Amended 2018 1st Quarter for HOWARD E. JONES, JR. submitted on 04/16/2018
Beginning Balance
$10,705.19
Receipts
Monetary Contributions, Unitemized
$1,208.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,208.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,208.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $53.10 |
| PO BOX RENTAL FEE | $70.00 |
| WEBSITE | $71.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AIRTRAN AIRWAYS
1800 PHOENIX BLVD STE 104 ATLANTA , GA 30349 |
RNC CONVENTION | 06/20/2012 | $292.70 | |
|
DICKERSON
, STEVEN
93 VICTORIA PARK NASHVILLE , TN 37205 |
C | DONATIONS | 01/17/2012 | $1,400.00 |
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | DONATIONS | 03/26/2012 | $1,000.00 |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | DONATIONS | 06/27/2012 | $1,000.00 |
|
HAILE
, FERRELL
P. O. BOX 1087 GALLATIN , TN 37066 |
C | DONATIONS | 05/25/2012 | $1,000.00 |
|
HALEY LEPPERT
, ANNA
9600 COLTHURST CV GERMANTOWN , TN 38139 |
CAMPAIGN WORKERS | 05/25/2012 | $55.00 | |
|
HALEY LEPPERT
, ANNA
9600 COLTHURST CV GERMANTOWN , TN 38139 |
CAMPAIGN WORKERS | 02/16/2012 | $92.50 | |
|
HALEY LEPPERT
, ANNA
9600 COLTHURST CV GERMANTOWN , TN 38139 |
CAMPAIGN WORKERS | 01/17/2012 | $65.00 | |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | DONATIONS | 06/11/2012 | $1,000.00 |
|
HOWELL
, TRIPP
1435 HUNTERS MILL TRAIL COLLIERVILLE , TN 38017 |
WEBSITE | 01/17/2012 | $105.00 | |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | DONATIONS | 06/27/2012 | $1,500.00 |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | DONATIONS | 05/15/2012 | $1,000.00 |
|
ROMNEY FOR PRESIDENT, INC.
108 HEATHER WAY BRENTWOOD , TN 37207 |
DONATIONS | 02/14/2012 | $1,000.00 | |
|
SHELBY COUNTY REPUBLICAN PARTY
2400 POPLAR AVE STE 418 MEMPHIS , TN 38112 |
LINCOLN DAY DINNER | 01/17/2012 | $250.00 | |
|
SMITH
, THOMAS
4533 SHY'S HILL RD NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 01/20/2012 | $2,070.00 | |
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | DONATIONS | 05/25/2012 | $1,400.00 |
|
STEWARD
, NICK
2271 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37040 |
C | DONATIONS | 02/02/2012 | $250.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | RNC CONVENTION | 06/29/2012 | $250.00 |
|
WATKINS UIBERALL PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 02/14/2012 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,422.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,422.55
Ending Balance
ENDING BALANCE
$7,490.64
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$7,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $750.00 | $0.00 | $750.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $116.00 | $0.00 | $116.00 |
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