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2020 4th Quarter for BILL POWERS submitted on 01/25/2021

Beginning Balance

$29,620.24

Receipts

Monetary Contributions, Unitemized
$400.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P Primary 06/21/2006 $200.00 $200.00
DANIELS , WILLIAM
1804 BRENTWOOD DR
GREENEVILLE , TN 37743
Property Manager
Main Street Place
Primary 06/20/2006 $250.00 $250.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P Primary 06/20/2006 $300.00 $300.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P Primary 06/14/2006 $250.00 $250.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 06/23/2006 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$13,250.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,250.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $134.50
DONATIONS $180.00
FOOD $11.00
MEMBERSHIPS/DUES $123.50
POSTAGE $117.24
SUBSCRIPTION $19.95
Expenditures, Itemized
Vendor C/P Purpose Date Amount
GREENEVILLE ASTROS PROF. BASEBALL
P.O. BOX 5192
GREENEVILLE , TN 37744
SPONSORSHIP 06/07/2006 $1,200.00
HILL , MATTHEW
P.O. BOX 322
JONESBOROUGH , TN 37659
C CAMPAIGN CONTRIBUTION 06/12/2006 $500.00
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654
GREENEVILLE , TN 37744
PROGRAM AD 06/19/2006 $125.00
LAUGHLIN HEALTH CARE
1420 TUSCULUM BLVD
GREENEVILLE , TN 37745
GOLF TOURNAMENT SPONSORSHIP 06/05/2006 $175.00
RADIO GREENEVILLE, INC.
P. O. BOX 278
GREENEVILLE , TN 37744
RADIO ADS 06/05/2006 $300.00
THE ERWIN RECORD
PO DRAWER 700
ERWIN , TN 37650
NEWSPAPER AD 06/19/2006 $175.00
THE GREENEVILLE SUN
121 W SUMMER ST
GREENEVILLE , TN 37743
SUBSCRIPTION 05/01/2006 $109.00
WEMB
P. O. BOX 280
ERWIN , TN 37650
RADIO ADS 06/05/2006 $120.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$31,342.65

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,342.65

Ending Balance

ENDING BALANCE
$11,527.59


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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