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2018 Pre-General for JASON POWELL (2018) submitted on 10/30/2018

Beginning Balance

$104,640.60

Receipts

Monetary Contributions, Unitemized
$125.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,375.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,375.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN CONTRIBUTION $100.00
CHECKS $27.75
CONTRIBUTION $100.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BROOKS MUSEUM OF ART
1934 POPLAR AVE.
MEMPHIS , TN 38104
CONTRIBUTION 4/39/2015 $150.00
DIXON GALLERY AND GARDENS
4339 PARK AVENUE
MEMPHIS , TN 38117
CONTRIBUTION 4/28/2015 $150.00
FRAYSER EXCHANGE CLUB
2199 RIVERDALE ROAD
GERMANTOWN , TN 38138
CONTRIBUTING MEMBERSHIP 04/28/2015 $125.00
MARY WILDER CAMPAIGN
672 N IDLEWILD
MEMPHIS , TN 38107
CONTRIBUTION 03/03/2015 $1,000.00
OVERTON PARK CONSERVANCY
1914 POPLAR AVE
MEMPHIS , TN 38104
MEMBERSHIP 04/28/2015 $100.00
WKNO CHANNEL10
7151 CHERRY FARMS ROAD
CORDOVA , TN 38018
MEMBERSHIP 05/07/2014 $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$20,740.02

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,740.02

Ending Balance

ENDING BALANCE
$94,275.58


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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