2018 Annual Year End Supplemental (2019) for JASON POWELL (2018) submitted on 02/04/2020
Beginning Balance
$50,000.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FREEMAN FOR MAYOR
P.O. BOX 150809 NASHVILLE , TN 37215 |
06/18/2015 | $350.00 | $350.00 | ||
|
WANG
, JOHN
2720 NOLENSVILLE RD NASHVILLE , TN 37211 BUSINESS OWNER MUSIC CITY INSURANCE & FINANCE |
04/29/2015 | $200.00 | $1,200.00 | ||
|
WEINER
, SHERI E
417 WF RUST CT NASHVILLE , TN 37221 AUDIOLOGIST SELF EMPLOYED |
03/10/2015 | $100.00 | $100.00 |
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 |
|---|---|
| CHRISTMAS PARTY EXPENSES | $96.45 |
| POST OFFICE BOX | $98.00 |
| VOTER REGISTRATION LIST | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAGELO ROAD WATTHAM , MA 02451 |
EMAIL SERVICE | 06/11/2015 | $220.00 | |
|
DCRP CANDIDATE FUND
211 EDMONDSON CIRCLE NASHVILLE , TN 37211 |
P | CONTRIBUTION | 06/23/2015 | $5,500.00 |
|
EXTRA SPACE STORAGE
5341 CANE RIDGE RD ANTIOCH , TN 37013 |
STORAGE UNIT | 04/15/2015 | $312.00 | |
|
GARRETT
, JAMES
200 BLANCHARD PLACE NASHVILLE , TN 37214 |
CONVENTION NAME TAGS | 04/30/2015 | $344.70 | |
|
KAESER & BLAIR, INC.
4236 GRISSOM DR BATAVIA , OH 45103 |
PICNIC SUPPLIES | 06/24/2015 | $207.58 | |
|
KAESER & BLAIR, INC.
4236 GRISSOM DR BATAVIA , OH 45103 |
PICNIC SUPPLIES | 06/11/2015 | $282.41 | |
|
METROPOLITIAN PARKS AND RECREATION
PO BOX 196340 NASHVILLE , TN 37219-6340 |
FACILITY RENTAL | 06/09/2015 | $306.90 | |
|
METROPOLITIAN PARKS AND RECREATION
PO BOX 196340 NASHVILLE , TN 37219-6340 |
RENTAL DEPOSIT | 06/10/2015 | $275.00 | |
|
SMITH
, ED
6109 STONEHAVEN DR NASHVILLE , TN 37215 |
DCRP CONVENTION EXPENSE | 04/30/2015 | $1,556.13 | |
|
TN DEPT OF AGRICULTURE
440 HOGAN ROAD NASHVILLE , TN 37222 |
ROOM RENTAL | 02/10/2015 | $400.00 | |
|
WANG
, JOHN
2720 NOLENSVILLE PIKE, STE 200 NASHVILLE , TN 37211 |
RENT | 06/01/2015 | $500.00 |
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
WANG
, JOHN
2720 NOLENSVILLE RD NASHVILLE , TN 37211 BUSINESS OWNER MUSIC CITY INSURANCE & FINANCE |
FMV Difference for Office Space | 05/01/2015 | $1,000.00 | $1,200.00 |
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