2014 2nd Quarter for JASON POWELL submitted on 07/10/2014
Beginning Balance
$42,045.49
Receipts
Monetary Contributions, Unitemized
$500.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 08/16/2013 | $500.00 | $500.00 |
|
BIV-PAC
4002 VAILWOOD DRIVE NASHVILLE , TN 37215 |
P | General | 01/08/2014 | $500.00 | $500.00 |
|
CIRCLE H FARMS
P.O. BOX 1029 MUNFORD , TN 38058 |
General | 08/27/2013 | $100.00 | $100.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 11/15/2013 | $350.00 | $350.00 |
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | General | 10/18/2013 | $500.00 | $500.00 |
|
K12 EDUCATION CHOICE PAC
P.O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 01/07/2014 | $250.00 | $250.00 |
|
KELLEY
, CHARLOTTE
P.O. BOX 146 BURLISON , TN 38015 GIN OWNER BURLISON GIN |
General | 01/10/2014 | $1,000.00 | $1,000.00 | |
|
KELLEY
, CLAY
1066 GARLAND-DETROIT ROAD BURLISON , TN 38015 FARMER SELF-EMPLOYED |
General | 08/27/2013 | $750.00 | $750.00 | |
|
KELLEY
, RICHARD
P.O. BOX 146 BURLISON , TN 38015 GIN OWNER BURLISON GIN |
General | 01/10/2014 | $1,000.00 | $1,000.00 | |
|
MCDANIEL
, JOSEPH
3331 ATOKA IDAVILLE ROAD ATOKA , TN 38004 FARMER SELF-EMPLOYED |
General | 08/27/2013 | $100.00 | $100.00 | |
|
MCDOW FARMS
2445 HIGHWAY 54 EAST COVINGTON , TN 38019 |
General | 08/27/2013 | $200.00 | $200.00 | |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | General | 01/10/2014 | $300.00 | $300.00 |
|
MOFFATT
, LESLIE
P.O. BOX 87 BRIGHTON , TN 38011 FARMER SELF-EMPLOYED |
General | 08/28/2013 | $100.00 | $100.00 | |
|
MUNFORD ANIMAL HOSPITAL
523 CORBITT DRIVE MUNFORD , TN 38058 |
General | 08/27/2013 | $100.00 | $100.00 | |
|
RICE
, LARRY
5399 HIGHWAY 179 COVINGTON , TN 38019 FARMER SELF-EMPLOYED |
General | 08/27/2013 | $190.00 | $190.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 12/05/2013 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 12/23/2013 | $250.00 | $250.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 01/13/2014 | $250.00 | $250.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | General | 08/16/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/19/2013 | $250.00 | $250.00 |
|
TURNER
, MICHAEL
3580 LEIGH'S CHAPEL ROAD COVINGTON , TN 38019 FARMER SELF-EMPLOYED |
General | 08/27/2013 | $150.00 | $150.00 | |
|
WAITS & SONS FARM PARTNERSHIP
1364 ELM GROVE ROAD BURLISON , TN 38015 |
General | 08/27/2013 | $150.00 | $150.00 | |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | General | 10/31/2013 | $500.00 | $500.00 |
|
WILDWIND FARMS
530 BEAVER CREEK ROAD BRIGHTON , TN 38011 |
General | 08/27/2013 | $250.00 | $250.00 | |
|
WOOTEN
, RUSTY
280 FIELD ROAD COVINGTON , TN 38019 FARMER SELF-EMPLOYED |
General | 08/27/2013 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$37,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$37,950.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
OLD TOWN HALL
110 COURT SQUARE EAST COVINGTON , TN 38019 |
FOOD / BEVERAGE | 09/30/2013 | $475.17 | |
|
SOUTH TIPTON CHAMBER
1198 MUNFORD AVENUE MUNFORD , TN 38058 |
DUES / SUBSCRIPTIONS | 12/23/2013 | $35.00 | |
|
TENNESSEE EAGLE FORUM
3216 BLUEWATER TRACE NASHVILLE , TN 37217 |
CONFERENCE | 09/30/2013 | $250.00 | |
|
UNITED STATES POST OFFICE
220 SOUTH MAIN COVINGTON , TN 38019 |
POSTAGE | 08/09/2013 | $44.00 | |
|
YES ON 1
P.O. BOX 111696 NASHVILLE , TN 37222 |
CONTRIBUTION | 11/08/2013 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$811.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$811.45
Ending Balance
ENDING BALANCE
$79,184.04
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