2014 Pre-General for DENNIS POWERS submitted on 10/28/2014

Beginning Balance

Receipts

Disbursements

Purpose	Amount
DONATIONS	$395.00
DUES	$25.00
FOOD FOR CAMPAIGN WORKERS	$63.08
GAS	$72.41
INTERNET PROTECTION	$98.90
PARKING	$26.00
POST OFFICE BOX RENTAL	$70.00
SUBSCRIPTION	$33.95

Vendor	C/P	Purpose	Date	Amount
A1 DOWNTOWN STORAGE 911 DIVISION ST NASHVILLE , TN 37203		STORAGE UNIT	02/06/2017	$1,040.00
AMAZON MARKETPLACE 8329 W. SUNSET RD STE 220 LAS VEGAS , NV 89113		IPAD KEYBOARD	02/13/2017	$142.01
ANDERSON COUNTY CHAMBER OF COMMERCE 245 N. MAIN ST CLINTON , TN 37716		DUES	04/05/2017	$160.00
APPLE STORE 7600 KINGSTON PIKE KNOXVILLE , TN 37919		COMPUTER	03/13/2017	$1,144.78
CAPITOL GRILL 231 6TH AVE N NASHVILLE , TN 37219		CAMPAIGN WORKERS LUNCHEON	04/18/2017	$242.33
CTC CONSTANT CONTACT 1601 TRAPELO RD WALTHAM , MA 02451		MAILINGS	01/18/2017	$268.32
CVS 106 INDEPENDENCE LN LAFOLLETTE , TN 37766		GIFT CARDS	03/10/2017	$593.17
HAMMERTECH LLC PO BOX 703 JACKSBORO , TN 37757		WEBSITE	03/31/2017	$360.00
PETALS OF GRACE 120 DOSSETT LN LAFOLLETTE , TN 37766		FLOWERS	02/06/2017	$218.50
RIGHT WAY MARKETING PO BOX 3071 BLOUNTVILLE , TN 37618		RESEARCH / POLLING	05/01/2017	$350.00
RINEHART , BARBARA 150 PRESTON CR JACKSBORO , TN 37757		CLERICAL WORK	05/08/2017	$300.00
SHELL OIL 924 MURFREESBORO RD LEBANON , TN 37090		GAS	03/17/2017	$116.62
SHONEYS 100 MAIN ST CARYVILLE , TN 37714		FOOD FOR CAMPAIGN WORKERS	04/03/2017	$121.50
VERIZON WIRELESS PO BOX 4001 ACWORTH , GA 30101		CELL PHONE	02/01/2017	$1,669.53
WALGREENS 2109 JACKSBORO PIKE LAFOLLETTE , TN 37766		PHOTOGRAPHS	06/13/2017	$113.88
WEIGELS 2413 ANDERSONVILLE HWY CLINTON , TN 37717		GAS	02/02/2017	$380.48

Ending Balance

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Outstanding Loans

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

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