2024 2nd Quarter for JEROME F. MOON submitted on 07/06/2024
Beginning Balance
$136,343.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHATHAM
, LINDA
4221 TAZEWELL PIKE KNOXVILLE , TN 37918 RETIRED NA |
Primary | 09/27/2011 | $100.00 | $100.00 | |
|
CHRISTENBERRY
, H.E.
5271 BENT RIVER BLVD KNOXVILLE , TN 37919 OWNER TRIPLE DISTRIBUTING COMPANY |
Primary | 09/22/2011 | $500.00 | $500.00 | |
|
CRUZE
, CLIFFORD
1610 PLAZA TOWER KNOXVILLE , TN 37929 ATTORNEY SELF |
Primary | 09/23/2011 | $250.00 | $250.00 | |
|
FOSTER
, BRUCE
5509 GLEN COVE DRIVE KNOXVILLE , TN 37919 ATTORNEY BASS, BERRY & SIMS |
Primary | 09/27/2011 | $100.00 | $100.00 | |
|
FOSTER
, MARY
5509 GLEN COVE DRIVE KNOXVILLE , TN 37919 RETAIL M.S. MCCLELLAN |
Primary | 09/27/2011 | $100.00 | $100.00 | |
|
GARTLGRUBER
, MARGARET
1111 KAITLIN LANE KNOXVILLE , TN 37922 MANAGEMENT RHA HEALTH SERVICES |
Primary | 09/19/2011 | $40.00 | $40.00 | |
|
HAGOOD
, JEFFREY
2100 RIVERVIEW TOWER KNOXVILLE , TN 37902 ATTORNEY SELF |
Primary | 09/27/2011 | $200.00 | $200.00 | |
|
HODGE
, HARRIET
2325 DUNCAN RIDGE WAY KNOXVILLE , TN 37919 PRESIDENT KNOXVILLE SYMPHONY LEAGUE |
Primary | 09/27/2011 | $50.00 | $50.00 | |
|
HONDULAS
, JOHN
351 SILVERBELL LANE GATLINBURG , TN 37738 RETIRED NA |
Primary | 09/23/2011 | $30.00 | $30.00 | |
|
HUDDLESTON
, JOANNE
7505 LAWFORD ROAD KNOXVILLE , TN 37919 OWNER OPERATOR COCHRAN FAMILY MCDONALD'S |
Primary | 09/27/2011 | $250.00 | $250.00 | |
|
MCBRIDE
, RUBY
3105 KELLER BEND ROAD KNOXVILLE , TN 37922 EXECUTIVE COLONIAL FREIGHT SYSTEMS, INC. |
Primary | 09/19/2011 | $1,000.00 | $1,000.00 | |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | General | 09/28/2011 | $1,000.00 | $1,000.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | Primary | 09/28/2011 | $1,000.00 | $1,000.00 |
|
MIDAS
, HAROLD
3112 NORTH HILLS BLVD KNOXVILLE , TN 37917 RECORDS MAINTENANCE TDOT |
Primary | 09/19/2011 | $50.00 | $50.00 | |
|
REGAS
, WILLIAM
PO BOX 10288 KNOXVILLE , TN 37939 RETIRED NA |
Primary | 09/27/2011 | $50.00 | $50.00 | |
|
SEVERANCE
, CHARLES
1911 MARTHA BERRY DR KNOXVILLE , TN 37918 RETIRED NA |
Primary | 09/26/2011 | $200.00 | $225.00 | |
|
STRUNK
, LONNIE
7302 EMORY POINTE LANE KNOXVILLE , TN 37918 RETIRED NA |
Primary | 09/23/2011 | $100.00 | $100.00 | |
|
WORDEN
, STUART
3317 BUCKBOARD LANE KNOXVILLE , TN 37920 FINANCIAL ADVISOR SELF |
Primary | 09/26/2011 | $100.00 | $100.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 09/27/2011 | $1,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,650.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAYOU BAY SEAFOOD HOUSE
7117 CHAPMAN HIGHWAY KNOXVILLE , TN 37920 |
FOOD / BEVERAGE | 09/20/2011 | $36.56 | |
|
BEL AIR GRILLE
3820 NEAL DRIVE KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 09/20/2011 | $24.00 | |
|
BRAVO RESTAURANT
106 MAJOR REYNOLDS PLACE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 09/20/2011 | $37.92 | |
|
CHASE CARD SERVICE
PO BOX 94014 PALATINE , IL 60094-4014 |
CREDIT CARD FEES | 09/20/2011 | $14.46 | |
|
COMCAST
5720 ASHEVILLE HIGHWAY KNOXVILLE , TN 37924 |
ADVERTISING | 09/21/2011 | $580.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 09/22/2011 | $30.00 | |
|
CVS
5511 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 09/18/2011 | $23.84 | |
|
CVS
5511 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 09/27/2011 | $46.52 | |
|
DOLLAR GENERAL
2903 TAZEWELL PIKE KNOXVILLE , TN 37918 |
EVENT SUPPLIES | 09/25/2011 | $9.83 | |
|
DOLLAR TREE STORES
252 MORRELL RD KNOXVILLE , TN 37919 |
EVENT SUPPLIES | 09/30/2011 | $91.77 | |
|
DOLLAR TREE STORES
252 MORRELL RD KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 09/22/2011 | $7.65 | |
|
FOOD CITY
5941 KINGSTON PIKE KNOXVILLE , TN 37919 |
EVENT SUPPLIES | 09/20/2011 | $23.40 | |
|
JOHNSON
, JENNIFER
PO BOX 611 ALCOA , TN 37701 |
CAMPAIGN WORKERS | 09/30/2011 | $1,000.00 | |
|
KIRK
, JOE
PO BOX 50843 KNOXVILLE , TN 37950 |
RENT | 09/20/2011 | $700.00 | |
|
KNOLOGY
PO BOX 105202 ATLANTA , GA 30348-5202 |
UTILITIES | 09/28/2011 | $251.84 | |
|
KOHLHEPP
, COURTNEY
