2012 Pre-Primary for DENNIS POWERS submitted on 07/24/2012
Beginning Balance
$17,152.06
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 08/08/2018 | $700.00 | $700.00 |
|
COMPREHENSIVE HEALTH MANAGEMENT INC
8735 HENDERSON RD TAMPA , FL 33634 |
General | 09/27/2018 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/04/2018 | $500.00 | $500.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 09/25/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.18
TOTAL RECEIPTS
$351.18
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CAMPAIGN CONTRIBUTION | 09/06/2018 | $250.00 |
|
CLEVELAND DAILY BANNER, PMG GROUP
2075 N OCOEE ST, STE B CLEVELAND , TN 37311 |
ADVERTISING | 09/21/2018 | $65.75 | |
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | CAMPAIGN CONTRIBUTION | 09/28/2018 | $200.00 |
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | CAMPAIGN CONTRIBUTION | 09/29/2018 | $500.00 |
|
MCCORMICK
, SCOTT
1356 RAINSONG COVE SOUTH CORDOVA , TN 38016 |
C | CAMPAIGN CONTRIBUTION | 09/28/2018 | $200.00 |
|
MEIGS CO FOOTBALL BOOSTERS
105 ABEL AVE. DECATUR , TN 37322 |
ADVERTISING | 08/16/2018 | $150.00 | |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CAMPAIGN CONTRIBUTION | 09/28/2018 | $150.00 |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CAMPAIGN CONTRIBUTION | 08/08/2018 | $500.00 |
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CAMPAIGN CONTRIBUTION | 09/28/2018 | $150.00 |
|
SPEEDWAY GAS STATIONS
P.O. BOX 740587 CINCINNATI , OH 45274-0587 |
IN-DISTRICT GAS COSTS FOR AUG & SEPT. SPEEDWAY | 09/23/2018 | $572.40 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE JULY & AUG | 09/19/2018 | $266.24 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,099.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,099.58
Ending Balance
ENDING BALANCE
$14,403.66
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $6,700.00 | $0.00 | $6,700.00 |
| Self-Endorsed | $1,400.00 | $0.00 | $1,400.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
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