2018 Annual Year End Supplemental (2020) for JASON POWELL (2018) submitted on 01/31/2021
Beginning Balance
$50,000.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMONETTE
, JOHNNIE D.
665 S. WILLETT MEMPHIS , TN 38104 HOMEMAKER HOMEMAKER |
10/25/2014 | $2,000.00 | $2,000.00 | ||
|
CONE
, TOM F.
PO. BOX 90308 NASHVILLE , TN 37209 CEO CONE COMPANIES |
10/24/2014 | $4,000.00 | $4,000.00 | ||
|
CRYOSURGERY INC.
5829 OLD HARDING NASHVILLE , TN 37205 |
10/24/2014 | $4,000.00 | $4,000.00 | ||
|
EXPEDIA INC.
5000 W. KEARNEY ST SPRINGFIELD , MO 65803 |
10/25/2014 | $2,500.00 | $2,500.00 | ||
|
HOLLINGSWORTH
, JOSEPH A.
1 ROCKY TOP LANE CLINTON , TN 37716 OWNER HOLLINGSWORTH CO. |
10/24/2014 | $10,000.00 | $10,000.00 | ||
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 10/25/2014 | $10,000.00 | $10,000.00 | |
|
JACOBS
, JOEY
9229 HUNTERBORO DR. BRENTWOOD , TN 37027 RETIRED RETIRED |
10/24/2014 | $4,000.00 | $4,000.00 | ||
|
LODEN
, JAMES C.
877 S. CURTISWOOD LANE NASHVILLE , TN 37204 OWNER LODEN VISION |
10/25/2014 | $4,000.00 | $4,000.00 | ||
|
MCCULLOCH
, M. DALE
PO. BOX 727 MT. JULIET , TN 37121 MANAGER JONES BROTHERS |
10/24/2014 | $4,000.00 | $4,000.00 | ||
|
PROBASCO JR.
, SCOTT L.
PO. BOX 1638 CHATTANOOGA , TN 37401 CHAIRMAN FREE ENTERPRISE |
10/24/2014 | $4,000.00 | $4,000.00 | ||
|
RICE
, THOMAS A.
5304 GENERAL FORREST COURT NASHVILLE , TN 37215 CEO SWEEPING CORP |
10/25/2014 | $4,000.00 | $4,000.00 | ||
|
SMITH
, S. DOUGLAS
PO. BOX 159021 NASHVILLE , TN 37215 PARTNER SMART HOSPITAL |
10/25/2014 | $4,000.00 | $4,000.00 | ||
|
STANDARD CLUB PAC
95 WHITE BRIDGE RD, #207 NASHVILLE , TN 37205 |
P | 10/25/2014 | $5,000.00 | $5,000.00 | |
|
STOWERS MACHINERY
6301 OLD RUTLEDGE PIKE KNOXVILLE , TN 37924 |
10/25/2014 | $5,000.00 | $5,000.00 | ||
|
STRATEGIC EQUITY PARTNERS
1635 WESTERN AVE KNOXVILLE , TN 37921 |
10/25/2014 | $4,000.00 | $4,000.00 | ||
|
SUMMERS
, R. T.
PO. BOX 1628 ELIZABETHTON , TN 37644 PARTNER SUMMERS TAYLOR INC |
10/25/2015 | $2,500.00 | $2,500.00 | ||
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 10/25/2014 | $2,000.00 | $2,000.00 | |
|
WILSON
, JUSTIN
511 UNION STREET NASHVILLE , TN 37219 Lawyer Waller Lansden Dorch and Davis |
10/24/2014 | $10,000.00 | $10,000.00 | ||
|
WRIGHT BROTHERS
PO. BOX 437 CHARLESTON , TN 37310 |
10/24/2014 | $7,500.00 | $7,500.00 | ||
|
YARBROUGH
, JON
4431 DYKE BENNETT RD. FRANKLIN , TN 37064 CEO VGT INC. |
10/24/2014 | $4,000.00 | $4,000.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $200.00 |
| PHOTOGRAPHY | $65.71 |
| SHIPPING | $8.81 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 10/09/2014 | $7,500.00 |
|
MONTGOMERY
, THERESA
675 MERCER DR HERMITAGE , TN 37076 |
PHOTOGRAPHY | 10/17/2014 | $125.00 | |
|
POSTMASTER
2006 ACKLEN AVE. NASHVILLE , TN 37212 |
POSTAGE | 10/24/2014 | $510.00 | |
|
POSTMASTER
2006 ACKLEN AVE. NASHVILLE , TN 37212 |
POSTAGE | 10/23/2014 | $98.00 | |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 10/17/2014 | $1,500.00 |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 10/17/2014 | $1,500.00 |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 10/06/2014 | $1,500.00 |
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 10/09/2014 | $2,500.00 | |
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
INTERNET EXPENSE | 10/07/2014 | $19.95 | |
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 10/06/2014 | $2,500.00 | |
|
WALGREENS
226 5TH AVE NASHVILLE , TN 37219 |
OFFICE SUPPLIES | 10/23/2014 | $4.37 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$50,000.00
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