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 09/22/2011 | $600.00 | |
|
KUB
PO BOX 59017 KNOXVILLE , TN 37950-9017 |
UTILITIES | 09/30/2011 | $313.58 | |
|
MCALISTER'S DELI
232 MORRELL ROAD KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 09/20/2011 | $28.54 | |
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 09/30/2011 | $14.74 | |
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 09/26/2011 | $8.72 | |
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 09/22/2011 | $76.46 | |
|
PANERA BREAD
4855 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 09/20/2011 | $27.69 | |
|
PARROTT PRINTING
2007 RIVERSIDE DRIVE KNOXVILLE , TN 37915 |
SIGN MATERIALS | 09/28/2011 | $76.48 | |
|
PAYPAL
2211 NORTH 1ST STREET SAN JOSE , CA 95131 |
PAYPAL TRANSACTION FEES | 09/27/2011 | $7.55 | |
|
PAYPAL
2211 NORTH 1ST STREET SAN JOSE , CA 95131 |
PAYPAL TRANSACTION FEES | 09/19/2011 | $30.76 | |
|
PILOT TRAVEL CENTER
136 NORTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
GAS | 09/20/2011 | $157.01 | |
|
REDMON
, LYNN
5246 OAKHILL DRIVE KNOXVILLE , TN 37912 |
CAMPAIGN WORKERS | 09/18/2011 | $1,000.00 | |
|
REPUBLIC PARKING SYSTEM
314 WEST CHURCH AVENUE KNOXVILLE , TN 37902 |
PARKING | 09/20/2011 | $3.00 | |
|
RITA'S
26 MARKET SQUARE KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 09/20/2011 | $33.87 | |
|
RUSSELL PRINTING OPTIONS
1800 GRAND AVENUE KNOXVILLE , TN 37916 |
PRINTING | 09/19/2011 | $4,748.99 | |
|
RUSSELL PRINTING OPTIONS
1800 GRAND AVENUE KNOXVILLE , TN 37916 |
PRINTING | 09/19/2011 | $4,757.33 | |
|
RUSSELL PRINTING OPTIONS
1800 GRAND AVENUE KNOXVILLE , TN 37916 |
PRINTING | 09/23/2011 | $4,489.77 | |
|
RUSSELL PRINTING OPTIONS
1800 GRAND AVENUE KNOXVILLE , TN 37916 |
PRINTING | 09/23/2011 | $5,552.95 | |
|
SEQUOYAH GRILLE
4429 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 09/20/2011 | $19.93 | |
|
SEQUOYAH GRILLE
4429 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 09/20/2011 | $12.87 | |
|
STEAMBOAT SANDWICHES
7 MARKET SQUARE KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 09/20/2011 | $15.57 | |
|
TARGET
8040 RAY MEARS BLVD KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 09/26/2011 | $40.47 | |
|
UNITED PRINTERS OF KNOXVILLE
7526 OAK RIDGE HWY KNOXVILLE , TN 37931 |
PRINTING | 09/30/2011 | $721.05 | |
|
UNITED PRINTERS OF KNOXVILLE
7526 OAK RIDGE HWY KNOXVILLE , TN 37931 |
PRINTING | 09/30/2011 | $168.85 | |
|
USPS
1237 E WEISGARBER RD KNOXVILLE , TN 37950-9998 |
POSTAGE | 09/30/2011 | $174.00 | |
|
WALGREENS
121 NORTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 09/20/2011 | $38.29 | |
|
WALGREENS
121 NORTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
EVENT SUPPLIES | 09/30/2011 | $41.48 | |
|
WAL-MART
8445 WOLBROOK DR KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 09/22/2011 | $32.26 | |
|
WASHINGTON POLITICAL GROUP
7046 DUNCANS GLEN RD KNOXVILLE , TN 37919 |
RESEARCH / POLLING | 09/20/2011 | $1,900.00 | |
|
WATE-CHANNEL 6
PO BOX 2349 KNOXVILLE , TN 37901 |
ADVERTISING | 09/21/2011 | $1,500.00 | |
|
WBIR-CHANNEL 10
1513 BILL WILLIAMS AVENUE KNOXVILLE , TN 37913 |
ADVERTISING | 09/21/2011 | $1,500.00 | |
|
WJBZ-FM 96.3
7101 CHAPMAN HIGHWAY KNOXVILLE , TN 37920 |
ADVERTISING | 09/21/2011 | $1,000.00 | |
|
WNOX-FM 100.3
8081 KINGSTON PIKE KNOXVILLE , TN 37919 |
ADVERTISING | 09/21/2011 | $1,200.00 | |
|
WRIGHT'S CAFATERIA
5403 NORTH MIDDLEBROOK PIKE KNOXVILLE , TN 37921 |
FOOD / BEVERAGE | 09/27/2011 | $121.60 | |
|
WVLT-VOLUNTEER TV
6450 PAPERMILL DRIVE KNOXVILLE , TN 37919 |
ADVERTISING | 09/21/2011 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,262.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,262.48
Ending Balance
ENDING BALANCE
$136,730.59
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
DANCE
, BETH
200 WEST SUMMIT HILL DRIVE KNOXVILLE , TN 37902 SALES BACON & COMPANY |
Primary | T-Shirts | 09/23/2011 | $90.00 | $90.00 | |
|
DANCE
, JACK
10010 MCCORMICK PLACE KNOXVILLE , TN 37923 SALES BACON & COMPANY |
Primary | T-Shirts | 09/23/2011 | $90.00 | $90.00 |
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