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Amended 2022 Pre-General for EDWARD S. JACKSON submitted on 11/03/2022

Beginning Balance

$313,390.80

Receipts

Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$26,450.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,450.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
PURYEAR & NOONAN, CPAS
40 BURTON HILLS BLVD, SUITE 170
NASHVILLE , TN 37215
TAX PREPARATION 06/05/2024 $1,500.00
TENN EDUCATION ASSOC
801 SECOND AVE NORTH
NASHVILLE , TN 37201
REIMBURSEMENT -- AUDIT AND 990 FILING 06/05/2024 $1,500.00
TENN EDUCATION ASSOC
801 SECOND AVE NORTH
NASHVILLE , TN 37201
REIMBURSEMENT - QUICKBOOKS SOFTWARE 06/05/2024 $1,334.37
TENN EDUCATION ASSOC
801 SECOND AVE NORTH
NASHVILLE , TN 37201
REIMBURSEMENT -- AUDIT AND 990 FILING 06/05/2024 $14.90
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$31,362.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,362.00

Ending Balance

ENDING BALANCE
$308,478.80


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
$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

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