2026 1st Quarter for DENNIS POWERS submitted on 04/05/2026
Beginning Balance
$125,003.48
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$395.66
TOTAL RECEIPTS
$395.66
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON MARKETPLACE
8329 W. SUNSET RD STE 220 LAS VEGAS , NV 89113 |
OFFICE SUPPLIES | 03/20/2026 | $173.14 | |
|
BNA HILTON
2 TERMINAL DR NASHVILLE , TN 37214 |
LUNCH FOR IRELAND DELEGATION | 02/03/2026 | $264.69 | |
|
BO'S PLACE
2729 JACKSBORO PK JACKSBORO , TN 37757 |
GAS | 01/17/2026 | $108.70 | |
|
BP GAS
2940 TN - 63 SPEEDWELL , TN 37870 |
GAS | 03/02/2026 | $49.20 | |
|
BUILTWELL BANK
301 MAIN STREET JACKSBORO , TN 37757 |
BANK FEES | 03/31/2026 | $54.00 | |
|
CAMPBELL COUNTY CHRISTIAN LEARNING CENTE
PO BOX 256 LA FOLLETTE , TN 37766 |
FUNDRAISER | 01/30/2026 | $300.00 | |
|
CLAIBORNE COUNTY PROGRESS
POB 40 TAZEWELL , TN 37879 |
ADVERTISING | 02/17/2026 | $100.00 | |
|
CLAIBORNE COUNTY PROGRESS
POB 40 TAZEWELL , TN 37879 |
SUBSCRIPTION | 02/19/2026 | $40.99 | |
|
DIGITAL DISCOUNTED SOLUTIONS
10132 CYPRESS GLEN PL, ORLANDO , FL 32825 |
SUBSCRIPTION | 03/03/2026 | $10.70 | |
|
DOORWAY GOURMET
803 JACKSBORO PK LA FOLLETTE , TN 37766 |
FOOD FOR CAMPAIGN WORKERS | 02/09/2026 | $32.72 | |
|
EAGLE MARKET
EAGLE BLUFF RD JACKSBORO , TN 37757 |
GAS | 01/26/2026 | $33.19 | |
|
MURPHY EXPRESS
2135 JACKSBORO PIKE LAFOLLETTE , TN 37766 |
GAS | 03/17/2026 | $49.50 | |
|
POSTMASTER GENERAL
424 MAIN ST JACKSBORO , TN 37757 |
POSTAGE | 01/20/2026 | $179.20 | |
|
RICE OIL CO.
708 W. CENTRAL AV LAFOLLETTE , TN 37766 |
GAS | 03/13/2026 | $62.39 | |
|
ROCKY TOP MARKET
950 CHARLES G SEIVERS BLVD CLINTON , TN 37716 |
GAS | 02/23/2026 | $79.72 | |
|
SHELL OIL
924 MURFREESBORO RD LEBANON , TN 37090 |
GAS | 03/23/2026 | $65.13 | |
|
TN GENERAL ASSEMBLY
CORDELL HULL BUILDING NASHVILLE , TN 37243 |
POSTAGE | 02/10/2026 | $1,000.00 | |
|
TN REPUBLICAN PARTY
2424 21ST AVE SUITE 200 NASHVILLE , TN 37212 |
CANDIDATE REGISTRATION FEE | 03/02/2026 | $500.00 | |
|
UNION CO REPUBLICAN PARTY
3740 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
LINCOLN REAGAN DAY DINNER SPONSOR | 02/28/2026 | $2,000.00 | |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CELL PHONE | 03/30/2026 | $759.19 | |
|
WEIGELS
2413 ANDERSONVILLE HWY CLINTON , TN 37717 |
GAS | 02/09/2026 | $299.03 | |
|
WLAF
210 N 5TH ST LAFOLLETTE , TN 37766 |
ADVERTISING | 01/26/2026 | $500.00 | |
|
X CORPORATION
865 FM1209 BASTROP , TX 78602 |
SUBSCRIPTION | 02/23/2026 | $84.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,745.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,745.49
Ending Balance
ENDING BALANCE
$118,653.65
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