2022 1st Quarter for DENNIS POWERS submitted on 04/10/2022
Beginning Balance
$56,593.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 08/15/2014 | $1,000.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 09/27/2014 | $1,000.00 | $1,000.00 |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | General | 09/22/2014 | $2,000.00 | $2,000.00 |
|
CRATZ
, BRIAN
1516 SUGARWOOD BRENTWOOD , TN 37027 SELF EMPLOYED SELF EMPLOYED |
General | 08/25/2014 | $1,000.00 | $1,000.00 | |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 08/20/2014 | $250.00 | $250.00 |
|
GLAXOSMITHKLINE LLC PAC
FIVE MOORE DRIVE RESEARCH TRANGLE PARK , NC 27709 |
P | General | 09/01/2014 | $300.00 | $300.00 |
|
MAHER
, JOHN
P.O. BOX 681727 FRANKLIN , TN 37068 CONSTRUCTION SELF |
General | 08/01/2014 | $1,500.00 | $1,500.00 | |
|
MORRISON
, DAVID
1182 MEADOW BRIDGE ARRINGTON , TN 37014 BEST EFFORT MADE BEST EFFORT MADE |
General | 08/15/2014 | $300.00 | $300.00 | |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 09/01/2014 | $500.00 | $500.00 |
|
PALS
, WILLIAM
1406 MARRIMANS CT FRANKLIN , TN 37067 BEST EFFORTS MADE BEST EFFORTS MADE |
General | 08/01/2014 | $100.00 | $100.00 | |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | General | 08/14/2014 | $1,000.00 | $1,000.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | General | 09/01/2014 | $500.00 | $500.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $241.05 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYATT
, TED
2030 S. WOOD DR MARYVILLE , TN 37803 |
CAMPAIGN WORKERS | 09/06/2014 | $2,300.00 | |
|
BOYATT
, TED
2030 S. WOOD DR MARYVILLE , TN 37803 |
MILEAGE | 08/15/2014 | $480.80 | |
|
BOYATT
, TED
2030 S. WOOD DR MARYVILLE , TN 37803 |
CAMPAIGN WORKERS | 08/15/2014 | $2,300.00 | |
|
BRIXX
221 MCEWEN FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 08/09/2014 | $665.84 | |
|
BROWN CONSULTING
117 CEDARVIEW FRANKLIN , TN 37067 |
CONSULTING | 08/17/2014 | $1,952.56 | |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | CONTRIBUTION | 09/22/2014 | $6,500.00 |
|
COUNCIL OF STATE GOVT
2760 RESEARCH PARK DR LEXINGTON , KY 40511 |
REGISTRATION | 09/27/2014 | $200.00 | |
|
CUMULUS RADIO
10 MUSIC CIRCLE EAST NASHVILLE , TN 37203 |
ADVERTISING | 08/15/2014 | $1,290.00 | |
|
FIFTH THIRD BANK
P.O. BOX 630900 CINCINNATI , OH 45263-0900 |
BANK FEES | 08/05/2014 | $30.00 | |
|
FIFTH THIRD BANK
P.O. BOX 630900 CINCINNATI , OH 45263-0900 |
BANK FEES | 07/31/2014 | $30.00 | |
|
FORTNER
, MARGARET
2300 VANDERBILT PL NASHVILLE , TN 37235 |
MILEAGE | 08/15/2014 | $109.28 | |
|
FORTNER
, MARGARET
2300 VANDERBILT PL NASHVILLE , TN 37235 |
CAMPAIGN WORKERS | 08/15/2014 | $600.00 | |
|
FORTNER
, MARGARET
2300 VANDERBILT PL NASHVILLE , TN 37235 |
CAMPAIGN WORKERS | 08/01/2014 | $1,559.37 | |
|
FRANKLIN MENS CLUB
P.O. BOX 682424 FRANKLIN , TN 37068 |
CONTRIBUTION | 07/31/2014 | $125.00 | |
