2024 Early Year End Supplemental (2023) for RENEA JONES submitted on 01/30/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$22.05
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,272.05
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,272.05
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTIONS | $690.00 |
| DUES & SUBSCRIPTIONS | $150.32 |
| POSTAGE | $147.00 |
| UNIVERSITY OF TENNESSEE | $96.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYS & GIRLS CLUB
1910 SYCAMORE VIEW RD. MEMPHIS , TN 38104 |
DONATIONS | 09/04/2013 | $210.00 | |
|
CHASE CARD SERVICES
P.O. BOX 15429 WILMINGTON , DE 19858 |
NATIONAL SPEAKERS CONFERENCE EXPENSES | 12/03/2013 | $1,668.60 | |
|
MORTON'S STEAKHOUSE
618 CHURCH ST. NASHVILLE , TN 37219 |
DINNERS, LUNCHES FOR MEMBERS & STAFF | 07/31/2013 | $167.98 | |
|
NAIFEH'S FOOD RITE
434 HWY. 51 NORTH COVINGTON , TN 38019 |
FOOD TRAYS, SUPPLIES, GIFTS | 12/30/2013 | $472.62 | |
|
OLD TOWN HALL
110 E. COURT SQ. COVINGTON , TN 38019 |
WEDDING GIFTSFOR CONSTITUENTS | 11/09/2013 | $285.00 | |
|
SOUTHWEST AIRLINES
P.O. BOX 36647 - 1CR DALLAS , TX 75235-1647 |
NATIONAL SPEAKERS CONFERENCE | 10/07/2013 | $635.67 | |
|
ST. JUDE'S CHILDRENS RESEARCH HOSPITAL
501 ST. JUDE PLACE MEMPHIS , TN 38105 |
DONATIONS | 11/17/2013 | $1,700.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | DONATIONS | 09/04/2013 | $1,400.00 |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 01/07/2014 | $1,000.00 |
|
UNIVERSITY OF TENNESSEE DONATION
ANDY HOLT TOWER KNOXVILLE , TN 37996 |
CHARITY DONATIONS | 07/16/2013 | $5,000.00 | |
|
W HOTEL
6250 HOLLYWOOD BLVD. LOS ANGELES , CA 90028 |
NATIONAL SPEAKERS CONFERENCE | 10/27/2013 | $475.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$2,272.05
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
$600.00
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