Amended 2024 Pre-General for BILL POWERS submitted on 11/08/2024
Beginning Balance
$99,729.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAMPBELL
, HEIDI
926 OTTER CREEK ROAD NASHVILLE , TN 37220 UNEMPLOYED NONE |
Primary | 07/23/2020 | $100.00 | $100.00 | |
|
CROOKS
, VICKI
305 HICKS CEMETERY RD JAMESTOWN , TN 38556 RETIRED NONE |
Primary | 07/11/2020 | $200.00 | $200.00 | |
|
FERRY
, MATT
1501 BELLE OAKS DR. MURFREESBORO , TN 37130 UNEMPLOYED NONE |
Primary | 07/09/2020 | $100.00 | $100.00 | |
|
HUNDLEY
, FRANK
921A DELMAS AVE NASHVILLE , TN 37216 ENTREPRENEUR EMERALD CITY CAREGIVERS |
Primary | 07/21/2020 | $500.00 | $500.00 | |
|
JOHNSON
, JANE
2665 ROSLIN RD DEER LODGE , TN 37726 RETIRED NONE |
Primary | 07/03/2020 | $100.00 | $200.00 | |
|
PORTER
, SANDRA
964 MEADOWBROOK DR SYRACUSE , NY 13224-1953 UNEMPLOYED NONE |
Primary | 07/07/2020 | $400.00 | $400.00 | |
|
SOWELL
, JOANNE
2501 BELMONT BLVD NASHVILLE , TN 37212 ATTORNEY WSLG |
Primary | 07/21/2020 | $100.00 | $100.00 | |
|
WHEELEY
, CAREN
2359 DOUBLE TOP RD JAMESTOWN , TN 38556 RETIRED NONE |
Primary | 07/11/2020 | $150.00 | $150.00 | |
|
WOMEN FOR TENNESSEE'S FUTURE
1501 DALLAS AVE. NASHVILLE , TN 37212 |
Primary | 07/23/2020 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $135.00 |
| FOOD / BEVERAGE | $57.29 |
| GAS | $25.53 |
| OFFICE SUPPLIES | $51.46 |
| SOFTWARE | $38.39 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
P.O. BOX 382110 CAMBRIDGE , MA 02238 |
BANK FEES | 07/27/2020 | $101.84 | |
|
CHAMPIONSHIP TROPHIES
205 SCOTTSVILLE RD LAFAYETTE , TN 37083 |
ADVERTISING | 07/20/2020 | $476.32 | |
|
CHAMPIONSHIP TROPHIES
205 SCOTTSVILLE RD LAFAYETTE , TN 37083 |
ADVERTISING | 07/13/2020 | $713.38 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/01/2020 | $243.88 | |
|
HERRON GROUP
1115 WEST BROADWAY AVE MARYVILLE , TN 37801 |
ADVERTISING | 07/08/2020 | $33.60 | |
|
PATTON
, ERIC
7078 SONYA DR NASHVILLE , TN 37209 |
TRAVEL | 07/13/2020 | $202.00 | |
|
PATTON
, ERIC
7078 SONYA DR NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 07/02/2020 | $767.00 | |
|
SAGE
, KEELY
1426 HONEYSUCKLE LN CLARKESVILLE , TN 37040 |
CAMPAIGN WORKERS | 07/17/2020 | $100.00 | |
|
SAGE
, KEELY
1426 HONEYSUCKLE LN CLARKESVILLE , TN 37040 |
CAMPAIGN WORKERS | 07/06/2020 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$45,328.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$45,328.10
Ending Balance
ENDING BALANCE
$65,401.74
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