|
FRANKLIN MENS CLUB
P.O. BOX 682424 FRANKLIN , TN 37068 |
DUES / SUBSCRIPTIONS | 09/27/2014 | $500.00 | |
|
GODADDY.COM
8521 E. PRINCESS DR SCOTTSDALE , AZ 85255 |
WEB PAGE | 08/21/2014 | $15.17 | |
|
KENROSE ELEMENTARY
1702 RAINTREE PKWY BRENTWOOD , TN 37027 |
CONTRIBUTION | 08/17/2014 | $250.00 | |
|
LOWES
3060 MALLORY LN FRANKLIN , TN 37067 |
SIGNS | 08/15/2014 | $13.48 | |
|
MARGIN OF VICTORY
P O B 196 COLLIERVILLE , TN 38027 |
ADVERTISING | 08/01/2014 | $3,080.00 | |
|
MILLER
, MARK
7130 GRAMMER DRIVE FAIRVIEW , TN 37062 |
WEB PAGE | 08/01/2014 | $500.00 | |
|
MP FILM
P.O. BOX 681015 FRANKLIN , TN 37068 |
ADVERTISING | 08/17/2014 | $2,500.00 | |
|
NATION BUILDER
4485 HILL ST LOS ANGLES , CA 90013 |
WEB PAGE | 09/14/2014 | $150.00 | |
|
NOLENSVILLE CHAMBER
PO BOX 156 FRANKLIN , TN 37065 |
CONTRIBUTION | 08/15/2014 | $15.00 | |
|
RANKIN
, JONATHAN
121 LASALLE CT NASHVILLE , TN 37205 |
MILEAGE | 08/15/2014 | $210.84 | |
|
RANKIN
, JONATHAN
121 LASALLE CT NASHVILLE , TN 37205 |
CAMPAIGN WORKERS | 08/15/2014 | $600.00 | |
|
RANKIN
, JONATHAN
121 LASALLE CT NASHVILLE , TN 37205 |
CAMPAIGN WORKERS | 08/01/2014 | $1,326.09 | |
|
ROCKET SCIENCE GROUP
512 MEANS ST ATLANTA , GA 30318 |
ADVERTISING | 08/15/2014 | $75.00 | |
|
STAPLES
809 INDUSTRIAL BLVD SMYRNA , TN 37167 |
PRINTING | 08/15/2014 | $452.07 | |
|
STATE OF TN.
LEGISLATIVE PLAZA RM. 25 NASHVILLE , TN 37243 |
POSTAGE | 08/28/2014 | $100.00 | |
|
SUMMIT HIGH SCHOOL
P.O.B. 163 THOMPSON STATION , TN 37179 |
CONTRIBUTION | 09/01/2014 | $100.00 | |
|
U.S. POSTAL SERVICE
923 OLDHAM DR. NOLENSVILLE , TN 37135 |
POSTAGE | 08/15/2014 | $273.15 | |
|
UNIVERSITY OF TN
800 ANDY HOLT TOWER KNOXVILLE , TN 37996 |
CONTRIBUTION | 08/15/2014 | $186.00 | |
|
W.L.A.C. RADIO
55 MUSIC SQUARE WEST NASHVILLE , TN 37203 |
ADVERTISING | 08/01/2014 | $708.00 | |
|
WAKM
222 MALLORY STATION ROAD FRANKLIN , TN 37067 |
ADVERTISING | 08/15/2014 | $125.00 | |
|
WEST ROGERS INC
6075 POPLAR AVE MEMPHIS , TN 38119 |
ADVERTISING | 08/15/2014 | $2,000.00 | |
|
WILD GINGER
100 MITCHELL FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 08/17/2014 | $231.88 | |
|
WILLIAMSON COUNTY ELECTION COMMISSION
1320 WEST MAIN FRANKLIN , TN 37064 |
VOTER LIST | 08/15/2014 | $35.00 | |
|
WILLIAMSON HERALD
P.O. BOX 1359 FRANKLIN , TN 37064 |
ADVERTISING | 09/14/2014 | $1,600.00 | |
|
WILLIAMSON HERALD
P.O. BOX 1359 FRANKLIN , TN 37064 |
ADVERTISING | 08/15/2014 | $1,250.00 | |
|
YES ON 1
P.O.B.111696 NASHVILLE , TN 37222 |
CONTRIBUTION | 09/15/2014 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,059.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,059.57
Ending Balance
ENDING BALANCE
$47,533.55
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $120.00 | $0.00 | $120.00 |
| Self-Endorsed | $360.00 | $0.00 | $360.00 |
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