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Amended 2023 2nd Quarter for JUSTIN JONES (2023) submitted on 08/05/2023

Beginning Balance

$54,903.24

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
HARRISON , JAMES
1659 BOARWALK PLACE
GALLATIN , TN 37066
CONSULTANT
TENNESSEE PROPERTIES
10/22/2024 $960.60 $960.60
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$56,616.15

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$56,616.15

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALLISON , ARRON
303 BERKSHIRE PLACE
GALLATIN , TN 37066
CONTRIBUTION 10/02/2024 $1,000.00
ASAP PRINTING
116 IMPERIAL BLVD
HENDERSONVILLE , TN 37075
INDEPENDENT PRINTING, SUPPORT JOHNNY GARRETT 10/14/2024 $39.67
ASAP PRINTING
116 IMPERIAL BLVD
HENDERSONVILLE , TN 37075
INDEPENDENT PRINTING, SUPPORT WILLIAM LAMBERTH 10/14/2024 $39.67
ASAP PRINTING
116 IMPERIAL BLVD
HENDERSONVILLE , TN 37075
INDEPENDENT PRINTING, SUPPORT FERRELL HAILE 10/14/2024 $39.67
ASAP PRINTING
116 IMPERIAL BLVD
HENDERSONVILLE , TN 37075
INDEPENDENT PRINTING, SUPPORT RACHEL COLLINS 10/14/2024 $39.67
ASAP PRINTING
116 IMPERIAL BLVD
HENDERSONVILLE , TN 37075
INDEPENDENT PRINTING, SUPPORT MARK EVANS 10/14/2024 $39.67
ASAP PRINTING
116 IMPERIAL BLVD
HENDERSONVILLE , TN 37075
INDEPENDENT PRINTING FRANK PINSON 10/14/2024 $39.67
ASAP PRINTING
116 IMPERIAL BLVD
HENDERSONVILLE , TN 37075
INDEPENDENT PRINTING SUPPORT AARON ALLISON 10/14/2024 $39.67
CAVIN , DENNIS
1167 PLANTATION PASS
GALLATIN , TN 37066
OFFICE SUPPLIES 10/02/2024 $50.00
COLLINS , RACHEL
1575 HUNT CLUB BLVD
GALLATIN , TN 37066
CONTRIBUTION 10/02/2024 $1,000.00
EVANS , MARK
1567 DRAKES CREEK RD
HENDERSONVILLE , TN 37075
CONTRIBUTION 10/02/2024 $1,000.00
FOX PRINTING
931 OLD LEBANON DIRT RD
HERMITAGE , TN 37076
INDEPENDENT POSTAGE/MAILING, SUPPORT AARON ALLISON 10/22/2024 $982.85
FOX PRINTING
931 OLD LEBANON DIRT RD
HERMITAGE , TN 37076
INDEPENDENT PRINTING, SUPPORT ARRON ALLISON 10/22/2024 $720.00
FOX PRINTING
931 OLD LEBANON DIRT RD
HERMITAGE , TN 37076
INDEPENDENT MAILING/POSTAGE SUPPORT FRANK PINSON 10/21/2024 $1,379.40
FOX PRINTING
931 OLD LEBANON DIRT RD
HERMITAGE , TN 37076
INDIVIDUAL PRINTING, SUPPORT FRANK PINSON 10/21/2024 $1,010.00
FOX PRINTING
931 OLD LEBANON DIRT RD
HERMITAGE , TN 37076
INDEPENDENT POSTAGE/MAILING SPT MARK EVANS 10/19/2024 $1,480.82
FOX PRINTING
931 OLD LEBANON DIRT RD
HERMITAGE , TN 37076
INDEPENDENT PRINTING, SUPPORT MARK EVANS 10/19/2024 $1,120.00
FOX PRINTING
931 OLD LEBANON DIRT RD
HERMITAGE , TN 37076
INDEPENDENT POSTAGE/MAILING, SPT RACHEL COLLINS 10/19/2024 $1,472.86
FOX PRINTING
931 OLD LEBANON DIRT RD
HERMITAGE , TN 37076
INDEPENDENT PRINTING, SUPPORT, RACHEL COLLINS 10/19/2024 $1,120.00
JIMMY JOHNS
1007 NASHVILLE PIKE
GALLATIN , TN 37066
FOOD / BEVERAGE 10/08/2024 $67.63
PINSON , FRANK
166 ASHLAND POINT
HENDERSONVILLE , TN 37075
CONTRIBUTION 10/02/2024 $1,000.00
WINRED
1776 WILSON BLVD
ARLINGTON , VT 22209
BANK FEES 10/22/2024 $39.40
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,951.70

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,951.70

Ending Balance

ENDING BALANCE
$107,567.69


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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