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)
(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)
(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