2024 2nd Quarter for DARREN JERNIGAN submitted on 07/01/2024
Beginning Balance
$60,441.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDY OGLES FOR CONGRESS
P.O.BOX 680099 FRANKLIN , TN 37068 |
06/26/2024 | $375.00 | $1,125.00 | ||
|
ANDY OGLES FOR CONGRESS
P.O.BOX 680099 FRANKLIN , TN 37068 |
06/05/2024 | $750.00 | $1,125.00 | ||
|
BEASLEY
, FREDERICK
3507 GENERAL HOOD TRAIL NASHVILLE , TN 37204 INFO SECURITY SEEKING |
05/22/2024 | $100.00 | $100.00 | ||
|
BEIERLEIN
, JEFF
2824 POLO CLUB ROAD NASHVILLE , TN 37221-4338 VICE PRESIDENT EYE CARE PARTNERS |
04/22/2024 | $100.00 | $100.00 | ||
|
CHAVIN
, ADAM
612 GLENRIDGE CLOSE NASHVILLE , TN 37221 IT MANAGER 3G |
04/10/2024 | $100.00 | $100.00 | ||
|
COURTNEY JOHNSTON FOR CONGRESS
4901 SALEM DRIVE NASHVILLE , TN 37211 |
05/30/2024 | $750.00 | $750.00 | ||
|
CUNNINGHAM
, BEN
140 MOCKINGBIRD TRAIL GALLATIN , TN 37066 RETIRED RETIRED |
04/09/2024 | $1,000.00 | $1,000.00 | ||
|
DUNAVANT
, DAVID M.
7201 CHARLOTTE PIKE APT 106# NASHVILLE , TN 37209 BEST EFFORT MADE BEST EFFORT MADE |
04/08/2024 | $100.00 | $100.00 | ||
|
ELAM
, LULU
2112 HAMPTON AVENUE NASHVILLE , TN 37215 Best Effort Best Effort |
06/25/2024 | $300.00 | $300.00 | ||
|
ELLIS
, LEROY (JOHNNY)
1111 BIRDSALL ST OLD HICKORY , TN 37138 ATTORNEY SELF |
04/18/2024 | $775.00 | $775.00 | ||
|
FLOYD
, GARRETT
404 BLUE HILLS DRIVE NASHVILLE , TN 37214 PROJECT MANAGER EMBRAER |
04/24/2024 | $100.00 | $100.00 | ||
|
FRIENDS OF CHAD BOBO
P.O. BOX 922 HERMITAGE , TN 37076 |
05/30/2024 | $750.00 | $750.00 | ||
|
GARRETT
, JAMES
200 BLANCHARD PLACE NASHVILLE , TN 37214 SELF SELF |
04/24/2024 | $100.00 | $100.00 | ||
|
MARK GREEN FOR CONGRESS
102 HELBERG STREET DICKSON , TN 37055 |
06/20/2024 | $300.00 | $300.00 | ||
|
NASHVILLE REPUBLICAN WOMEN
8706 POPLAR CREEK ROAD NASHVILLE , TN 37221 |
06/05/2024 | $500.00 | $500.00 | ||
|
ROSE
, JOHN
1161 OLD LANCASTER ROAD HICKMAN , TN 38567 CONGRESSMAN U.S. HOUSE OF REPRESENTATIVES |
06/26/2024 | $255.00 | $555.00 | ||
|
ROSE
, JOHN
1161 OLD LANCASTER ROAD HICKMAN , TN 38567 CONGRESSMAN U.S. HOUSE OF REPRESENTATIVES |
06/25/2024 | $300.00 | $555.00 | ||
|
ROWAN
, MICHAEL
2000 KATACH CT. SPRING HILL , TN 37174 RETIRED RETIRED |
04/24/2024 | $100.00 | $100.00 | ||
|
SILBERMAN
, MITCH
106 ENGLE COURT FRANKLIN , TN 37069 INVESTMENT ADVISOR SILBERMAN WEALTH STRATEGIES, INC. |
04/22/2024 | $100.00 | $100.00 | ||
|
SILLAY
, KARL AND ELIZABETH
P.O. BOX 120607 NASHVILLE , TN 37212 NEUROSURGEON NEUROSURGICAL ASSOCIATES |
04/17/2024 | $1,000.00 | $1,000.00 | ||
|
WEBB
, JENNIFER
1974 UNION HILL ROAD GOODLETTSVILLE , TN 37072 CONTRACTOR BULL ENTERPRISES |
