2024 3rd Quarter for DENNIS POWERS submitted on 10/09/2024
Beginning Balance
$65,668.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, DEBORAH
1033 STONEBURY WAY KNOXVILLE , TN 37922 PHYSICIAN TN HEALTH DEPARTMENT |
General | 09/04/2020 | $1,500.00 | $1,500.00 | |
|
BOYCE
, SHARON
9520 WESTLAND DRIVE KNOXVILLE , TN 37922 UNEMPLOYED UNEMPLOYED |
General | 08/28/2020 | $250.00 | $250.00 | |
|
CLEMENTS
, CAROLYN
200 WAGNER PLACE MEMPHIS , TN 38103 ENGINEER FEDEX |
General | 08/29/2020 | $100.00 | $100.00 | |
|
DEMOCRATIC WOMEN OF KNOXVILLE
, NA
3041 CONNER DRIVE KNOXVILLE , TN 37918 NONE NONE |
General | 09/08/2020 | $100.00 | $100.00 | |
|
DWYER
, JENNA
10727 EAGLE GLEN DRIVE KNOXVILLE , TN 37922 BILLING MANAGER MARIN GASTROENTEROLOGY |
General | 09/29/2020 | $100.00 | $100.00 | |
|
HOYOS
, RENEE
527 WOODLAWN PIKE KNOXVILLE , TN 37917 CANDIDATE CANDIDATE |
General | 09/21/2020 | $1,000.00 | $1,000.00 | |
|
LOVE
, ELIZABETH
13036 LADY SLIPPER LANE KNOXVILLE , TN 37934 UNEMPLOYED UNEMPLOYED |
General | 08/28/2020 | $100.00 | $100.00 | |
|
MCCOLD
, LANCE
130 COGDILL ROAD KNOXVILLE , TN 37922 UNEMPLOYED UNEMPLOYED |
General | 09/27/2020 | $100.00 | $100.00 | |
|
REISTER
, WILLA
10366 RATHER ROAD KNOXVILLE , TN 31931 UNEMPLOYED UNEMPLOYED |
General | 08/10/2020 | $500.00 | $500.00 | |
|
SESSIONS
, JIM
3117 FOSTER LANE KNOXVILLE , TN 37920 CLERGY RETIRED |
General | 09/04/2020 | $100.00 | $100.00 | |
|
SKINNER
, JANE
438 FERRET ROAD KNOXVILLE , TN 37934 TEACHER KNOX COUNTY SCHOOLS |
General | 09/27/2020 | $100.00 | $200.00 | |
|
SKINNER
, JANE
438 FERRET ROAD KNOXVILLE , TN 37934 TEACHER KNOX COUNTY SCHOOLS |
General | 09/18/2020 | $100.00 | $200.00 | |
|
VIETH
, GABRIEL
163 FEDERAL BLVD. KNOXVILLE , TN 37934 UNEMPLOYED UNEMPLOYED |
General | 09/27/2020 | $100.00 | $100.00 | |
|
WALDROP
, LOY
10622 EAGLE GLEN DR KNOXVILLE , TN 37922 LAWYER LEWIS THOMASON |
General | 08/29/2020 | $100.00 | $100.00 |
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
$249.09
TOTAL RECEIPTS
$13,499.09
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $286.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
ADVERTISING | 09/30/2020 | $402.28 | |
|
SIGNS ON THE CHEAP
11525 STONEHOLLOW DRIVE AUSTIN , TX 78758 |
PRINTING | 08/03/2020 | $144.94 | |
|
UPRINTING.COM
8000 HASKELL AVENUE VAN NUYS , CA 91406 |
PRINTING | 08/11/2020 | $284.98 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,223.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,223.06
Ending Balance
ENDING BALANCE
$75,944.83
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