2024 1st Quarter for JUSTIN JONES submitted on 04/01/2024
Beginning Balance
$1,013,767.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BERLIN-ROSEN
15 MAIDEN LN NEW YORK , NY 10038 |
VIDEO PRODUCTION | 03/04/2024 | $15,000.00 | |
|
BERLIN-ROSEN
15 MAIDEN LN NEW YORK , NY 10038 |
CONSTITUENTS/DONORS MAILERS | 02/07/2024 | $28,763.74 | |
|
LOVE AND LION
PO BOX 4085 BRENTWOOD , TN 37024 |
CAMPAIGN SUPPLIES | 03/11/2024 | $2,964.81 | |
|
NGP VAN INC MOTO
655 15TH STREET NW, STE 650 WASHINGTON , DC 20005 |
CONTACT RECORDS | 03/15/2024 | $415.15 | |
|
NGP VAN INC MOTO
655 15TH STREET NW, STE 650 WASHINGTON , DC 20005 |
JANUARY CONTACT RECORDS | 03/06/2024 | $415.15 | |
|
NGP VAN INC MOTO
655 15TH STREET NW, STE 650 WASHINGTON , DC 20005 |
CONTACT RECORDS | 03/04/2024 | $415.15 | |
|
QUAILE
, CHANDLER
127 BRIXWORTH AVE, APT 5 NASHVILLE , TN 37205 |
MARCH COFS DUTIES | 03/01/2024 | $3,000.00 | |
|
QUAILE
, CHANDLER
127 BRIXWORTH AVE, APT 5 NASHVILLE , TN 37205 |
FEB COFS DUTIES | 02/01/2024 | $3,000.00 | |
|
SE EGG HUNT EVENT
PO BOX 1141 ANTIOCH , TN 37011 |
SE EGG HUNT EVENT | 03/16/2024 | $500.00 | |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
FUNDRAISING EVENT REP MAXWELL FROST | 02/28/2024 | $787.97 | |
|
TRUIST PRIEST LAKE BRANCH
2509 MURFREESBORO ROAD NASHVILLE , TN 37217 |
BANK FEES | 02/21/2024 | $66.00 | |
|
TRUIST PRIEST LAKE BRANCH
2509 MURFREESBORO ROAD NASHVILLE , TN 37217 |
BANK FEES | 01/22/2024 | $88.00 | |
|
U.S.P.S.
5424 BELL FORGE LANE E ANTIOCH , TN 37013 |
PO BOX RENTAL | 03/06/2024 | $182.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$55,597.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$55,597.97
Ending Balance
ENDING BALANCE
$958,169.56
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