Amended 2016 4th Quarter for DARREN JERNIGAN submitted on 03/03/2019
Beginning Balance
$32,132.02
Receipts
Monetary Contributions, Unitemized
$225.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HALF SHELL EAST, LLC
7825 WINCHESTER, SUITE 122 MEMPHIS , TN 38125 |
02/06/2012 | $520.00 | $520.00 | ||
|
HAMPTON INN & SUITES
618 WEST MAIN STREET KNOXVILLE , TN 37902 |
02/06/2012 | $200.00 | $200.00 | ||
|
INTERNET MARKETING EXPERT GROUP (IMEG)
305 ELM STREET SEVIERVILLE , TN 37862 |
02/06/2012 | $150.00 | $150.00 | ||
|
MESSINGER
, JEFFREY
405 LINDEN WAY LOOKOUT MOUNTAIN , TN 37350 MANAGER MT. VERNON ENTERPRISES |
02/06/2012 | $250.00 | $250.00 | ||
|
PUCKETTS GROCERY & RESTAURANT
120 FOURTH AVENUE FRANKLIN , TN 37064 |
02/06/2012 | $200.00 | $200.00 | ||
|
SHEEHY
, PATRICK
1634 WEST WILSON BOULEVARD MT. JULIET , TN 37122 GOVERNMENT RELATIONS DIRECTOR CRACKER BARREL |
02/06/2012 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PARKING | $22.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FIA CARD SERVICES
PO BOX 15710 WILMINGTON , DE 19886-5710 |
BANK FEES | 02/29/2012 | $148.00 | |
|
PUCKETT'S FIFTH & CHURCH
500 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/02/2012 | $792.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,672.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,672.21
Ending Balance
ENDING BALANCE
$17,959.81
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