2026 1st Quarter for JASON POWELL submitted on 04/07/2026
Beginning Balance
$125,560.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 03/14/2026 | $1,561.10 | $24,944.77 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 02/13/2026 | $1,248.88 | $24,944.77 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12.19
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12.19
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
2020 JOE B JACKSON PKWY MURFREESBORO , TN 37127 |
OFFICE SUPPLIES | 03/13/2026 | $19.80 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 03/13/2026 | $1.74 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 02/13/2026 | $7.22 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 01/16/2026 | $13.36 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 03/06/2026 | $197.50 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 03/13/2026 | $17.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 03/13/2026 | $18.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 02/13/2026 | $30.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 02/13/2026 | $32.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 02/13/2026 | $24.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 02/13/2026 | $27.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 02/13/2026 | $14.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 01/16/2026 | $24.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 01/16/2026 | $30.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 01/16/2026 | $19.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 03/13/2026 | $20.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 02/13/2026 | $26.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 02/13/2026 | $20.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 01/16/2026 | $26.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 01/16/2026 | $17.00 | |
|
GREENE COUNTY REPUBLICAN WOMEN
1214 OLD JONESBORO RD CHUCKEY , TN 37641 |
ANNUAL DINNER | 01/30/2026 | $200.00 | |
|
HAMBLEN CO. REPUBLICAN PARTY
1688 PLEASANT VIEW DR. TALBOTT , TN 37877 |
DUES / SUBSCRIPTIONS | 02/17/2026 | $100.00 | |
|
KIWANIS CLUB OF MORRISTOWN
P O BOX 1002 MORRISTOWN , TN 37816-1002 |
ADVERTISING | 02/10/2026 | $80.00 | |
|
LOVES TRAVEL STOP
110 FAST LN BAXTER , TN 38544 |
GAS | 02/13/2026 | $20.01 | |
|
MARGIN OF VICTORY
P O BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTANT | 03/07/2026 | $3,000.00 | |
|
METROPOLIS PARKING
350 DEADERICK ST NASHVILLE , TN 37201 |
PARKING | 02/13/2026 | $20.00 | |
|
METROPOLIS PARKING
350 DEADERICK ST NASHVILLE , TN 37201 |
PARKING | 02/13/2026 | $18.99 | |
|
MURPHY EXPRESS
310 WINFIELD DUNN PKWY SEVIERVILLE , TN 37862 |
GAS | 01/16/2026 | $30.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 03/13/2026 | $22.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 03/13/2026 | $24.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 03/13/2026 | $28.88 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 03/13/2026 | $25.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 02/13/2026 | $19.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 02/13/2026 | $19.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 01/16/2026 | $23.01 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 01/16/2026 | $18.00 | |
|
PORTERS TIRE STORE
1735 BUFFALO TRAIL MORRISTOWN , TN 37814 |
OIL CHANGE | 01/16/2026 | $79.79 | |
|
PORTERS TIRE STORE
1735 BUFFALO TRAIL MORRISTOWN , TN 37814 |
TIRES | 01/16/2026 | $1,512.18 | |
|
POSTMASTER
HENRY ST POST OFFICE MORRISTOWN , TN 37814 |
POSTAGE | 01/16/2026 | $390.00 | |
|
RACETRAC
13295 US-11E N MOHAWK , TN 37711 |
GAS | 03/13/2026 | $25.00 | |
|
RACETRAC
13295 US-11E N MOHAWK , TN 37711 |
GAS | 01/16/2026 | $20.00 | |
|
RACETRAC
13295 US-11E N MOHAWK , TN 37711 |
GAS | 01/16/2026 | $26.28 | |
|
REPUBLICAN PARTY OF COCKE COUNTY
2190 HARTFORD ROAD COSBY , TN 37722 |
DONATIONS | 03/24/2026 | $1,000.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 01/23/2026 | $77.00 | |
|
SHADE TREE PARKING
120 HISTORIC NATURE TRAIL GATLINBURG , TN 37738 |
PARKING | 03/13/2026 | $15.00 | |
|
SPEEDWAY
4847 MCCREARY RD LEBANON , TN 37090 |
GAS | 03/13/2026 | $28.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
FILING FEE | 02/04/2026 | $1,000.00 | |
|
THE MOUNTAIN PRESS
119 RIVER BEND ROAD SEVIERVILLE , TN 37876 |
NEWSPAPER SUBSCRIPTION | 02/10/2026 | $249.60 | |
|
TRUIST BANK
230 DR MARTIN LUTHER DRIVE MORRISTOWN , TN 37813 |
SERVICE CHARGE | 03/23/2026 | $5.00 | |
|
TRUIST BANK
230 DR MARTIN LUTHER DRIVE MORRISTOWN , TN 37813 |
SERVICE CHARGE | 02/23/2026 | $5.00 | |
|
TRUIST BANK
230 DR MARTIN LUTHER DRIVE MORRISTOWN , TN 37813 |
SERVICE CHARGE | 01/30/2026 | $5.00 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 03/13/2026 | $33.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 02/13/2026 | $33.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 01/16/2026 | $33.95 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 03/27/2026 | $50.59 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 02/27/2026 | $50.59 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 01/31/2026 | $50.59 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 03/13/2026 | $29.60 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 03/13/2026 | $15.01 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 03/13/2026 | $26.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 03/13/2026 | $23.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 03/13/2026 | $24.75 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/13/2026 | $22.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 01/16/2026 | $30.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,645.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,645.19
Ending Balance
ENDING BALANCE
$123,927.27
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