2020 Early Mid Year Supplemental (2019) for JEROME F. MOON submitted on 07/15/2019
Beginning Balance
$26,215.14
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN HOTEL AND LODGING ASSN PAC (HOTELPAC)
1250 I ST. NW SUITE 1100 WASHINGTON , DC 20005 |
P | General | 10/25/2024 | $1,000.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201 |
P | General | 10/24/2024 | $750.00 | $750.00 |
|
BLOUNT COUNTY REPUBLICAN PARTY
P.O. BOX 6015 MARYVILLE , TN 37802 |
P | General | 10/09/2024 | $500.00 | $500.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 10/02/2024 | $500.00 | $500.00 |
|
DUGGAN
, DAVID
1796 NOBEL ST ALCOA , TN 37701 ATTORNEY BLOUNT COUNTY |
General | 10/16/2024 | $125.00 | $125.00 | |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | General | 10/14/2024 | $1,500.00 | $1,500.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | General | 10/18/2024 | $500.00 | $500.00 |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | General | 10/18/2024 | $500.00 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | General | 10/21/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 10/06/2024 | $500.00 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 10/15/2024 | $750.00 | $750.00 |
|
TN FIREARMS ASSN LEGISLATIVE ACTION COMM. (TFALAC)
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | General | 10/13/2024 | $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 |
|---|---|---|---|---|
|
BLOUNT MEMORIAL FOUNDATION
907 E LAMAR PARKWAY MAYVILLE , TN 37804 |
DUES AND SUBSCRIPTIONS | 10/16/2024 | $500.00 | |
|
HATCHER
, TOM
1224 KARINA CIRCLE MARYVILLE , TN 37804 |
C | CONTRIBUTION | 10/17/2024 | $400.00 |
|
RJD GROUP INC
PO BOX 210753 NASHVILLE , TN 37221 |
POLITICAL ADMIN CONSULTING | 10/21/2024 | $3,500.00 | |
|
VICTORY PHONES LLC
190 MONROE AVE NW STE 300 GRAND RAPIDS , MI 49503 |
CAMPAIGN ADVERTISING | 10/15/2024 | $2,198.92 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$585.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$585.00
Ending Balance
ENDING BALANCE
$25,630.14
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