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2018 Pre-Primary for DENNIS POWERS submitted on 07/26/2018

Beginning Balance

$25,579.51

Receipts

Monetary Contributions, Unitemized
$485.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
DICKENS , TROY
2117 FOUTAIN BROOKE TERRACE
BRENTWOOD , TN 37027
GENERAL MANAGER
RUSH TRUCK CENTER - NASHVILLE
03/27/2014 $250.00 $250.00
SHOUN , SHEILA
1247 HIGHWAY 126
BRISTOL , TN 37620
PRESIDENT
SHOUN TRUCKING
02/13/2014 $150.00 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,785.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.59
TOTAL RECEIPTS
$10,785.59

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $207.26
Expenditures, Itemized
Vendor C/P Purpose Date Amount
TN ETHICS COMMISSION
404 JAMES ROBERTSON PKWY STE 104
NASHVILLE , TN 37243
DUES / SUBSCRIPTIONS 01/27/2014 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,169.65

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,169.65

Ending Balance

ENDING BALANCE
$35,195.45


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

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