | 04/29/2025 | $57.70 | |
|
JEN'S WEST MAIN CAFE
542 W MAIN ST. MOUNTAIN CITY , TN 37683 |
MEALS | 05/26/2025 | $24.32 | |
|
JOHNSON COUNTY MIDDLE SCHOOL
500 FAIRGROUND LANE MOUNTAIN CITY , TN 37683 |
CONTRIBUTION | 05/11/2025 | $1,075.00 | |
|
JOHNSON COUNTY MIDDLE SCHOOL
500 FAIRGROUND LANE MOUNTAIN CITY , TN 37683 |
CONTRIBUTION | 05/11/2025 | $200.00 | |
|
KEITH MULLIN FUNDRAISER
203 VANDILLA ST MOUNTAIN CITY , TN 37683 |
DONATION | 01/29/2025 | $100.00 | |
|
LOCALS DELI
103 W MAIN ST MOUNTAIN CITY , TN 37683 |
MEALS | 05/26/2025 | $22.53 | |
|
LOCALS DELI
103 W MAIN ST MOUNTAIN CITY , TN 37683 |
CATERING | 03/02/2025 | $413.81 | |
|
MORTON'S THE STEAKHOUSE
618 CHURCH ST NASHVILLE , TN 37219 |
MEALS | 02/18/2025 | $225.80 | |
|
PANDA GARDEN
170 PIONEER VILLAGE DR STE 10 MOUNTAIN CITY , TN 37683 |
MEALS | 05/22/2025 | $14.75 | |
|
PARADISE GAS AND GRILL
4201-4455 TN-91 MOUNTAIN CITY , TN 37683 |
TRAVEL - FUEL | 06/20/2025 | $47.95 | |
|
PARADISE GAS AND GRILL
4201-4455 TN-91 MOUNTAIN CITY , TN 37683 |
TRAVEL - FUEL | 06/22/2025 | $37.20 | |
|
PARADISE GAS AND GRILL
4201-4455 TN-91 MOUNTAIN CITY , TN 37683 |
TRAVEL - FUEL | 03/23/2025 | $26.78 | |
|
PIT ROW MARKET
4061 HWY 394 BLUFF CITY , TN 37618 |
TRAVEL - FUEL | 04/03/2025 | $54.57 | |
|
PIT ROW MARKET
4061 HWY 394 BLUFF CITY , TN 37618 |
TRAVEL - FUEL | 05/29/2025 | $56.44 | |
|
POP'S RESTAURANT
3016 NORTH JOHN B DENNIS HIGHWAY KINGSPORT , TN 37660 |
MEALS | 06/11/2025 | $35.10 | |
|
PUCKETT'S NASHVILLE
500 CHURCH ST NASHVILLE , TN 37219 |
MEALS | 03/11/2025 | $178.62 | |
|
QUICK STOP MARKET
2967 HWY 11 E BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 01/16/2025 | $48.19 | |
|
QUICK STOP MARKET
2967 HWY 11 E BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 03/27/2025 | $45.98 | |
|
QUICK STOP MARKET
2967 HWY 11 E BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 04/28/2025 | $39.48 | |
|
SCOTCHMAN
763 S. SHADY ST. MOUNTAIN CITY , TN 37686 |
TRAVEL - FUEL | 06/26/2025 | $47.61 | |
|
SHANGHAI CHINESE RESTAURANT
711 STATE ST BRISTOL , TN 24201 |
MEALS | 05/14/2025 | $50.01 | |
|
SHANGHAI CHINESE RESTAURANT
711 STATE ST BRISTOL , TN 24201 |
MEALS | 06/22/2025 | $45.88 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 02/02/2025 | $43.34 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 02/13/2025 | $55.65 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 02/27/2025 | $36.61 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 03/20/2025 | $41.28 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 04/10/2025 | $45.01 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 06/30/2025 | $39.03 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 05/19/2025 | $32.71 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 05/18/2025 | $50.33 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 05/12/2025 | $38.72 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 05/11/2025 | $45.93 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 04/13/2025 | $65.83 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 04/06/2025 | $72.31 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 03/30/2025 | $43.51 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 03/09/2025 | $38.20 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 03/02/2025 | $52.69 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 02/20/2025 | $48.57 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 02/09/2025 | $42.70 | |
|
SHERRY & JP'S CHICKEN HOUSE
693 S SHADY ST MOUNTAIN CITY , TN 37683 |
MEALS | 06/22/2025 | $108.03 | |
|
TENNESSEE & NORTH CAROLINA NEWSPAPER GRO
320 S. JACKSON STREET ATHENS , TN 37303 |
DUES / SUBSCRIPTIONS | 02/06/2025 | $10.00 | |
|
TENNESSEE BEAR HUNTERS ASSOCIATION
P.O. BOX 762 GREENEVILLE , TN 37743 |
DONATION | 03/03/2025 | $265.00 | |
|
TENNESSEE BEAR HUNTERS ASSOCIATION
P.O. BOX 762 GREENEVILLE , TN 37743 |
DONATION | 03/03/2025 | $30.00 | |
|
UNITED STATES POSTAL SERVICE
111 6TH STREET BRISTOL , TN 37621 |
POSTAGE | 05/22/2025 | $106.00 | |
|
UNITED STATES POSTAL SERVICE
111 6TH STREET BRISTOL , TN 37621 |
POSTAGE | 05/05/2025 | $146.00 | |
|
WALGREENS
4500 W STONE DR KINGSPORT , TN 37660 |
FLOWERS / GIFTS | 04/23/2025 | $100.00 | |
|
WEIGEL'S
4401 W STONE DR KINGSPORT , TN 37660 |
TRAVEL - FUEL | 05/11/2025 | $49.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,459.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,459.21
Ending Balance
ENDING BALANCE
$117,231.14
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
$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