05/10/2024 | $300.00 | $300.00 | ||
|
WILLIAMS
, RICKY HARE
120 WINTHROP COURT OLD HICKORY , TN 37115 CONSULTANT SELF |
04/17/2024 | $100.00 | $100.00 | ||
|
WYATT RAMPY FOR TENNESSEE
916 HARPETH VALLEY PLACE NASHVILLE , TN 37221 |
06/11/2024 | $500.00 | $500.00 |
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 |
|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS , LA 70112 |
ANEDOT FEES | 06/30/2024 | $372.52 | |
|
CHUMPY'S KITCHEN
P.O. BOX 210976 NASHVILLE , TN 37221 |
CATERING | 05/16/2024 | $2,531.00 | |
|
CONSTANT CONTACT
1601 TRAGELO ROAD WATTHAM , MA 02451 |
EMAIL SERVICE | 05/29/2024 | $306.78 | |
|
GARRETT
, JAMES
200 BLANCHARD PLACE NASHVILLE , TN 37214 |
VOTER DATA | 05/01/2024 | $76.91 | |
|
GARRETT
, JAMES
200 BLANCHARD PLACE NASHVILLE , TN 37214 |
COMMUNICATION | 05/01/2024 | $80.91 | |
|
GARRETT
, JAMES
200 BLANCHARD PLACE NASHVILLE , TN 37214 |
COMMUNICATION | 05/01/2024 | $17.47 | |
|
GARRETT
, JAMES
200 BLANCHARD PLACE NASHVILLE , TN 37214 |
CAMPAIGN MATERIALS | 05/01/2024 | $41.49 | |
|
GLOCK STORE
1930 AIR LANE DRIVE NASHVILLE , TN 37210 |
FUNDRAISER TICKET SALES | 05/01/2024 | $800.00 | |
|
JERRY DANIEL JONES
106 RUSTIC COURT NASHVILLE , TN 37214 |
ENTERTAINMENT | 06/25/2024 | $300.00 | |
|
MUSIC CITY ICE CREAM
317 STILLCREEK DRIVE FRANKLIJN , TN 37064 |
CATERING | 06/24/2024 | $1,165.00 | |
|
NELSON
, LAURA
1720 WOODLAND POINTE DRIVE NASHVILLE , TN 37214 |
MARKETING | 04/05/2024 | $60.09 | |
|
RAMPY
, WYATT
916 HARPETH VALLEY PLACE NASHVILLE , TN 37221 |
C | CAMPAIGN CONTRIBUTION | 05/21/2024 | $2,000.00 |
|
RENASANT BANK
2200 ABBOTT MARTIN RD STE101 NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 05/15/2024 | $196.13 | |
|
RENASANT BANK
2200 ABBOTT MARTIN RD STE101 NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 05/15/2024 | $105.64 | |
|
SPIVAK
, LONNIE
7209 RIVER JUNCTION ROAD NASHVILLE , TN 37221 |
ADVERTISING | 04/09/2024 | $800.00 | |
|
SPIVAK
, LONNIE
7209 RIVER JUNCTION ROAD NASHVILLE , TN 37221 |
CHAIRMAN'S CIRCLE EVENT | 05/01/2024 | $1,128.42 | |
|
SPIVAK
, LONNIE
7209 RIVER JUNCTION ROAD NASHVILLE , TN 37221 |
CHAIRMAN'S CIRCLE EVENT | 04/19/2024 | $400.00 | |
|
SPIVAK
, LONNIE
7209 RIVER JUNCTION ROAD NASHVILLE , TN 37221 |
MISCELLANEOUS PICNIC EXPENSES | 05/30/2024 | $1,150.47 | |
|
TEA ROSE
6339 CHARLOTTE PIKE NASHVILLE , TN 37209 |
CATERING | 04/17/2024 | $396.58 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,605.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,605.96
Ending Balance
ENDING BALANCE
$48,835.19
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