Annual Mid Year Supplemental (2025) for JB MOSS VOICE OF THE ELECTORATE submitted on 07/06/2025
Beginning Balance
$26,277.58
Receipts
Monetary Contributions, Unitemized
$1,626.45
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARP
, BARBARA
132 MAGNOLIA GLEN MANCHESTER , TN 37355 RETIRED |
06/21/2025 | $110.00 | |
|
BUSH
, BOBBY
587 POCAHONTAS RD MORRISON , TN 37357 FARMER SELF EMPLOYED |
06/21/2025 | $365.00 | |
|
CHADWICK
, PAUL
150 DEERFIELD CIR MANCHESTER , TN 37355 RETIRED |
06/21/2025 | $210.00 | |
|
CONLEY
, JAMES
P.O. BOX 176 TULLAHOMA , TN 37388 RETIRED RETIRED |
06/17/2025 | $150.00 | |
|
GAMBLE
, BONNIE
2430 MT VIEW RD MANCHESTER , TN 37355 RETIRED |
06/21/2025 | $100.00 | |
|
LONDON
, EUGENE
1600 WILSON AVE. TULLAHOMA , TN 37388 SYSTEMS INTEGRATION SELF |
06/21/2025 | $500.00 | |
|
PARSONS
, THOMAS
2368 OLD TULLAHOMA HWY MANCHESTER , TN 37355 RETIRED |
06/17/2025 | $200.00 | |
|
RIEDER
, WILLIAM
401 CROSSLAKE DR TULLAHOMA , TN 37388 BEST EFFORT BEST EFFORT |
06/17/2025 | $100.00 | |
|
TREWYN
, BOB
61 POPLAR LANE TULLAHOMA , TN 37388 RETIRED |
05/12/2025 | $315.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,936.45
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,936.45
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALDI
2014 N JACKSON ST TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 03/11/2025 | $31.08 | ||||
|
ALDI
2014 N JACKSON ST TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 05/08/2025 | $42.19 | ||||
|
BOUNDS OF FUN
1740 OLD TULLAHOMA HWY MANCHESTER , TN 37355 |
TABLE AND CHAIR RENTAL | 05/27/2025 | $723.25 | ||||
|
CAMPAIGN VERIFY
1215 31ST ST NW PO BOX3554 WASHINGTON , DC 10014 |
CAMPAIGN VERIFICATION | 05/21/2025 | $95.00 | ||||
|
COSTCO
1524 BEASIE RD MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 06/09/2025 | $21.00 | ||||
|
DOLLAR GENERAL
214 W LINCOLN TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 05/09/2025 | $6.32 | ||||
|
DOMINOES PIZZA
1415 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 03/27/2025 | $104.65 | ||||
|
FOOD LION
944 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 03/11/2025 | $35.14 | ||||
|
HOME DEPOT
1750 OLD FORT PKWY MURFREESBORO , TN 37129 |
STORAGE TOTES | 02/06/2025 | $16.98 | ||||
|
HOME DEPOT
1750 OLD FORT PKWY MURFREESBORO , TN 37129 |
STORAGE TOTES | 01/20/2025 | $169.89 | ||||
|
HOME DEPOT
187 ROBERTS LANE MANCHESTER , TN 37355 |
OFFICE SUPPLIES | 02/14/2025 | $10.95 | ||||
|
O'KELLEY
, FREDRICK
2791 MT VIEW RD MANCHESTER , TN 37355 |
FUNDRAISER EXPENSE | 06/20/2025 | $100.00 | ||||
|
PARTY CITY
1979 OLD FORT PKWY MURFREESBORO , TN 37129 |
DECORATIONS FOR FISH FRY | 06/09/2025 | $46.98 | ||||
|
PETERSON MEDIA GROUP
2150 SW WESTPORT DR. #101 TOPEKA , KS 66614 |
ADVERTISING | 04/05/2025 | $225.00 | ||||
|
PETERSON MEDIA GROUP
2150 SW WESTPORT DR. #101 TOPEKA , KS 66614 |
ADVERTISING | 03/17/2025 | $340.00 | ||||
|
PROJECT DONUTS
1202 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 03/27/2025 | $106.88 | ||||
|
PUBLIX
1600 N.JACKSON ST., STE 340 TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 05/08/2025 | $48.06 | ||||
|
PUBLIX
1600 N.JACKSON ST., STE 340 TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 05/09/2025 | $2.69 | ||||
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 06/09/2025 | $11.32 | ||||
|
SIGNUPGENIUS
13777 BALLANTYNE CORPORATE PL, SUITE 500 CHARLOTTE , NC 28277 |
INTERNET DOMAIN | 06/18/2025 | $11.99 | ||||
|
SILVER LINING SIGNS INC.
