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2022 Pre-Primary for JOHN ANTHONY GENTRY submitted on 08/02/2022

Beginning Balance

$5.81

Receipts

Monetary Contributions, Unitemized
$262.90
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CLEEK , THOMAS
41 BIRDSONG COVE
JACKSON , TN 38305
BUSINESS
SELF
07/02/2026 $600.00 $600.00
DEATON'S CARPET ONE, INC.
1000 HIGHWAY 45 BYPASS
JACKSON , TN 38301
07/02/2026 $640.00 $640.00
EDDLEMAN & EDDLEMAN, INC
36 SANDSTONE CIRCLE, STE- E
JACKSON , TN 38305
07/02/2026 $600.00 $600.00
GREER , BRAD AND JENNIFER
33 NORTHWOOD AVE
JACKSON , TN 38301
SELF EMPLOYED
GREER REALTY
07/02/2026 $600.00 $600.00
MARONEY , STEVE
27 DARLINGTON COVE
JACKSON , TN 38305
JUDGE
CHANCERY
07/02/2026 $300.00 $300.00
MCMEEN , FRANK
1019 HIGHLAND
JACKSON , TN 38301
NON PROFIT
WEST TENNESSEE HEALTHCARE FOUNDATION
07/02/2026 $100.00 $100.00
NELSON , TED
100 REDFIELD
JACKSON , TN 38305
ENTREPRENEUR
SELF EMPLOYED
07/02/2026 $630.00 $630.00
PEERY , MIKE
1816 N. HIGHLAND AVE
JACKSON , TN 38301
AUDITOR
MADISON COUNTY
07/02/2026 $300.00 $300.00
WALLACE , MARDA
56 WILLOW GREEN DR
JACKSON , TN 38305
RETIRED
JACKSON CITY COUNCIL
07/02/2026 $2,500.00 $2,500.00
WISER , JULLIAN
562 BARNES RD
MEDINA , TN 38355
SHERIFF
MADISON COUNTY
07/17/2026 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$332.90

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$332.90

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CONSTANT CONTACT
10 CORPORATE DRIVE
BURLINGTON , MA 01803
COMMUNICATION 07/17/2026 $79.02
GORMAN , TAYLOR
121 FARMINGTON
JACKSON , TN 38301
PROFESSIONAL SERVICES 07/27/2026 $250.00
GORMAN , WALKER
121 FARMINGTON
JACKSON , TN 38301
CONTRIBUTION 07/27/2026 $1,000.00
PREMIER PROMOTIONS
114 S. LIBERTY
JACKSON , TN 38301
PROFESSIONAL SERVICES 07/23/2026 $5,562.79
ROCKIN DOUGH PIZZA AND BREWERY
16 JACKSON WALK
JACKSON , TN 38301
FOOD / BEVERAGE 07/21/2026 $132.91
SHAW BROOKS
CASEY JONES VILLAGE
JACKSON , TN 38301
RENT 07/21/2026 $1,228.60
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$298.64

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$298.64

Ending Balance

ENDING BALANCE
$40.07


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

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