2018 4th Quarter for JASON POWELL (2018) submitted on 01/24/2019
Beginning Balance
$94,275.58
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $57.00 |
| CAMP. CONTRIBUTIONS | $600.00 |
| CHARITABLE CONTRI. | $100.00 |
| GAS | $606.00 |
| POSTAGE | $55.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN EXPRESS
P.O. 650448BOX DALLAS , TX 75265-0448 |
AUTO RENTAL | 05/06/2019 | $141.00 | |
|
AMERICAN EXPRESS
P.O. 650448BOX DALLAS , TX 75265-0448 |
AUTO EXSPENSE | 05/06/2019 | $359.77 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 06/25/2019 | $115.00 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 05/25/2019 | $122.55 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 04/25/2019 | $116.00 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 03/25/2019 | $116.00 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 02/05/2019 | $116.00 | |
|
AUTO NATION
7925 STAGE RD. MEMPHIS , TN 38133 |
AUTO EXSPENSE | 06/05/2019 | $234.00 | |
|
COOPER
, BARBARA
P O BOX 493 MEMPHIS , TN 38101 |
C | CAMP. CONTRIBUTIONS | 03/10/2019 | $250.00 |
|
TENNESSEE TITANS
ONE TITANS WAY NASHVILLE , TN 37204 |
FOOTBALL TICKETS FOR CONSTITUENTS | 04/05/2019 | $577.00 | |
|
TENNESSEE TITANS
ONE TITANS WAY NASHVILLE , TN 37204 |
FOOTBALL TICKETS FOR CONSTITUENTS | 03/05/2019 | $577.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$32,488.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,488.15
Ending Balance
ENDING BALANCE
$67,687.43
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
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