2024 Early Year End Supplemental (2023) for RENEA JONES submitted on 01/30/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$22.05
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | 08/06/2024 | $2,000.00 | $2,000.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 08/30/2024 | $5,000.00 | $5,000.00 | |
|
NOVO NORDISK INC.
800 SCUDDERS MILL ROAD PLAINSBORO , NJ 08536 |
P | 08/30/2024 | $1,000.00 | $1,000.00 | |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | 07/26/2024 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,272.05
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,272.05
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAILEY
, CALEB
252 LOWERY RD SPARTA , TN 38583 |
CAMPAIGN WORKERS | 07/23/2024 | $1,260.00 | |
|
BAILEY
, CALEB
252 LOWERY RD SPARTA , TN 38583 |
CAMPAIGN WORKERS | 08/06/2024 | $683.00 | |
|
BAILEY
, CALEB
252 LOWERY RD SPARTA , TN 38583 |
CAMPAIGN WORKERS | 07/30/2024 | $460.00 | |
|
CARROLL COUNTY AIRPORT
535 AIRPORT LANE MCKENZIE , TN 38201 |
TRAVEL | 07/30/2024 | $206.11 | |
|
EDDIE V'S PRIME SEAFOOD
590 BROADWAY NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 09/27/2024 | $330.00 | |
|
HALLS CHOPHOUSE
1600 WEST END AVE # 101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 07/30/2024 | $514.79 | |
|
HATCHER
, TOM
1224 KARINA CIRCLE MARYVILLE , TN 37804 |
C | CONTRIBUTION | 08/08/2024 | $2,500.00 |
|
HELENS RESTUARANT
3013 S GRUNDY QUARLES HWY GAINESBORO , TN 38562 |
FOOD / BEVERAGE | 09/28/2024 | $9,219.00 | |
|
HENRY
, MIKE
462 SAVAGE RD QUEBECK , TN 38579 |
FOOD / BEVERAGE | 09/28/2024 | $700.00 | |
|
LEWIS
, BRYAN
1300 DIVISION STREET NASHVILLE , TN 37203 |
TRAVEL | 08/27/2024 | $664.24 | |
|
MORTON'S STEAKHOUSE
618 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 09/27/2024 | $400.00 | |
|
MORTON'S STEAKHOUSE
618 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 08/29/2024 | $320.00 | |
|
N755 LLC
ELEVEN GREENWAY PLAZA HOUSTON , TX 77046 |
TRAVEL | 07/30/2024 | $350.00 | |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 07/30/2024 | $10,000.00 |
|
RAMPY
, WYATT
916 HARPETH VALLEY PLACE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 08/28/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$2,272.05
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
$600.00
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