Online Campaign Finance

Home Download Full Report Print Page

Amended 2014 Early Year End Supplemental (2013) for JASON POWELL submitted on 01/31/2014

Beginning Balance

$2,571.18

Receipts

Monetary Contributions, Unitemized
$1,506.12
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET
MARYVILLE , TN 37801
P Primary 07/14/2016 $500.00 $500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P Primary 07/14/2016 $400.00 $400.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
1211 UNION AVENUE, SUITE 700
MEMPHIS , TN 38104
P Primary 07/15/2016 $350.00 $600.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P Primary 07/13/2016 $500.00 $500.00
MEMPHIS PACE
126 FLICKER ST.
MEMPHIS , TN 38104
P Primary 07/21/2016 $2,000.00 $2,000.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 07/16/2016 $750.00 $750.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P Primary 07/20/2016 $250.00 $500.00
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET
NASHVILLE , TN 37204
P Primary 07/12/2016 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 07/26/2016 $500.00 $500.00
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718
WINSTON- SALEM , NC 27102
P Primary 07/25/2016 $500.00 $500.00
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700
NASHVILLE , TN 37219
P Primary 07/13/2016 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$43,018.12

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$43,018.12

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN WORKERS $100.00
CHARITABLE CONTRI. $100.00
GAS $100.00
TELEPHONE $96.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DIAMOND PRINTING CO.
611 N. THIRD
MEMPHIS , TN 38107
PRINTING 07/12/2016 $415.00
RIVER EDGE SOLUTIONS
915 NORTH MCLEAN
MEMPHIS , TN 38112
CONSULTING 07/21/2016 $1,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,072.22

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,072.22

Ending Balance

ENDING BALANCE
$43,517.08


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $300.00 $0.00 $300.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$650.00

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

Back to Search Results