2024 4th Quarter for JEROME F. MOON submitted on 01/23/2025
Beginning Balance
$113,527.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARCONIC CORPORATION EMPLOYEE'S VOLUNTARY PAC
201 ISABELLA ST PITTSBURGH , PA 15212 |
P | General | 12/09/2024 | $1,000.00 | $1,000.00 |
|
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | General | 01/08/2025 | $1,000.00 | $1,000.00 |
|
ROSE
, JOHN
1161 OLD LANCASTER RD HICKMAN , TN 38567 CONGRESSMAN UNITED STATES |
General | 01/12/2025 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 01/14/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | General | 01/12/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 01/12/2025 | $750.00 | $750.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | General | 01/12/2025 | $800.00 | $800.00 |
|
TREMCO CPG INC. PAC DBA TREMCO PAC
3735 GREEN ROAD BEACHWOOD , OH 44122 |
P | General | 01/12/2025 | $1,000.00 | $1,000.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | General | 12/29/2024 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | General | 01/12/2025 | $500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | CONTRIBUTION | 12/06/2024 | $750.00 |
|
NEW PROVIDENCE LODGE 48
318 ELLIS AVE MARYVILLE , TN 37804 |
DUES / SUBSCTIPTIONS | 11/11/2024 | $1,000.00 | |
|
POLITICAL FINANCIAL MANAGEMENT, LLC
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING / COMPLIANCE | 11/06/2024 | $315.00 | |
|
RJD GROUP INC
PO BOX 210753 NASHVILLE , TN 37221 |
POLITICAL ADMIN CONSULTING | 11/24/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,065.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,065.00
Ending Balance
ENDING BALANCE
$119,512.63
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