Amended 2024 1st Quarter for DENNIS POWERS submitted on 05/16/2024
Beginning Balance
$76,025.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HOBBS
, JOE
445 GENERAL KERSHAW OLD HICKORY , TN 37138 BUSINESS OWNER SELF |
Primary | 06/30/2013 | $500.00 | $500.00 | |
|
HOBBS
, JOHN, C
2607 CRUMP NASHVILLE , TN 37214 BUSINESS OWNER SELF |
Primary | 06/30/2013 | $500.00 | $500.00 | |
|
HOBBS
, JOHN A
2607 CRUMP DR. NASHVILLE , TN 37214 REAL ESTATE SELF |
Primary | 06/30/2013 | $500.00 | $500.00 | |
|
HOBBS
, RONNIE
2607 CRUMP DR. NASHVILLE , TN 37214 BUSINESS OWNER SELF |
Primary | 06/30/2013 | $500.00 | $500.00 | |
|
TENNESSEE BUSINESS ROUNDTABLE BUSINESS PAC
333 COMMERCE ST. NASHVILLE , TN 37201 |
P | Primary | 06/24/2013 | $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
$296.74
TOTAL RECEIPTS
$296.74
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CELL PHONE | $600.00 |
| DONATION | $340.00 |
| FOOD / BEVERAGE | $1,677.77 |
| GAS | $1,367.48 |
| OFFICE SUPPLIES | $160.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FRIENDLY FLOWERS
99 BRIDGEWAY OLD HICKORY , TN 37138 |
FLOWERS | 05/27/2013 | $202.66 | |
|
MID-TOWN WINE & SPIRITS
1610 CHURCH ST. NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 03/01/2013 | $222.78 | |
|
MORTON'S
618 CHURCH ST. NASHVILLE , TN 37219 |
FUND RAISER | 06/08/2013 | $107.07 | |
|
MORTON'S
618 CHURCH ST. NASHVILLE , TN 37219 |
PUBLIC RELATIONS | 03/01/2013 | $630.08 | |
|
MORTON'S
618 CHURCH ST. NASHVILLE , TN 37219 |
CONSTITUENT | 02/01/2013 | $100.00 | |
|
MORTON'S
618 CHURCH ST. NASHVILLE , TN 37219 |
PUBLIC RELATIONS | 02/01/2013 | $809.81 | |
|
MORTON'S
618 CHURCH ST. NASHVILLE , TN 37219 |
CONSTITUENT | 02/22/2013 | $74.19 | |
|
MORTON'S
618 CHURCH ST. NASHVILLE , TN 37219 |
FUND RAISER | 05/11/2013 | $158.74 | |
|
MORTON'S
618 CHURCH ST. NASHVILLE , TN 37219 |
PUBLIC RELATIONS | 02/14/2013 | $373.37 | |
|
MORTON'S
618 CHURCH ST. NASHVILLE , TN 37219 |
FUND RAISER/FOOD/BEVERAGE | 05/14/2013 | $1,748.25 | |
|
MORTON'S
618 CHURCH ST. NASHVILLE , TN 37219 |
CONSTITUENT | 05/12/2013 | $168.01 | |
|
P.F. CHANG'S
2525 WESTEND NASHVILLE , TN 37203 |
LEGISLATIVE RELATIONS | 02/08/2013 | $163.00 | |
|
PALM RESTAURANT
140 5TH AVE. NORTH NASHVILLE , TN 37203 |
PUBLIC RELATIONS | 04/11/2013 | $290.99 | |
|
SAKURA
3451 LEBANON RD. HERMITAGE , TN 37076 |
LEGISLATIVE RELATIONS | 04/14/2013 | $110.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,769.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,769.98
Ending Balance
ENDING BALANCE
$70,551.86
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