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Amended 2012 3rd Quarter for JASON POWELL submitted on 10/03/2013

Beginning Balance

$9,426.82

Receipts

Monetary Contributions, Unitemized
$3,483.00
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 08/20/2018 $600.00 $600.00
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200
WASHINGTON , DC 20004
P General 08/20/2018 $500.00 $500.00
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086
MEMPHIS , TN 38187
P General 08/20/2018 $1,000.00 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 08/20/2018 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$51,511.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$51,511.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $50.00
CONTRIBUTION $50.00
LUNCH WITH CONSTITUENTS $76.52
LUNCH WITH CONSTITUENTS $99.67
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CONCORD CHRISTIAN SCHOOL
11704 KINGSTON PIKE
KNOXVILLE , TN 37934
CONTRIBUTION 08/31/2018 $3,000.00
CONSTANT CONTACT
1601 TRAPELO RD
WALTHAM , MA 02541
ADVERTISING 09/17/2018 $49.16
CONSTANT CONTACT
1601 TRAPELO RD
WALTHAM , MA 02541
ADVERTISING 08/27/2018 $49.16
DUNCAN DONUTS
715 N CAMPBELL STATION RD
KNOXVILLE , TN 37934
FOOD / BEVERAGE 09/26/2018 $58.93
DUNCAN DONUTS
715 N CAMPBELL STATION RD
KNOXVILLE , TN 37934
FOOD/BEVERAGE 09/10/2018 $78.57
DUNCAN DONUTS
715 N CAMPBELL STATION RD
KNOXVILLE , TN 37934
FOOD / BEVERAGE 08/30/2018 $120.27
LEE , BILL
P.O. BOX 40392
NASHVILLE , TN 37204
C CONTRIBUTION 08/23/2018 $3,000.00
REEDY , JAY D.
425 COLEMAN LANE
ERIN , TN 37061
C CONTRIBUTION 08/15/2018 $500.00
SMITH , EDDIE
1508 CHARLES DRIVE
KNOXVILLE , TN 37918
C CONTRIBUTION 09/26/2018 $1,000.00
TN RIGHT TO LIFE
PO BOX 117065
KNOXVILLE , TN 37222
CONTRIBUTION 08/24/2018 $1,000.00
VOTER GRAVITY
121 EAST MAIN ST
PURCEVILLE , VA 20132
ADVERTISING 09/11/2018 $99.00
VOTER GRAVITY
121 EAST MAIN ST
PURCEVILLE , VA 20132
ADVERTISING 08/13/2018 $99.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$19,510.41

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,510.41

Ending Balance

ENDING BALANCE
$41,427.41


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
$500.00

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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