Amended 2024 3rd Quarter for JEROME F. MOON submitted on 10/11/2024
Beginning Balance
$141,580.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AUTOMOBILE CLUB OF MICHIGAN PAC
1 AUTO CLUB DRIVE DEARBORN , MI 48126 |
P | General | 10/03/2026 | $250.00 | $250.00 |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | General | 10/22/2026 | $1,000.00 | $1,000.00 |
|
COGGIN
, GERALD
1942 DILTON MANKIN RD MURFREESBORO , TN 37127 RETIRED RETIRED |
General | 10/22/2026 | $1,000.00 | $1,000.00 | |
|
HAFNER
, MATTHEW
301 50TH AVE N NASHVILLE , TN 37209 TECHNOLOGY CAROUSEL INDUSTRIES |
General | 10/17/2026 | $500.00 | $500.00 | |
|
HARNEY
, JOHN
6748 W. GUM RD. MURFREESBORO , TN 37127 REAL ESTATE PARKTRUST COMMERCIAL |
General | 10/19/2026 | $1,000.00 | $1,000.00 | |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | General | 10/01/2026 | $15,400.00 | $15,400.00 |
|
JONES
, BILL
2007 RIVERVIEW DRIVE MURFREESBORO , TN 37129 BANKER PINNACLE FINANCIAL PARTNERS |
General | 10/23/2026 | $1,000.00 | $1,000.00 | |
|
MCKESSON CORPORATION EMPLOYEES POLITICAL FUND
505 9TH STREET NW, SUITE 901 WASHINGTON , DC 20004 |
P | General | 10/19/2026 | $1,000.00 | $1,000.00 |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | General | 10/24/2026 | $5,000.00 | $5,000.00 |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | General | 10/07/2026 | $2,500.00 | $2,500.00 |
|
SAIN
, RICK
2719 JAMES EDMON CT. MURFREESBORO , TN 37129 PHARMACIST SELF-EMPLOYED |
General | 10/23/2026 | $500.00 | $500.00 | |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | General | 10/21/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | General | 10/22/2026 | $2,500.00 | $2,500.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | General | 10/07/2026 | $2,500.00 | $2,500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MT JULIET , TN 37121 |
P | General | 10/07/2026 | $2,500.00 | $2,500.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | General | 10/13/2026 | $2,500.00 | $2,500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | General | 10/07/2026 | $2,500.00 | $2,500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | General | 10/07/2026 | $10,000.00 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,875.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,875.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACQUIRE DIGITAL, LLC
4117 HILLSBORO PIKE STE 103-184 NASHVILLE , TN 37215 |
DIGITAL MARKETING SERVICES | 10/03/2026 | $650.00 | |
|
ACQUIRE DIGITAL, LLC
4117 HILLSBORO PIKE STE 103-184 NASHVILLE , TN 37215 |
DIGITAL MARKETING SERVICES | 10/03/2026 | $650.00 | |
|
BIG DOG STRATEGIES, LLC
100 COASTAL DRIVE, SUITE 305 CHARLESTON , SC 29492 |
CAMPAIGN MAILER DESIGN, PRINTING AND POSTAGE | 10/20/2026 | $51,143.04 | |
|
BIG DOG STRATEGIES, LLC
100 COASTAL DRIVE, SUITE 305 CHARLESTON , SC 29492 |
CAMPAIGN MAILER DESIGN, PRINTING AND POSTAGE | 10/03/2026 | $17,047.68 | |
|
BOZEMAN
, WILL
1514 N. HIGHLAND AVE. MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 10/22/2026 | $300.00 | |
|
DELUXE CHECKS
801 S. MARQUETTE AVE. MINNEAPOLIS , MN 55402 |
CHECK ORDER | 10/13/2026 | $26.75 | |
|
ECHOWAVE LLC
101 CREEKSIDE CROSSING STE 1700 BRENTWOOD , TN 37027 |
PALM CARDS PRINTING | 10/10/2026 | $450.00 | |
|
FEDEX OFFICE
207 MALL CIRCLE DR MURFREESBORO , TN 37129 |
PRINTING | 10/24/2026 | $526.79 | |
|
HISEY
, NICHOLAS
3714 GAZEBO PARK DRIVE MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 10/20/2026 | $100.00 | |
|
HISEY
, NICHOLAS
3714 GAZEBO PARK DRIVE MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 10/05/2026 | $40.00 | |
|
HOU
, DANIEL
1207 SCOTTLAND DRIVE MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 10/05/2026 | $160.00 | |
|
