2014 Early Mid Year Supplemental (2013) for DENNIS POWERS submitted on 07/14/2013
Beginning Balance
$10,345.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SMITH
, JAMES O.
2541 GREENGLADE ROAD NE ATLANTA , GA 30345-3832 BUSINESSMAN J&J MANAGEMENT SERVICE, INC. |
Primary | 06/13/2011 | $1,000.00 | $1,000.00 |
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
$2.52
TOTAL RECEIPTS
$2.52
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 06/23/2011 | $103.65 | |
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 05/18/2011 | $103.65 | |
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 04/19/2011 | $103.77 | |
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 03/17/2011 | $103.77 | |
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 02/17/2011 | $103.77 | |
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 01/20/2011 | $103.30 | |
|
DELTA AIRLINES - DELTA.COM
P.O. BOX 20706 ATLANTA , GA 30320-6001 |
LEGISLATIVE TRAVEL | 06/21/2011 | $260.80 | |
|
HAMILTON COUNTY REPUBLICAN PARTY
316 N. MARKET ST. CHATTANOOGA , TN 37405 |
LINCOLN DAY DINNER | 04/04/2011 | $1,200.00 | |
|
HARRISON RURITAN CLUB
P.O. BOX 762 HARRISON , TN 37341 |
ADVERTISING | 06/04/2011 | $50.00 | |
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
FRAMING RESOLUTION/PROCLAMMATION | 05/02/2011 | $22.93 | |
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
FRAMING RESOLUTION/PROCLAMMATION | 03/07/2011 | $20.75 | |
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
FRAMING RESOLUTION/PROCLAMMATION | 02/28/2011 | $36.03 | |
|
HOME DEPOT/NASHVILLE
2535 POWELL RD. NASHVILLE , TN 37204 |
SENATE OFFICE IMPROVEMENTS | 01/25/2011 | $56.24 | |
|
MCGILL
, JACK
713 OAK CREST LANE HIXSON , TN 37343 |
REPUBLICAN BREAKFAST/PEAVYHOUSE | $100.00 | ||
|
OFFICE DEPOT
5756 HIGHWAY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 05/13/2011 | $3.70 | |
|
OFFICE DEPOT
5756 HIGHWAY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 03/16/2011 | $7.09 | |
|
OFFICE DEPOT
2312 WEST END N'VILLE , TN 37203 |
OFFICE SUPPLIES | 02/17/2011 | $14.18 | |
|
RAE'S GOURMET SANDWICH SHOPPE
501 UNION ST., SUITE B N'VILLE , TN 37219 |
VISITING STUDENTS LUNCHEON | 02/28/2011 | $273.13 | |
|
SOUTHEASTERN SALVAGE
6052 LEE HWY CHATTANOOGA , TN 37421 |
SENATE OFFICE IMPROVEMENTS | 02/14/2011 | $75.38 | |
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 06/04/2011 | $44.54 | |
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 04/28/2011 | $70.42 | |
|
USPS
HIGHLAND PARK STATION CHATTANOOGA , TN 37404 |
POSTAGE | 06/06/2011 | $44.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,241.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,241.23
Ending Balance
ENDING BALANCE
$4,107.25
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