Online Campaign Finance

Home Download Full Report Print Page

2014 Pre-General for EDWARD S. JACKSON submitted on 10/28/2014

Beginning Balance

$144,937.45

Receipts

Monetary Contributions, Unitemized
$2,050.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BONE , CHARLES
BEST EFFORT MADE
BEST EFFORT MADE , TN 37211
BEST EFFORT MADE
BEST EFFORT MADE
07/10/2015 $250.00 $250.00
DICKERSON , STEVEN
P.O. BOX 120931
NASHVILLE , TN 37212
C 07/28/2015 $300.00 $300.00
EVANS , CHARLES
113 PEMBROKE AVE.
NASHVILLE , TN 37205
BEST EFFORT MADE
BEST EFFORT MADE
07/15/2015 $100.00 $100.00
GENTRY , HOWARD
BEST EFFORT MADE
BEST EFFORT MADE , TN 37211
BEST EFFORT MADE
BEST EFFORT MADE
07/10/2015 $250.00 $250.00
HAILE , FERRELL
1900 CAIRO ROAD
GALLATIN , TN 37066
C 07/28/2015 $300.00 $300.00
HARWELL PAC
413 WEST TYNE
NASHVILLE , TN 37205
P 07/10/2015 $300.00 $300.00
KANE , JEREMY
BEST EFFORT MADE
BEST EFFORT MADE , TN 00000
BEST EFFORT MADE
BEST EFFORT MADE
07/10/2015 $100.00 $100.00
MIDDLE TN REPUBLICAN WOMEN (MTRW) PAC
P.O. BOX 158365
NASHVILLE , TN 37215
P 07/15/2015 $100.00 $100.00
REBROVIK , LINDA
1814 HAYES STREET
NASHVILLE , TN 37203
BEST EFFORT MADE
BEST EFFORT MADE
07/08/2015 $400.00 $400.00
WATER HEATER DEPOT PRO N STALL
P.O. BOX 621
ANTIOCH , TN 37011
07/15/2015 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$212,100.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$211,600.00

Disbursements

Expenditures, Unitemized
Purpose Amount
MISCELLANEAOUS $120.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
HUNTER , CONNIE
5512 TROUSDALE DRIVE
NASHVILLE , TN 37027
MISCELLANEOUS PICNIC EXPENSES 07/08/2015 $1,150.00
HUNTER , CONNIE
5512 TROUSDALE DRIVE
NASHVILLE , TN 37027
MISCELLANEOUS PICNIC EXPENSES 07/07/2015 $901.11
THE NEWS
2300 CRESTMOOR RD.
NASHVILLE , TN 37215
ADVERTISING 07/06/2015 $302.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$232,893.55

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$232,893.55

Ending Balance

ENDING BALANCE
$123,643.90


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
$4,750.00

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

Back to Search Results