Amended 2014 4th Quarter for JASON POWELL submitted on 05/13/2016
Beginning Balance
$51,408.98
Receipts
Monetary Contributions, Unitemized
$54.91
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARNES
, ERIC
1497 VANCE AVE MEMPHIS , TN 38114 JOURNALIST THE DAILY NEWS |
Primary | 07/03/2012 | $250.00 | $250.00 | |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 07/01/2012 | $250.00 | $750.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955 MURFREESBORO , TN 37129 |
P | Primary | 07/11/2012 | $500.00 | $500.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | General | 07/18/2012 | $2,900.00 | $2,900.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | Primary | 07/18/2012 | $2,100.00 | $7,100.00 |
|
STEWART
, ERIC
500 DINAH SHORE BLVD WINCHESTER , TN 37398 |
C | Primary | 07/01/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 07/19/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/10/2012 | $1,000.00 | $1,500.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
2501 CITICO AVE CHATTANOOGA , TN 37404 |
P | Primary | 07/10/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,766.91
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,766.91
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CELL PHONE | $45.00 |
| CONSTITUENT | $70.00 |
| FOOD / BEVERAGE | $518.25 |
| GAS | $69.53 |
| PARKING | $10.00 |
| TAXI | $142.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A.T.T.
P.O. BOX 772349 OCALA , FL 34477 |
CELL PHONE | 07/01/2012 | $100.00 | |
|
ALAMO
SAN FRANCISCO INTERNATIONAL AIRPORT SAN FRANCISCO , CA 94128 |
CAR RENTAL | 07/13/2012 | $450.28 | |
|
CHATEAU MONTELENA
1429 TUBBS CALISTOGA , CA 94515 |
FUND RAISER | 07/14/2012 | $340.00 | |
|
ENTERPRISE
615 N. GALLITAN RD. MADISON , TN 37116 |
CAR RENTAL | 07/09/2012 | $177.22 | |
|
HOTEL NIKKO
222 MASON SAN FRANCISCO , CA 94102 |
DLCC | 07/10/2012 | $747.24 | |
|
MAIL SOURCE
621 NORRIS AVE NASHVILLE , TN 37219 |
CAMPAIGN MAIL | 07/08/2012 | $271.94 | |
|
MAIL SOURCE
621 NORRIS AVE NASHVILLE , TN 37219 |
CAMPAIGN MAIL | 07/01/2012 | $541.00 | |
|
MORTON'S
618 CHURCH ST. NASHVILLE , TN 37219 |
CONSTITUENT | 07/23/2012 | $152.92 | |
|
ROBERTS
, TYLER
6414 LICKTON PK. GOODLETTSVILLE , TN 37072 |
MANPOWER | 07/09/2012 | $200.00 | |
|
ROBERTS
, TYLER
6414 LICKTON PK. GOODLETTSVILLE , TN 37072 |
MANPOWER | 07/01/2012 | $285.00 | |
|
SOUTHWEST AIRLINES
PO BOX 36647 DALLAS , TX 75235 |
DLCC | 07/14/2012 | $341.00 | |
|
ST. SUPERY
8440 S ST HELENA HWY NAPA , CA 94558 |
FUND RAISER/FOOD/BEVERAGE | 07/10/2012 | $495.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$43,356.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$43,356.03
Ending Balance
ENDING BALANCE
$12,819.86
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $800.00 | $0.00 | $800.00 |
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