926 HIGHLAND DRIVE MANCHESTER , TN 37355 |
SIGNS | 06/13/2025 | $411.57 | ||||
|
SILVER LINING SIGNS INC.
926 HIGHLAND DRIVE MANCHESTER , TN 37355 |
SIGNS | 05/16/2025 | $724.35 | ||||
|
SOUTH JACKSON CIVIC CENTER
404 S. JACKSON ST TULLAHOMA , TN 37388 |
ROOM RENTAL FOR MEETINGS | 06/27/2025 | $100.00 | ||||
|
SQSP
8 CLARKSON ST NEW YORK , NY 10014 |
INTERNET DOMAIN | 05/05/2025 | $12.00 | ||||
|
STEWART
, ROBERT
746 RIDGELAWN ST. TULLAHOMA , TN 37388 |
STORAGE BULDING RENTAL FOR YEAR | 01/13/2025 | $240.00 | ||||
|
TENNESSEE DEMOCRATIC COUNTY CHARI ASS.
319 PLUS PARK BLVD. UNIT 202 NASHVILLE , TN 37217 |
TEXT MESSAGING SERVICE FOR COMMUNICATIONS MEMBERS | 04/01/2025 | $124.09 | ||||
|
TEXTEDLY
1901 AVE. OF STARS #200 LOS ANGELES , TN 90067 |
TEXT MESSAGING SERVICE FOR COMMUNICATIONS MEMBERS | 01/24/2025 | $8.78 | ||||
|
TEXTEDLY
1901 AVE. OF STARS #200 LOS ANGELES , TN 90067 |
TEXT MESSAGING SERVICE FOR COMMUNICATIONS MEMBERS | 06/23/2025 | $117.43 | ||||
|
TEXTEDLY
1901 AVE. OF STARS #200 LOS ANGELES , TN 90067 |
TEXT MESSAGING SERVICE FOR COMMUNICATIONS MEMBERS | 03/03/2025 | $8.78 | ||||
|
TEXTEDLY
1901 AVE. OF STARS #200 LOS ANGELES , TN 90067 |
TEXT MESSAGING SERVICE FOR COMMUNICATIONS MEMBERS | 05/22/2025 | $117.43 | ||||
|
TEXTEDLY
1901 AVE. OF STARS #200 LOS ANGELES , TN 90067 |
TEXT MESSAGING SERVICE FOR COMMUNICATIONS MEMBERS | 04/22/2025 | $117.43 | ||||
|
TEXTEDLY
2536 E. WORKMAN AVENUE WEST CORONA , CA 91791 |
TEXT MESSAGING SERVICE FOR COMMUNICATIONS MEMBERS | 02/24/2025 | $8.78 | ||||
|
TULLAHOMA CHAMBERR OF COMMERCE
135 W.LINCOLN ST. TULLAHOMA , TN 37388 |
DUES / SUBSCRIPTIONS | 03/03/2025 | $125.00 | ||||
|
TULLAHOMA PARKS AND REC
501 COLLINS ST TULLAHOMA , TN 37388 |
PAVILLION RENTAL | 06/06/2025 | $60.00 | ||||
|
WALMART
2518 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 06/09/2025 | $19.68 | ||||
|
WALMART
2518 HILLSBORO BLVD MANCHESTER , TN 37355 |
OFFICE SUPPLIES | 05/08/2025 | $16.36 |
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
$29,214.03
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