Annual Year End Supplemental (2025) for PROTECT SENIORS NOW submitted on 02/02/2026
Beginning Balance
$14,934.26
Receipts
Monetary Contributions, Unitemized
$2,407.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWNING
, JEREMY
4320 OLD MEDINA RD MEDINA , TN 38355 BEST EFFORT BEST EFFORT |
08/21/2025 | $300.00 | |
|
BUSH
, JAY
48 POPLAR PLAINS JACKSON , TN 38305 ATTORNEY MADISON COUNTY |
08/21/2025 | $300.00 | |
|
CLEEK
, TREY
41 BIRDSONG CV JACKSON , TN 38305 CONSULTANT SELF EMPLOYED |
08/21/2025 | $300.00 | |
|
CLEEK
, TREY
41 BIRDSONG CV JACKSON , TN 38305 CONSULTANT SELF EMPLOYED |
08/21/2025 | $300.00 | |
|
DEATON'S CARPET ONE, INC.
1000 HIGHWAY 45 BYPASS JACKSON , TN 38301 |
08/21/2025 | $600.00 | |
|
GREER
, BRAD
106 S. LIBERTY STREET JACKSON , TN 38301 ADVERTISING PREMIER PROMOTIONS |
08/21/2025 | $300.00 | |
|
J. MARK PATEY, P.C.
112 S. LIBERTY STE 222 JACKSON , TN 38301 |
08/21/2025 | $300.00 | |
|
MARONEY
, STEVE
27 DARLINGTON CV JACKSON , TN 38305 JUDGE CHANCERY |
08/21/2025 | $300.00 | |
|
PERRY
, MIKE
30 FIELDDALE DR JACKSON , TN 38305 AUDITOR MADISON COUNTY |
08/21/2025 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,355.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,355.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AUTO-OWNERS INS
UNKNOWN JACKSON , TN 38305 |
INSURANCE | 10/22/2025 | $390.00 | ||||
|
BANK OF JACKSON
420 OIL WELL RD JACKSON , TN 38305 |
BANK FEES | 12/31/2025 | $1.00 | ||||
|
BANK OF JACKSON
420 OIL WELL RD JACKSON , TN 38305 |
BANK FEES | 11/28/2025 | $1.00 | ||||
|
BANK OF JACKSON
420 OIL WELL RD JACKSON , TN 38305 |
BANK FEES | 10/31/2025 | $1.00 | ||||
|
BANK OF JACKSON
420 OIL WELL RD JACKSON , TN 38305 |
BANK FEES | 09/30/2025 | $1.00 | ||||
|
BANK OF JACKSON
420 OIL WELL RD JACKSON , TN 38305 |
BANK FEES | 08/29/2025 | $1.00 | ||||
|
BANK OF JACKSON
420 OIL WELL RD JACKSON , TN 38305 |
BANK FEES | 07/31/2025 | $1.00 | ||||
|
CONSTANT CONTACT
10 CORPORATE DRIVE BURLINGTON , MA 01803 |
COMMUNICATION | 12/17/2025 | $68.05 | ||||
|
CONSTANT CONTACT
10 CORPORATE DRIVE BURLINGTON , MA 01803 |
COMMUNICATION | 11/17/2025 | $68.05 | ||||
|
CONSTANT CONTACT
10 CORPORATE DRIVE BURLINGTON , MA 01803 |
COMMUNICATION | 10/31/2025 | $37.32 | ||||
|
CONSTANT CONTACT
10 CORPORATE DRIVE BURLINGTON , MA 01803 |
COMMUNICATION | 09/17/2025 | $68.05 | ||||
|
CONSTANT CONTACT
10 CORPORATE DRIVE BURLINGTON , MA 01803 |
COMMUNICATION | 08/18/2025 | $68.05 | ||||
|
CONSTANT CONTACT
10 CORPORATE DRIVE BURLINGTON , MA 01803 |
COMMUNICATION | 07/17/2025 | $68.05 | ||||
|
DODGE STORE
ROYAL STREET JACKSON , TN 38301 |
REPUBLICAN PARTY HOLIDAY MEAL | 12/08/2025 | $9.81 | ||||
|
DOLLAR GENERAL
ROYAL STREET JACKSON , TN 38301 |
REPUBLICAN PARTY HOLIDAY MEAL | 12/08/2025 | $14.95 | ||||
|
OLD TOWN SPAGHETTI STORE
550 CARRIAGE HOUSE DR JACKSON , TN 38305 |
REPUBLICAN PARTY HOLIDAY MEAL | 12/09/2025 | $438.63 | ||||
|
ROE DIGITAL INC
40 MANOR RD JACKSON , TN 38305 |
PROFESSIONAL SERVICES | 01/02/2026 | $428.03 | ||||
|
SAMS CLUB
2120 EMPORIUM DR JACKSON , TN 38305 |
REPUBLICAN PARTY HOLIDAY MEAL | 12/08/2025 | $23.73 | ||||
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGERD STE-414 NASHVILLE , TN 37205 |
STATESMAN'S DINNER TABLE | 09/23/2025 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,100.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
MIKE BRYANT
133 TORREY PINES JACKSON , TN 38305 |
VOTER LIST | 08/19/2025 | [ $69.74 ] |
TOTAL DISBURSEMENTS
$11,100.00
Ending Balance
ENDING BALANCE
$14,189.26
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