KILGOUR
, EDWARD
755 ST. ANDREWS DR., APT 206 MURFREESBORO , TN 37128 |
CAMPAIGN SERVICES | 10/18/2026 | $212.00 | |
|
KILGOUR
, EDWARD
755 ST. ANDREWS DR., APT 206 MURFREESBORO , TN 37128 |
CAMPAIGN SERVICES | 10/08/2026 | $250.00 | |
|
KIM
, HANGYEOL
506 ARCHER AVENUE MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 10/05/2026 | $160.00 | |
|
KORSAPATHY
, ANIRUDH
2908 CHAUDOIN CT. MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 10/20/2026 | $180.00 | |
|
PARKER FOLKS
, JOHN
1307 WESTLAWN BLVD, APT 626 MURFREESBORO , TN 37128 |
CAMPAIGN SERVICES | 10/20/2026 | $900.00 | |
|
PATEL
, JASH
4004 BOMEADOWS DRIVE MURFREESBORO , TN 37128 |
CAMPAIGN SERVICES | 10/20/2026 | $180.00 | |
|
PATEL
, JASH
4004 BOMEADOWS DRIVE MURFREESBORO , TN 37128 |
CAMPAIGN SERVICES | 10/05/2026 | $160.00 | |
|
PINNACLE
1745 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
BANK FEES | 10/22/2026 | $40.00 | |
|
REDDY RAMALA
, SAKETH
2314 CURBOW DRIVE MURFREESBORO , TN 37127 |
CAMPAIGN SERVICES | 10/05/2026 | $160.00 | |
|
ROSALES
, ALEXIS
5211 FIREFLY PLACE MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 10/20/2026 | $800.00 | |
|
ROSALES
, ALEXIS
5211 FIREFLY PLACE MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 10/05/2026 | $60.00 | |
|
ROSALES
, JOSHUA
5211 FIREFLY PLACE MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 10/20/2026 | $510.00 | |
|
ROSALES
, JOSHUA
5211 FIREFLY PLACE MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 10/05/2026 | $665.00 | |
|
SHAH
, HERSH
2909 CHAUDOIN CT. MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 10/20/2026 | $180.00 | |
|
SHAH
, JEET
2909 CHAUDOIN CT. MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 10/20/2026 | $484.00 | |
|
SHAH
, JEET
2909 CHAUDOIN CT. MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 10/05/2026 | $152.00 | |
|
SMART MEDIA GROUP LLC
P.O. BOX 26067 ALEXANDRIA , VA 22313 |
ADVERTISING | 10/22/2026 | $150,160.00 | |
|
SMARTSTOP SELF STORAGE
1323 NW BROAD ST. MURFREESBORO , TN 37129 |
CAMPAIGN STORAGE RENT | 10/05/2026 | $998.00 | |
|
THE VIEW AT FOUNTAINS
1500 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
EVENT EXPENSES | 10/06/2026 | $4,000.00 | |
|
TROTTER
, CHYANN
830 SAPPHIRE DR. MURFREESBORO , TN 37128 |
CAMPAIGN SERVICES | 10/20/2026 | $340.00 | |
|
TROTTER
, CHYANN
830 SAPPHIRE DR. MURFREESBORO , TN 37128 |
CAMPAIGN SERVICES | 10/05/2026 | $120.00 | |
|
VIP MURFREESBORO
P.O. BOX 1007, 730 MADISON STREET SHELBYVILLE , TN 37162 |
ADVERTISING | 10/14/2026 | $500.00 | |
|
WINRED TECHNICAL SERVICES LLC
1603 CAPITOL AVENUE, SUITE 413-B561 CHEYENNE , WY 82001 |
PROCESSING FEES | 10/21/2026 | $0.99 | |
|
WOODS
, MASON
1103 BLACK OAK DR. MURFREESBORO , TN 37128 |
CAMPAIGN SERVICES | 10/20/2026 | $960.00 | |
|
WOODS
, MASON
1103 BLACK OAK DR. MURFREESBORO , TN 37128 |
CAMPAIGN SERVICES | 10/05/2026 | $260.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$46,454.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$46,454.04
Ending Balance
ENDING BALANCE
$112,001.55
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
ANCHOR RESEARCH, LLC
P.O. BOX 2201 BRENTWOOD , TN 37024 |
RESEARCH / POLLING | 10/23/2026 | $13,000.00 | $0.00 | $13,000.00 |
|
PRIME MEDIA PARTNERS, LLC
4201 WILSON BLVD, #110-126 ARLINGTON , VA 22203 |
ADVERTISING PRODUCTION | 10/21/2026 | $10,000.00 | $0.00 | $10,000.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ANCHOR RESEARCH, LLC
P.O. BOX 2201 BRENTWOOD , TN 37024 |
RESEARCH / POLLING | 10/23/2026 | $0.00 | $0.00 | $13,000.00 |
|
PRIME MEDIA PARTNERS, LLC
4201 WILSON BLVD, #110-126 ARLINGTON , VA 22203 |
ADVERTISING PRODUCTION | 10/21/2026 | $0.00 | $0.00 | $10,000.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00