2010 Pre-Primary for DENNIS POWERS submitted on 07/28/2010
Beginning Balance
$1,286.38
Receipts
Monetary Contributions, Unitemized
$3,486.88
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 12/09/2013 | $500.00 | $500.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 10/17/2013 | $250.00 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 11/25/2013 | $1,000.00 | $1,000.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 11/19/2013 | $500.00 | $500.00 |
|
DARBY M. D.
, DEWAYNE P.
1810 BISHOP AVE., SUITE A JEFFERSON CITY , TN 37760 DOCTOR SELF |
Primary | 12/15/2013 | $250.00 | $250.00 | |
|
DUNCAN FOR CONGRESS
PO BOX 2646 KNOXVILLE , TN 37901 |
Primary | 12/15/2013 | $500.00 | $500.00 | |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/05/2013 | $1,000.00 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 12/09/2013 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
1211 UNION AVENUE, SUITE 700 MEMPHIS , TN 38104 |
P | Primary | 12/03/2013 | $1,000.00 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 11/07/2013 | $1,000.00 | $1,000.00 |
|
LITTLEJOHN HOLDINGS LLC
2121 CHICKERING LANE NASHVILLE , TN 37215-5401 |
Primary | 12/10/2013 | $500.00 | $500.00 | |
|
NORRIS
, MARK
P.O. BOX 381075 GERMANTOWN , TN 38138 |
C | Primary | 01/13/2014 | $1,000.00 | $1,000.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 12/04/2013 | $1,000.00 | $1,000.00 |
|
RED, WHITE, AND FOOD VOTERS PAC
P. O. BOX 639 CHARLOTTE , TN 37036 |
P | Primary | 12/09/2013 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 12/09/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 12/16/2013 | $700.00 | $700.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 12/18/2013 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 10/16/2013 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/16/2013 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 11/15/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 09/03/2013 | $1,000.00 | $1,000.00 |
|
THE KROGER CO.
1014 VINE STREET CINCINNATI , OH 45202 |
P | Primary | 07/29/2013 | $500.00 | $500.00 |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | Primary | 07/22/2013 | $1,000.00 | $1,000.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 01/13/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,136.88
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,076.93
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| FUNDRAISER | $100.00 |
| FUNDRAISER | $29.15 |
| FUNDRAISER | $25.50 |
| FUNDRAISER | $69.93 |
| GAS | $64.29 |
| GAS | $40.02 |
| WEBSITE DOMAIN | $79.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DOUBLETREE NASHVILLE
315 4TH AVE. N NASHVILLE , TN 37219 |
FUNDRAISER | 12/15/2013 | $1,381.79 | |
|
MISTER CANTEEN
1023 CREEK RD KNOXVILLE , TN 37871 |
FUNDRAISER | 11/25/2013 | $200.00 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 10/22/2013 | $285.39 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 09/23/2013 | $282.64 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 08/20/2013 | $302.82 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,427.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,427.90
Ending Balance
ENDING BALANCE
$935.41
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
$1,000.00
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