Amended 2012 2nd Quarter for DENNIS POWERS submitted on 07/19/2012
Beginning Balance
$24,663.21
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 01/09/2020 | $1,000.00 | $1,000.00 |
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | General | 12/30/2019 | $1,000.00 | $1,000.00 |
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | Primary | 12/30/2019 | $1,000.00 | $1,000.00 |
|
BLACK
, DIANE
1254 WAVECREST CIRCLE GALLATIN , TN 37066 |
C | General | 12/10/2019 | $1,000.00 | $1,000.00 |
|
BLACK
, DIANE
1254 WAVECREST CIRCLE GALLATIN , TN 37066 |
C | Primary | 12/10/2019 | $1,000.00 | $1,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | Primary | 09/13/2019 | $500.00 | $5,500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | Primary | 08/19/2019 | $2,500.00 | $5,500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | Primary | 01/08/2020 | $2,500.00 | $5,500.00 |
|
CAI PAC TENNESSEE
6402 ARLINGTON BLVD., STE. 500 FALLS CHURCH , VA 22042 |
P | Primary | 01/02/2020 | $1,000.00 | $1,000.00 |
|
CIGNA CORPORATION PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 09/09/2019 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 08/20/2019 | $1,000.00 | $1,000.00 |
|
CORECIVIC, INC. PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 11/01/2019 | $1,500.00 | $1,500.00 |
|
CRUX PAC
3100 WEST END AVE., SUITE 225 NASHVILLE , TN 37203 |
P | Primary | 12/11/2019 | $1,000.00 | $1,000.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | Primary | 01/09/2020 | $1,000.00 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 08/01/2019 | $500.00 | $1,500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 01/09/2020 | $1,000.00 | $1,500.00 |
|
FLEX PAC
P.O. BOX 40964 NASHVILLE , TN 37204 |
P | Primary | 08/24/2019 | $3,000.00 | $3,000.00 |
|
GREAT PUBLIC SCHOOLS PAC
511 UNION STREET, SUITE 1100 NASHVILLE , TN 37219 |
P | Primary | 01/13/2020 | $2,000.00 | $2,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 12/12/2019 | $400.00 | $400.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 01/07/2020 | $1,000.00 | $1,000.00 |
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | Primary | 01/13/2020 | $1,000.00 | $1,000.00 |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | Primary | 08/01/2019 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 07/01/2019 | $1,000.00 | $1,000.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | Primary | 10/17/2019 | $500.00 | $500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 12/05/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/31/2019 | $2,000.00 | $2,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 12/09/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 12/18/2019 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 12/20/2019 | $500.00 | $500.00 |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 09/06/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/01/2019 | $1,500.00 | $3,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/20/2019 | $1,500.00 | $3,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | Primary | 09/26/2019 | $1,500.00 | $1,500.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 12/02/2019 | $1,000.00 | $1,000.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 01/07/2020 | $1,000.00 | $1,000.00 |
|
UNUM GROUP
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | Primary | 08/16/2019 | $500.00 | $500.00 |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | Primary | 09/01/2019 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 01/13/2020 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.86
TOTAL RECEIPTS
$5,551.86
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BROWNSVILLE- HAYWOOD COUNTY CHAMBER
121 W MAIN ST BROWNSVILLE , TN 38012 |
DUES / SUBSCRIPTIONS | 11/27/2019 | $25.00 | |
|
CHAMBER OF COMMERCE
107 W. COURT SQUARE SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | 01/15/2020 | $500.00 | |
|
CHICKASAW ELECTRIC
P.O. BOX 459 SOMERVILLE , TN 38068 |
UTILITIES | 12/23/2019 | $47.20 | |
|
CHICKASAW ELECTRIC
P.O. BOX 459 SOMERVILLE , TN 38068 |
UTILITIES | 11/23/2019 | $85.16 | |
|
CHICKASAW ELECTRIC
P.O. BOX 459 SOMERVILLE , TN 38068 |
UTILITIES | 10/23/2019 | $143.36 | |
|
CHICKASAW ELECTRIC
P.O. BOX 459 SOMERVILLE , TN 38068 |
UTILITIES | 09/23/2019 | $153.94 | |
|
CHICKASAW ELECTRIC
P.O. BOX 459 SOMERVILLE , TN 38068 |
UTILITIES | 08/22/2019 | $133.58 | |
|
CHICKASAW ELECTRIC
P.O. BOX 459 SOMERVILLE , TN 38068 |
UTILITIES | 07/23/2019 | $123.95 | |
|
COMCAST OF MEMPHIS
17370 HWY 64 SOMERVILLE , TN 38068 |
INTERNET PAYMENT FEES | 07/19/2019 | $176.60 | |
|
COMCAST OF MEMPHIS
17370 HWY 64 SOMERVILLE , TN 38068 |
INTERNET PAYMENT FEES | 12/28/2019 | $294.07 | |
|
DECATUR COUNTY CHAMBER OF COMMERCE
P O BOX 245 PARSONS , TN 38363 |
DUES / SUBSCRIPTIONS | 01/03/2020 | $50.00 | |
|
DECATUR COUNTY FAIR ASSN.
50 LONGSOUGHT RD. STE B WILDERSVILLE , TN 38388 |
ADVERTISING | 09/01/2019 | $190.00 | |
|
ELEVATION OUTDOOR ADVERTISING, LLC
5923 KINGSTON PIKE #138 KNOXVILLE , TN 37919 |
ADVERTISING | 01/14/2020 | $517.66 | |
|
FAYETTE FALCON
PO BOX 39 SOMERVILLE , TN 38068 |
ADVERTISING | 12/25/2019 | $137.50 | |
|
HARDIN COUNTY CHAMBER OF COMMERCE
P O BOX 996 SAVANNAH , TN 38372 |
DUES / SUBSCRIPTIONS | 11/10/2019 | $40.00 | |
|
LINGO
115 GATEWAY DRIVE MACON , GA 31210 |
TELEPHONE | 01/14/2020 | $164.25 | |
|
LINGO
115 GATEWAY DRIVE MACON , GA 31210 |
TELEPHONE | 01/14/2020 | $347.58 | |
|
LINGO
115 GATEWAY DRIVE MACON , GA 31210 |
TELEPHONE | 10/18/2019 | $1,168.22 | |
|
TOWN OF SOMERVILLE
P.O. BOX 909 SOMERVILLE , TN 38068 |
UTILITIES | 01/03/2020 | $123.22 | |
|
TOWN OF SOMERVILLE
P.O. BOX 909 SOMERVILLE , TN 38068 |
UTILITIES | 12/03/2019 | $94.33 | |
|
TOWN OF SOMERVILLE
P.O. BOX 909 SOMERVILLE , TN 38068 |
UTILITIES | 11/30/2019 | $81.33 | |
|
TOWN OF SOMERVILLE
P.O. BOX 909 SOMERVILLE , TN 38068 |
UTILITIES | 10/03/2019 | $81.33 | |
|
TOWN OF SOMERVILLE
P.O. BOX 909 SOMERVILLE , TN 38068 |
UTILITIES | 09/30/2019 | $80.94 | |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
POSTAGE | 10/18/2019 | $6.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,063.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,063.01
Ending Balance
ENDING BALANCE
$17,152.06
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