2020 Early Mid Year Supplemental (2019) for DEBRA MOODY submitted on 07/09/2019
Beginning Balance
$54,443.75
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | Primary | 07/27/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING/RADIO | $100.00 |
| AIRPORT PARKING FEES | $55.94 |
| AUTO EXSPENSE | $39.48 |
| FOOD / BEVERAGE | $77.21 |
| FOOD FOR CAMPAIGN WORKERS | $58.44 |
| GAS/CAR EXPENSE | $60.33 |
| GAS/TRAVEL FOR POLL WORKERS | $87.00 |
| MAILING LABELS | $20.00 |
| NCSL CONFERENCE EXPENSE | $98.00 |
| OFFICE SUPPLIES | $47.52 |
| POLL WORKERS | $350.00 |
| TAXI/SHUTTLE FEE | $69.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BULLETIN TIMES
PO BOX 152 BOLIVAR , TN 38008 |
ADVERTISING | 07/29/2016 | $300.00 | |
|
DODD
, JOHNNY
214 DAUGHTERY ST. JACKSON , TN 38301 |
CONTRIBUTION | 07/25/2016 | $250.00 | |
|
DOUBLETREE -JACKSON
HWY 45 BYPASS JACKSON , TN 38301 |
HOTEL FOR CAMPAIGN MGR | 08/04/2016 | $296.06 | |
|
HARRY CARAYS RESTURANT
WATER TOWER PLACE CHICAGO , IL 60611 |
LUNCH MEETING | 08/10/2016 | $112.24 | |
|
JACKSON SUN NEWSPAPER
P.O. 1059 JACKSON , TN 38301 |
NEW PAPER ADVERTISING | 08/01/2016 | $470.00 | |
|
JACOCKS
, JESSE
836 EAST CHESTER JACKSON , TN 38301 |
CAMPAIGN WORK | 08/05/2016 | $300.00 | |
|
MS. OLLIES RESTURANT
111 E. LAFAYETTE ST. JACKSON , TN 38301 |
RECEPTION | 08/04/2016 | $631.00 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS-SEPT 2016 | 09/21/2016 | $190.94 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS-AUG 2016 | 08/31/2016 | $387.84 | |
|
NATIONAL CONFERENCE OF STATE LEGISLATORS
7700 E. FIRST PLACE DENVER , CO 80230 |
STAFF REGISTRATION | 08/03/2016 | $715.00 | |
|
NBCSL
444 N. CAPITOL ST., NW, SUITE 622 WASHINGTON , DC 20001 |
NBCSL DUES | 08/30/2016 | $217.80 | |
|
NMAAM
618 CHURCH ST #130 NASHVILLE , TN 37219 |
CONTRIBUTION | 08/16/2016 | $123.00 | |
|
PERRY
, BOBBY
57 CARRUTHERS ST JACKSON , TN 38301 |
CAMPAIGN WORK | 08/05/2016 | $300.00 | |
|
RAFFERTY'S
HIGHLAND AVE JACKSON , TN 38301 |
FOOD FOR CAMPAIGN WORKERS | 08/05/2016 | $150.44 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
CAMPAIGN ADMINISTRATIVE ASST. | 08/29/2016 | $350.00 | |
|
SOUTHWEST AIRLINES
P.O. BOX 36647-1CR DALLAS , TX 75235-1647 |
AIRFARE-NCSL CONF-STAFF | 08/04/2016 | $483.97 | |
|
THOMAS MEDIA
111 W. MAIN ST. JACKSON , TN 38301 |
ADVERTISING | 09/22/2016 | $500.00 | |
|
THOMAS MEDIA
111 W. MAIN ST. JACKSON , TN 38301 |
ADVERTISING/RADIO | 07/28/2016 | $780.00 | |
|
US POSTAL SERVICE
901 BROADWAY NASHVILLE , TN 37202 |
POSTAGE | 09/07/2016 | $70.00 | |
|
WALMART
2196 EMPORIUM DR JACKSON , TN 38305 |
RECEPTION | 08/04/2016 | $164.43 | |
|
WEST MADISON COMMUNITY OUTREACH
164 NEELY STATION RD DENMARK , TN 38391 |
DONATION | 08/01/2016 | $100.00 | |
|
WEST TN CULTURAL HERITAGE ASSOC & CENTER
438 E. MAIN ST JACKSON , TN 38305 |
DONATION | 07/28/2016 | $100.00 | |
|
WOJG FM 94.7
125 W. MARKET ST. BOLIVAR , TN 38008 |
ADVERTISING | 09/12/2016 | $500.00 |
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
$55,693.75
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