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Amended 2006 3rd Quarter for JAMES P MOON submitted on 10/17/2006

Beginning Balance

$11,654.38

Receipts

Monetary Contributions, Unitemized
$3,635.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BEASLEY , THOMAS
2982 HWY 96
BURNS , TN 37029
RETIRED
NONE
Primary 08/01/2022 $1,000.00 $1,500.00
DICKSON FARM SALES
908 HWY 70 W.
DICKSON , TN 37055
Primary 07/26/2022 $500.00 $500.00
MORROW , RICK
901 WEST MAIN ST.
HOHENWALD , TN 38462
CONTRACTOR
SELF-EMPLOYED
Primary 08/01/2022 $500.00 $500.00
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G
NASHVILLE , TN 37214
P Primary 08/05/2022 $500.00 $8,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$21,035.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,035.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
HICKMAN CO. TIMES
104 N. CENTRAL AVE.
CENTERVILLE , TN 37033
ADVERTISING 07/27/2022 $401.30
LEWIS CO. HERALD, INC
P O BOX 69
HOHENWALD , TN 38462
ADVERTISING 08/16/2022 $255.00
MARGIN OF VICTORY PARTNERS
P O BOX 196
COLLIERVILLE , TN 38027
ADVERTISING 09/26/2022 $1,400.00
MARGIN OF VICTORY PARTNERS
P O BOX 196
COLLIERVILLE , TN 38027
ADVERTISING 08/03/2022 $4,406.00
MARGIN OF VICTORY PARTNERS
P O BOX 196
COLLIERVILLE , TN 38027
ADVERTISING 08/01/2022 $4,406.00
MARGIN OF VICTORY PARTNERS
P O BOX 196
COLLIERVILLE , TN 38027
ADVERTISING 07/26/2022 $4,406.00
R & F COMMUNICATIONS, INC
108 WEST COLLEGE ST.
DICKSON , TN 37055
ADVERTISING 08/02/2022 $360.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$14,418.58

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
HINES , JEFF
4033 WILIFORD WAY
SPRING HILL , TN 37174
ADVERTISING 09/16/2022 [ $725.00 ]
TOTAL DISBURSEMENTS
$14,418.58

Ending Balance

ENDING BALANCE
$18,270.80


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
$7,787.88

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
HATHAWAY STRATEGIES LLC
45 FRANK RD.
LEOMA , TN 38468
ADVERTISING 07/20/2022 $3,800.00 $3,800.00 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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