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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
Contributor C/P Rec'd For Date Amount Aggregate
EVANS , JIMMY
1132 N. RUTHERFORD BLVD
MURFREESBORO , TN 37130
CAR DEALER
(SELF)
Primary 07/07/2016 $250.00 $250.00
FRANKS , JIMMY
245 NOAH DR.
FRANKLIN , TN 37064
GENERAL CONTRACTOR
(SELF)
Primary 07/08/2016 $500.00 $500.00
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
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALPHAGRAPHICS
18 CADILLAC DRIVE
BRENTWOOD , TN 37027
ADVERTISING 07/21/2016 $161.30
IMAGE 360
7104 CROSSROADS
BRENTWOOD , TN 37027
ADVERTISING 07/14/2016 $245.16
ROCKET SHIRTS
1505 MEMORIAL BLVD.
MURFREESBORO , TN 37129
ADVERTISING 07/13/2016 $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
Loans Beg Balance Paid End Balance*
Self-Endorsed $3,984.07 $0.00 $3,984.07
Self-Endorsed $153.51 $0.00 $153.51
Self-Endorsed $1,402.12 $0.00 $1,402.12

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
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary postage & mailing 07/26/2016 $2,208.88 $2,208.88
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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