2018 Early Year End Supplemental (2017) for JEROME F. MOON submitted on 01/24/2018

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BROOKS , KEVIN PO BOX 4801 CLEVELAND , TN 37320	C		06/28/10	$100.00	$100.00
DENNIS , VANCE 545 CEDAR COVE LANE SAVANNAH , TN 38372	C		06/02/10	$7,500.00	$7,500.00
FLOYD , RICHARD 306 ALTOONA DRIVE CHATTANOOGA , TN 37415	C		06/22/10	$5,000.00	$5,000.00
HARRISON , MICHAEL 115 GREEN ACRES DR ROGERSVILLE , TN 37857	C		06/28/10	$100.00	$100.00
MARSH , PAT 190 HAWKINS DR. SHELBYVILLE , TN 37160	C		06/28/10	$100.00	$100.00
MATLOCK , JIMMY 190 MATLOCK ROAD LENOIR CITY , TN 37771	C		05/24/10	$10,000.00	$10,000.00
RAMSEY , ROBERT (BOB) 2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803	C		06/01/10	$5,000.00	$5,100.00
RAMSEY , ROBERT (BOB) 2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803	C		06/28/10	$100.00	$5,100.00
SHIPLEY , TONY P. O. BOX 6173 KINGSPORT , TN 37663	C		06/28/10	$100.00	$100.00
TENNESSEE REPUBLICAN CAUCUS 5 LP NASHVILLE , TN 37243	P		06/08/10	$20,000.00	$20,000.00

Disbursements

Purpose	Amount
Kroger - food	$51.30
OFFICE SUPPLIES	$27.44
PAPA JOHNS - FOOD	$87.40
UPS - POSTAGE	$26.34

Vendor	C/P	Purpose	Date	Amount
CRYSTAL GATEWAY MARRIOTT 1700 JEFFERSON DAVIS HIGHWAY ARLINGTON , VA 22202		HOTEL - RNC CONFERENCE	05/07/10	$655.05
GREGORY BYERLINE PHOTOGRAPHY P.O BOX 60462 NASHVILLE , TN 37206		PHOTOGRAPHY	06/25/10	$475.00
GREGORY BYERLINE PHOTOGRAPHY P.O BOX 60462 NASHVILLE , TN 37206		PHOTOGRAPHY	06/25/10	$475.00
GREGORY BYERLINE PHOTOGRAPHY P.O BOX 60462 NASHVILLE , TN 37206		PHOTOGRAPHY	06/25/10	$475.00
GREGORY BYERLINE PHOTOGRAPHY P.O BOX 60462 NASHVILLE , TN 37206		PHOTOGRAPHY	06/25/10	$475.00
MEADORS , CARTER 211 UNION STREET, APT 412 NASHVILLE , TN 37201		FIELD STAFF	06/28/10	$2,000.00
MEADORS , CARTER 211 UNION STREET, APT 412 NASHVILLE , TN 37201		FIELD STAFF	06/17/10	$1,000.00
NASHVILLE CITY CLUB 201 FOURTH AVENUE NORTH NASHVILLE , TN 37219		RETIREMENT DINNER	04/27/10	$3,215.67
PILOT GAS 2441 S CHURCH STREET MURFREESBORO , TN 37130		GAS - RSLC CONFERENCE	06/15/10	$43.37
PORTOFINO RESTAURANT 526 S 23RD STREET ARLINGTON , VA 22202		FOOD - RNC CONFERENCE	05/07/10	$22.50
REPUBLCIAN NATIONAL COMMITTEE 310 FIRST STREET SE WASHINGTON , DC 20003		RNC CONFERENCE	05/07/10	$100.00
SOUTHWEST AIRLINES P.O. BOX 36647 DALLAS , TX 75235		AIRFARE - RNC CONFERENCE	05/07/10	$361.40
TAYLOR , SUSAN 597 GETTYSBURG JACKSON , TN 38305		FIELD STAFF	06/28/10	$2,000.00
TAYLOR , SUSAN 597 GETTYSBURG JACKSON , TN 38305		FIELD STAFF	06/01/10	$2,000.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE 2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212	P	CONTRIBUTION	06/01/10	$7,500.00
THOMAS , JOSH 1155 KATELYN WAY COLLIERVILLE , TN 38017		PROFESSIONAL CONSULTING	04/28/10	$4,500.00
THOMAS , JOSH 1155 KATELYN WAY COLLIERVILLE , TN 38017		PROFESSIONAL CONSULTING	04/28/10	$4,500.00
THOMAS , JOSH 1155 KATELYN WAY COLLIERVILLE , TN 38017		PROFESSIONAL CONSULTING	06/28/10	$4,500.00
THOMAS , JOSH 1155 KATELYN WAY COLLIERVILLE , TN 38017		PROFESSIONAL CONSULTING	06/01/10	$4,500.00
TURBEVILLE , RYAN 4310 LITTLE MARROWBONE ROAD JOELTON , TN 37080		FIELD STAFF	06/28/10	$2,000.00
TURBEVILLE , RYAN 4310 LITTLE MARROWBONE ROAD JOELTON , TN 37080		FIELD STAFF	06/01/10	$2,000.00
W HOTEL 3377 PEACHTREE RD NE ATLANTA , GA 30326		HOTEL - RSLC CONFERENCE	06/15/10	$425.70

Vendor	C/P	Purpose	Date	Amount
UPS STORE 513 MEMORIAL BLVD SPRINGFIELD , TN 37172		POSTAGE	05/17/09	[ $26.34 ]

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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