2024 Early Year End Supplemental (2023) for DEBRA MOODY submitted on 01/21/2024
Beginning Balance
$79,137.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | Primary | 06/05/2012 | $500.00 | $500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 05/21/2012 | $200.00 | $200.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 05/31/2012 | $1,000.00 | $1,000.00 |
|
CARSON
, TODD
6112 JOCELYN HOLLOW RD NASVILLE , TN 37205 OWNER MARSHALL COUNTY STONE |
Primary | 6/15/2012 | $1,400.00 | $1,400.00 | |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | Primary | 05/31/2012 | $500.00 | $500.00 |
|
HARRIS
, J. RICHARD
351 RIDGEWOOD DRIVE GREEWOOD , SC 29648 VICE PRESIDENT SOUTHERN MANGEMENT CORPORATION |
Primary | 6/26/2012 | $500.00 | $500.00 | |
|
HENEGAR
, ERNEST
821 HULL AVENUE LEWISBURG , TN 37091 BEST EFFORT BEST EFFORT |
Primary | 4/2/2012 | $200.00 | $200.00 | |
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | Primary | 06/21/2012 | $500.00 | $500.00 |
|
KETRON
, BILL
805 S. CHURCH STREET #12 MURFREESBORO , TN 37130 SENATOR STATE OF TENNESSEE |
Primary | 05/09/2012 | $250.00 | $250.00 | |
|
PARR
, MARIA
150 ROBERTSON HOLLOW RD. PULASKI , TN 38478 HOMEMAKER SELF |
Primary | 04/24/2012 | $500.00 | $500.00 | |
|
RECTOR
, LARAY
553 WEST COMMERCE ST LEWISBURG , TN 37091 DENTIST RECTOR DENTISTRY |
Primary | 04/22/2012 | $350.00 | $350.00 | |
|
SPIVEY
, RON
530 GARLAND DRIVE PULASKI , TN 38478 HUMAN RESOURCES TIMKEN |
Primary | 05/05/2012 | $500.00 | $500.00 | |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/04/2012 | $250.00 | $250.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | Primary | 06/04/2012 | $250.00 | $250.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
5515 RATHKEALE LANE FRANKLIN , TN 37067 |
P | Primary | 06/15/2012 | $6,500.00 | $6,500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | Primary | 06/11/2012 | $500.00 | $500.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 05/05/2012 | $250.00 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/04/2012 | $150.00 | $150.00 |
|
WALKER
, JANICE
1858 WELCH CEMETERY RD LEWISBURG , TN 37091 HOMEMAKER SELF |
Primary | 05/14/2012 | $1,400.00 | $1,400.00 | |
|
WALKER
, JEAN
411 FORREST ST. LEWISBURG , TN 37091 RETIRED |
Primary | 04/19/2012 | $1,400.00 | $1,400.00 | |
|
WALKER
, JOHN
1858 WELCH CEMETERY RD. LEWISBURG , TN 37091 PRESIDENT WALKER DIE CASTING |
Primary | 05/14/2012 | $1,150.00 | $1,400.00 | |
|
WALKER
, ROBERT
411 FORREST ST. LEWISBURG , TN 37091 CEO WALKER DIE CASTING |
General | 04/19/2012 | $500.00 | $500.00 | |
|
WALKER
, ROBERT
411 FORREST ST. LEWISBURG , TN 37091 CEO WALKER DIE CASTING |
Primary | 04/19/2012 | $900.00 | $1,400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| FOOD / BEVERAGE | $134.48 |
| GAS | $531.90 |
| GAS | $40.00 |
| GAS | $30.00 |
| GAS | $25.00 |
| GAS | $20.00 |
| GAS | $44.84 |
| GAS | $308.33 |
| OFFICE SUPPLIES | $10.32 |
| OFFICE SUPPLIES | $16.13 |
| POSTAGE | $27.68 |
| PRINTING | $82.37 |
| PROFESSIONAL SERVICES | $80.00 |
| TRAVEL | $74.59 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BERLIN FIRE DEPARTMENT
OLD BERLIN RD. LEWISBURG , TN 37091 |
DONATIONS | 06/16/2012 | $25.00 | |
|
CHAD JONES
2007 ECHO LAKE DRIVE PULASKI , TN 38478 |
PROFESSIONAL SERVICES | 04/28/2012 | $180.00 | |
|
DESUMO STRATEGIES
2924 BELLS RD. RICHMOND , VA 23234 |
ADVERTISING | 05/08/2012 | $875.00 | |
|
DOUBLE DEUCES
523 SOUTH 6TH ST MAYFIELD , KY 42066 |
ADVERTISING | 06/08/2012 | $296.77 | |
|
ETHRIDGE & ASSOCIATES, LLC
PO BOX 3513 CORDOVA , TN 38088-3513 |
RESEARCH / POLLING | 05/22/2012 | $4,000.00 | |
|
HOLIDAY INN EXPRESS
300 BATTLE CREEK RD. SOUTH PITTSBURG , TN 37380 |
RENT | 05/26/2012 | $206.52 | |
|
HOLIDAY INN EXPRESS
300 BATTLE CREEK RD. SOUTH PITTSBURG , TN 37380 |
RENT | 06/22/2012 | $118.18 | |
|
KYMON'S KREATIONS
1341 PINE CONE DRIVE LEWISBURG , TN 37091 |
PRINTING | 4/27/2012 | $220.00 | |
|
LEWISBURG TRIBUNE
170 WOODSIDE AVE LEWISBURG , TN 37091 |
ADVERTISING | 04/23/2012 | $1,075.00 | |
|
MARSHALL COUNTY REPUBLICAN PARTY
1732 WHITE DRIVE LEWISBURG , TN 37091 |
TICKETS | 05/10/2012 | $300.00 | |
|
MARSHALL COUNTY REPUBLICAN PARTY
1732 WHITE DRIVE LEWISBURG , TN 37091 |
TABLES FOR DINNER | 05/01/2012 | $600.00 | |
|
STEPHENS & ASSOCIATES
606 DEER CREEK DR CROSSVILLE , TN 38571 |
PROFESSIONAL SERVICES | 05/08/2012 | $742.60 | |
|
WAXO RADIO
271 WEST COMMERCE STREET LEWISBURG , TN 37091 |
ADVERTISING | 4/4/2012 | $129.95 | |
|
WAXO RADIO
271 WEST COMMERCE STREET LEWISBURG , TN 37091 |
ADVERTISING | 06/06/2012 | $1,500.00 | |
|
WJJM
P.O. BOX 225 LEWSIBURG , TN 37091 |
ADVERTISING | 05/31/2012 | $500.00 | |
|
WJJM
P.O. BOX 225 LEWSIBURG , TN 37091 |
ADVERTISING | 05/17/2012 | $1,764.00 | |
|
WUUQ
2615 SOUTH BROAD ST CHATTANOOGA , TN 37408 |
ADVERTISING | 06/26/2012 | $1,020.00 | |
|
WYTM-FM
PO BOX 717 FAYETTEVILLE , TN 37334 |
ADVERTISING | 06/29/2012 | $1,300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,878.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,878.00
Ending Balance
ENDING BALANCE
$78,509.02
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