2012 Early Mid Year Supplemental (2011) for DENNIS POWERS submitted on 07/13/2011

Beginning Balance

Receipts

Disbursements

Purpose	Amount
CHECKS	$29.85
DONATIONS	$75.00
FLOWERS	$92.74
FOOD / BEVERAGE	$80.00
GAS	$219.93
POSTAGE	$62.89
PRINTING	$70.00

Vendor	C/P	Purpose	Date	Amount
BOY SCOUTS OF AMERICA 6440 PAPERMILL DR- PO BOX 51885 KNOXVILLE , TN 37919		DONATIONS	02/14/2011	$100.00
BYRGE SCREEN PRINTING 251 E. CENTRAL AVE LAFOLLETTE , TN 37766		ADVERTISING	02/03/2011	$162.50
CAMPBELL CO CANCER ASSOC 250 W. BEECH ST LAFOLLETTE , TN 37766		DONATIONS	04/09/2011	$200.00
KNIGHT , JIMMIE PO BOX 578 MAYNARDVILLE , TN 37807		CAMPAIGN WORKERS	04/23/2011	$200.00
MARATHON OIL 415 HWY 33 MAYNARDVILLE , TN 37807		GAS	03/25/2011	$123.65
MIKSELL , MEGAN PO BOX 474 LAFOLLETTE , TN 37766		CAMPAIGN WORKERS	04/29/2011	$125.00
PILOT OIL 5508 LONAS DR KNOXVILLE , TN 37919		GAS	01/24/2011	$111.01
SHELL OIL 924 MURFREESBORO RD LEBANON , TN 37090		GAS	01/18/2011	$106.47
UNION CO REPUBLICAN PARTY 3740 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807		DONATIONS	04/23/2011	$250.00
VICTORY ENTERPRISES 5200 SW 30TH ST DAVENPORT , IA 52802		AUTOMATED CALLS	06/27/2011	$337.44

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$7,000.00	$0.00	$7,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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