2018 4th Quarter for DENNIS POWERS submitted on 01/21/2019
Beginning Balance
$41,376.46
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/08/2013 | $500.00 | $500.00 |
|
BUNDY
, JAMES
1018 GREEN VALLEY RD PARIS , TN 38242 OWNER EASTWOOD PHARMACY |
General | 11/05/2012 | $250.00 | $250.00 | |
|
DUREN
, JERRY
610 HURRICANE HILL DR. WAYNESBORO , TN 38485 OWNER DUREN PHARMACY |
General | 12/05/2012 | $500.00 | $500.00 | |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 11/27/2012 | $500.00 | $500.00 |
|
FLS CONNECT, LLC
7300 HUDSON BLVD SUITE 270 SAINT PAUL , MN 55128 |
General | 11/05/12 | $222.25 | $222.25 | |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | General | 12/05/2012 | $1,000.00 | $1,000.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 01/8/2013 | $300.00 | $300.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | General | 01/8/2013 | $500.00 | $500.00 |
|
RED, WHITE, AND FOOD VOTERS PAC
P. O. BOX 639 CHARLOTTE , TN 37036 |
P | General | 01/08/2013 | $500.00 | $500.00 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | General | 01/08/13 | $250.00 | $250.00 |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | General | 01/08/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 01/08/2013 | $300.00 | $300.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | General | 01/08/2013 | $500.00 | $500.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | General | 12/05/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.90
TOTAL RECEIPTS
$9,055.90
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $95.00 |
| AUTO EXSPENSE | $200.00 |
| DUES / SUBSCRIPTIONS | $190.00 |
| FOOD / BEVERAGE | $212.81 |
| POSTAGE | $158.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANK OF AMERICA
1143 NASHVILLE PIKE GALLATIN , TN 37066 |
AUTO EXSPENSE | 11/23/2012 | $874.40 | |
|
BANK OF AMERICA
1143 NASHVILLE PIKE GALLATIN , TN 37066 |
AUTO EXSPENSE | 11/05/2012 | $497.47 | |
|
BANK OF AMERICA
1143 NASHVILLE PIKE GALLATIN , TN 37066 |
AUTO EXSPENSE | 11/05/2012 | $426.71 | |
|
BANK OF AMERICA
1143 NASHVILLE PIKE GALLATIN , TN 37066 |
AUTO EXSPENSE | 10/30/2012 | $895.60 | |
|
BOBBITT
, CODY
918 STELLA RUTH ROAD MARTIN , TN 38237 |
AUTO EXSPENSE | 11/05/2012 | $125.00 | |
|
BOBBITT
, CODY
918 STELLA RUTH ROAD MARTIN , TN 38237 |
AUTO EXSPENSE | 10/30/2012 | $250.00 | |
|
BOBBITT
, CODY
918 STELLA RUTH ROAD MARTIN , TN 38237 |
CAMPAIGN WORKERS | 11/05/2012 | $1,075.00 | |
|
BOBBITT
, CODY
918 STELLA RUTH ROAD MARTIN , TN 38237 |
CAMPAIGN WORKERS | 10/30/2012 | $750.00 | |
|
CHAMBER OF COMMERCE- HENDERSONVILLE
100 COUNTRY CLUB DRIVE HENDERSONVILLE , TN 37075 |
DUES / SUBSCRIPTIONS | 11/05/2012 | $190.00 | |
|
COMCAST
450 W MAIN ST, SUTE A101 GALLATIN , TN 37066 |
TELEPHONE | 10/28/2012 | $72.67 | |
|
COMMUNITY EDUCATION FOUNDATION
BEST EFFORT GALLATIN , TN 37066 |
DONATIONS | 11/05/2012 | $125.00 | |
|
CONCEPT ONE
210 N LOCUST AVE GALLATIN , TN 37066 |
OFFICE SUPPLIES | 11/05/2012 | $86.85 | |
|
FERRELL HAILE
1900 CAIRO RD GALLATIN , TN 37066 |
POSTAGE | 10/30/2012 | $120.01 | |
|
GALLATIN CHAMBER OF COMMERCE
118 W MAIN ST GALLATIN , TN 37066 |
DUES / SUBSCRIPTIONS | 11/05/2012 | $112.50 | |
|
HARTSVILLE VIDETTE
402 NORTH CUMBERLAND STREET LEBANON , TN 37087 |
ADVERTISING | 01/13/2013 | $167.48 | |
|
HARTSVILLE VIDETTE
402 NORTH CUMBERLAND STREET LEBANON , TN 37087 |
ADVERTISING | 11/05/2012 | $165.00 | |
|
HENDERSONVILLE LIONS CLUB
BEST HENDERSONVILLE , TN 37075 |
ADVERTISING | 10/30/2012 | $100.00 | |
|
MAYES
, ABBEY
380 N HUNTER RD PORTLAND , TN 37148 |
CAMPAIGN WORKERS | 11/05/2012 | $600.00 | |
|
MAYES
, ABBEY
380 N HUNTER RD PORTLAND , TN 37148 |
CAMPAIGN WORKERS | 11/05/2012 | $500.00 | |
|
MAYES
, ABBEY
380 N HUNTER RD PORTLAND , TN 37148 |
CAMPAIGN WORKERS | 10/30/2012 | $500.00 | |
|
QUALITY PRINTING
141 EAST EASTLAND ST GALLATIN , TN 37066 |
PRINTING | 11/05/2012 | $590.39 | |
|
THOMAS SMITH
4533 SHY'S HILL ROAD NASHVILLE , TN 37215 |
CONSULTING | 11/05/2012 | $1,500.00 | |
|
ULLMAN
, ANGIE
158 S TUNNELL ROAD PORTLAND , TN 37148 |
CAMPAIGN WORKERS | 11/05/2012 | $700.00 | |
|
ULLMAN
, ANGIE
158 S TUNNELL ROAD PORTLAND , TN 37148 |
CAMPAIGN WORKERS | 10/30/2012 | $500.00 | |
|
USPS
380 MAPLE ST GALLATIN , TN 37066 |
POSTAGE | 11/05/2012 | $360.00 | |
|
WHIN
1625 HWY 109 N GALLATIN , TN 37066 |
ADVERTISING | 10/30/2012 | $441.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,487.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,487.27
Ending Balance
ENDING BALANCE
$40,945.09
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BONDURANT
, BRYAN
1054 N SUGARTREE GALLATIN , TN 37066 VETERINARIAN CRITTER CLINIC |
General | RENT | 12/31/2012 | $200.00 | $1,400.00 | |
|
BONDURANT
, BRYAN
1054 N SUGARTREE GALLATIN , TN 37066 VETERINARIAN CRITTER CLINIC |
General | RENT | 11/30/2012 | $300.00 | $1,400.00 | |
|
BONDURANT
, BRYAN
1054 N SUGARTREE GALLATIN , TN 37066 VETERINARIAN CRITTER CLINIC |
General | RENT | 10/31/2012 | $300.00 | $1,400.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
FERRELL HAILE
1900 CAIRO RD GALLATIN , TN 37066 |
POSTAGE | 01/04/2012 | $120.00 | $0.00 | $120.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00