2020 2nd Quarter for DENNIS POWERS submitted on 07/09/2020
Beginning Balance
$28,748.31
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | General | 10/01/2014 | $1,000.00 | $1,000.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | General | 10/01/2014 | $500.00 | $500.00 |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 10/09/2014 | $500.00 | $500.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 10/01/2014 | $200.00 | $200.00 |
|
MICROSOFT POLITICAL ACTION COMMITTEE
901 K STREET, NW, 11TH FL WASHINGTON , DC 20001 |
P | General | 10/01/2014 | $500.00 | $500.00 |
|
OPTICIAN PAC
P. O. BOX 1626 HENDERSONVILLE , TN 37077 |
P | General | 10/23/2014 | $250.00 | $250.00 |
|
SMITH
, JAMES
2541 GRENGLADE RD ATLANTA , GA 30345 SELF SELF EMPLOYED |
General | 10/08/2014 | $500.00 | $500.00 | |
|
TENNESSEE APPRAISER COALITION PAC
2912 BERRY HILL DR NASHVILLE , TN 37204 |
P | General | 10/01/2014 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/01/2014 | $250.00 | $250.00 |
|
VERIZON PAC
106 E. COLLEGE AVE., STE. 710 TALLAHASSEE , FL 32301 |
P | General | 10/01/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | CONTRIBUTION | 10/21/2014 | $1,800.00 |
|
COUNCIL OF STATE GOVT
2760 RESEARCH PARK DR LEXINGTON , KY 40511 |
REGISTRATION | 10/17/2014 | $200.00 | |
|
FRANKLIN MENS CLUB
P.O. BOX 682424 FRANKLIN , TN 37068 |
DUES / SUBSCRIPTIONS | 10/03/2014 | $125.00 | |
|
FRANKLIN ROTARY NOON
P.O. BOX 1557 FRANKLIN , TN 37065 |
CONTRIBUTION | 10/04/2014 | $215.00 | |
|
FRANKLIN TOMORROW
PO BOX 383 FRANKLIN , TN 37064 |
CONTRIBUTION | 10/04/2014 | $250.00 | |
|
GRACEWORKS
104 S.E. PKWY FRANKLIN , TN 37064 |
CONTRIBUTION | 10/18/2014 | $500.00 | |
|
OUTREACH MINSTRIES
381 RIVERSIDE DR FRANKLIN , TN 37064 |
CONTRIBUTION | 10/18/2014 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,897.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,897.35
Ending Balance
ENDING BALANCE
$19,850.96
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