2022 Early Mid Year Supplemental (2019) for EDWARD S. JACKSON submitted on 07/15/2019
Beginning Balance
$177,665.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 06/19/2015 | $1,000.00 | $1,000.00 |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 06/29/2015 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/29/2015 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACYLP
2131 K. STREET, NW WASHINGTON , DC 20037 |
DUES / SUBSCRIPTIONS | 06/25/15 | $300.00 | |
|
AVERY TRACE MIDDLE SCHOOL
1 RAIDER DRIVE COOKEVILLE , TN 38501 |
CONTRIBUTION | 02/22/15 | $718.45 | |
|
CITY SCAPE
345 S. JEFFERSON AVE SUITE 303 COOKEVILLE , TN 38501 |
CONTRIBUTION | 04/13/15 | $600.00 | |
|
CITY SCAPE
345 S. JEFFERSON AVE SUITE 303 COOKEVILLE , TN 38501 |
CONTRIBUTION | 05/15/15 | $500.00 | |
|
DT MCCALLS
1300 S. JEFFERSON AVENUE COOKEVILLE , TN 38506 |
OFFICE SUPPLIES | 02/02/15 | $650.00 | |
|
HEART OF THE CITY PLAYGROUND
370 S. LOWE AVENUE COOKEVILLE , TN 38501 |
CONTRIBUTION | 06/25/15 | $500.00 | |
|
IROQUOIS STEEPLCHASE
PO BOX 129 FRANKLIN , TN 37065 |
EVENT TICKETS | 04/15/15 | $620.00 | |
|
JACKSON KAYAK, INC
325 IRIS DR SPARTA , TN 38583 |
CONTRIBUTION | 06/10/15 | $1,275.49 | |
|
NASHVILLE SOUNDS
401 JACKSON STREET NASHVILLE , TN 37219 |
RENT | 06/25/15 | $3,375.00 | |
|
OFFICE MAX
575 S. JEFFERSON AVENUE COOKEVILLE , TN 38501 |
OFFICE SUPPLIES | 01/17/15 | $654.11 | |
|
RY-PAC
PO BOX 571 COOKEVILLE , TN 38501 |
DUES / SUBSCRIPTIONS | 06/25/15 | $100.00 | |
|
SAM'S CLUB
1177 SAM'S ST COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 02/23/15 | $259.57 | |
|
SAM'S CLUB
1177 SAM'S ST COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 02/02/15 | $618.97 | |
|
SEXTON
, CAMERON
114 WAR MEMORIAL NASHVILLE , TN 37214 |
PROFESSIONAL SERVICES | 01/30/15 | $375.00 | |
|
SWANK MOTION PICTURE
10795 WATSON ROAD ST. LOUIS , MO 63127 |
CONTRIBUTION | 05/05/15 | $1,200.00 | |
|
THREDS
10529 LEXINGTON DR KNOXVILLE , TN 37932 |
CONTRIBUTION | 02/22/15 | $824.11 | |
|
USPS
900 S WILLOW AVE COOKEVILLE , TN 38501 |
POSTAGE | 06/25/15 | $130.00 | |
|
VERIZON
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 06/25/15 | $232.60 | |
|
VERIZON
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 05/08/15 | $460.82 | |
|
VERIZON
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 04/16/15 | $227.89 | |
|
VERIZON
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 03/04/15 | $485.03 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,182.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,182.00
Ending Balance
ENDING BALANCE
$172,483.36
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