2026 Early Year End Supplemental (2025) for JEROME F. MOON submitted on 01/30/2026
Beginning Balance
$115,730.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARRON
, CAROL ANN
264 3RD AVE DAYTON , TN 37321 ATTORNEY CAROL ANN BARRON, ATTY AT LAW |
Primary | 12/02/2025 | $300.00 | $300.00 | |
|
BOTTS
, TONYA
1508 HAWKS LANDING OOLTEWAH , TN 37363 REAL ESTATE AGENT & ADMIN PLACE, INC. |
Primary | 11/17/2025 | $100.00 | $100.00 | |
|
GENE DOUGLAS MASONRY, LLC
240 OXFORD DR. DAYTON , TN 37321 |
Primary | 11/17/2025 | $500.00 | $500.00 | |
|
HALL, JR.
, BILLY
570 HUNGERFORD RD DAYTON , TN 37321 INVESTOR SELF |
Primary | 11/24/2025 | $100.00 | $100.00 | |
|
HALL
, MARK
2504 HENDERSON AVE NW CLEVELAND , TN 37312 BARBER SELF |
Primary | 11/17/2025 | $100.00 | $100.00 | |
|
JOHNSON
, ANGEL
138 LINDSAY ST. DAYTON , TN 37321 LOGISTICS LA-Z-BOY |
Primary | 11/17/2025 | $100.00 | $100.00 | |
|
MICKEL
, JANICE
8640 RHEA COUNTY HWY DAYTON , TN 37321 RETIRED RETIRED |
Primary | 11/16/2025 | $200.00 | $200.00 | |
|
SUNNYVIEW CONSTRUCTION, GP
281 FOURTH AVE, STE. 3 DAYTON , TN 37321 |
Primary | 11/24/2025 | $500.00 | $500.00 | |
|
SWAFFORD
, TAMMY
270 ARBOR POINTE TRL DAYTON , TN 37321 HUMAN SERVICES STATE OF TN |
Primary | 11/17/2025 | $100.00 | $100.00 | |
|
THOMAS
, GEORGE C.
316 FIRMONT DR. DAYTON , TN 37321 RETIRED RETIRED |
Primary | 11/17/2025 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,500.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 12/29/2025 | $5,000.00 |
| Self-Endorsed | Primary | 12/29/2025 | $5,000.00 |
| Self-Endorsed | Primary | 12/04/2025 | $2,000.00 |
| Self-Endorsed | Primary | 09/25/2025 | $8,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
P.O. BOX 81226 SEATTLE , WA 98108 |
PARADE DECOR | 11/24/2025 | $115.87 | |
|
ATHENS CHAMBER OF COMMERCE
13 N. JACKSON ATHENS , TN 37303 |
PARADE FEE | 12/15/2025 | $30.00 | |
|
BURNELL
, CASEY
2493 RAILROAD ST. DAYTON , TN 37321 |
FOOD / BEVERAGE | 11/13/2025 | $120.00 | |
|
BURTON
, ALIESHA
111 BOLEY STREET DAYTON , TN 37321 |
ADVERTISING SHIRTS | 12/08/2025 | $1,152.42 | |
|
CANVA
3212 E. CESAR CHAVEZ ST, BLDG 1, STE 130 AUSTIN , TX 78702 |
BUSINESS SIZE CARDS | 11/24/2025 | $126.22 | |
|
CARABELLE'S
297 MAIN ST., STE 100 DAYTON , TN 37321 |
FOOD / BEVERAGE | 11/18/2025 | $172.93 | |
|
CENTURY PRINT W S LEE HWY
1001 S. LEE HIGHWAY CLEVELAND , TN 37311 |
SIGNS FOR CAR | 12/03/2025 | $74.63 | |
|
DOLLAR GENERAL
260 16TH ST DAYTON , TN 37321 |
PARADE CANDY | 12/15/2025 | $104.62 | |
|
DOLLAR TREE
7941 RHEA COUNTY HWY DAYTON , TN 37321 |
PARADE DECOR | 12/08/2025 | $4.94 | |
|
ENERGY MEDIA
116 ORCHARD CIRCLE OAK RIDGE , TN 37830 |
CAMPAIGN SIGNS | 11/26/2025 | $1,250.91 | |
|
ENERGY MEDIA
116 ORCHARD CIRCLE OAK RIDGE , TN 37830 |
CAMPAIGN MANAGEMENT | 11/25/2025 | $1,381.87 | |
|
ENERGY MEDIA
116 ORCHARD CIRCLE OAK RIDGE , TN 37830 |
CAMPAIGN MANAGEMENT | 11/04/2025 | $4,500.00 | |
|
HARLAND CLARKE
15955 LA CANTERA PARKWAY SAN ANTONIO , TX 78256 |
CHECKS | 10/01/2025 | $27.00 | |
|
JIFFY.COM
1000 N WEST ST, STE 1200 WILMINGTON , DE 19801 |
ADVERTISING SHIRTS | 12/04/2025 | $362.48 | |
|
MAIN STREET DAYTON
379 2ND AVENUE DAYTON , TN 37321 |
PARADE FEE | 12/17/2025 | $25.00 | |
|
MCMINN COUNTY
417 CO RD 709 RICEVILLE , TN 37370 |
PARADE FEE | 11/25/2025 | $100.00 | |
|
MICHAELS
600 NORTHGATE MALL CHATTANOOGA , TN 37415 |
PARADE DECOR | 12/08/2025 | $34.06 | |
|
SAM'S CLUB
6101 LEE HWY CHATTANOOGA , TN 37421 |
PARADE CANDY | 12/08/2025 | $206.81 | |
|
SPRING CITY CHAMBER OF COMMERCE
390 FRONT ST. SPRING CITY , TN 37321 |
PARADE FEE | 12/01/2025 | $30.00 | |
|
TARGET
5579 TN HWY 153 HIXSON , TN 37343 |
PARADE DECOR | 12/04/2025 | $16.39 | |
|
WALGREENS
7971 RHEA COUNTY HWY DAYTON , TN 37321 |
ADVERTISING BANNER | 12/01/2025 | $133.67 | |
|
WALMART
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
PARADE CANDY | 12/08/2025 | $150.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,310.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,310.00
Ending Balance
ENDING BALANCE
$115,920.15
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $8,500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$299.25
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