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
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAILEY
, PAUL
PO BOX 2998 COOKEVILLE , TN 38502 TRUCKING SELF |
General | 10/07/2016 | $100.00 | $100.00 | |
|
BROWN
, JIM
169 W WHITEHALL RD COOKEVILLE , TN 38501 RETIRED RETIRED |
General | 10/08/2016 | $125.00 | $125.00 | |
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | General | 10/15/2016 | $1,500.00 | $1,500.00 |
|
DENMARK
, DAVID
PO BOX 1346 COOKEVILLE , TN 38503 CONSTRUCTION SELF |
General | 10/04/2016 | $100.00 | $100.00 | |
|
FLEISCHMANN
, CHUCK
PO BOX 11091 CHATTANOOGA , TN 37401 CONGRESSMAN UNITED STATES |
General | 10/04/2016 | $500.00 | $500.00 | |
|
FLYNN
, MALINDA
6808 STONE MILL DRIVE KNOXVILLE , TN 37919 RN EAST TN CHILDREN'S HOSPITAL |
General | 10/12/2016 | $1,000.00 | $1,000.00 | |
|
HALFACRE
, JOAN
928 JENNINGS CREEK HWY GAINESBORO , TN 38562 RETIRED RETIRED |
General | 10/18/2016 | $100.00 | $100.00 | |
|
HULL
, KELLY
1251 AIRPORT RD LIVINGSTON , TN 38570 RETIRED RETIRED |
General | 10/11/2016 | $100.00 | $100.00 | |
|
JACKSON COUNTY REPUBLICAN PARTY
3513 OLD S.R. 85 HWY. GAINESBORO , TN 38562 |
P | General | 10/18/2016 | $1,000.00 | $1,000.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | General | 10/19/2016 | $1,000.00 | $1,500.00 |
|
JUDDPAC
615 WESTSIDE DRIVE TULLAHOMA , TN 37388 |
P | General | 10/06/2016 | $400.00 | $400.00 |
|
MAJORITY TENNESSEE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
P | General | 10/18/2016 | $5,000.00 | $5,000.00 |
|
MCCOIN
, EDGAR
523 SADDLE LANE COOKEVILLE , TN 38501 RETIRED RETIRED |
General | 10/08/2016 | $100.00 | $100.00 | |
|
REPUBLICANS OF OVERTON COUNTY (ROC)
612 OAK TERRACE DRIVE LIVINGSTON , TN 38570 |
P | General | 10/11/2016 | $1,000.00 | $1,500.00 |
|
SEXTON
, JERRY
P.O. BOX 607 BEAN STATION , TN 37708 |
C | General | 10/14/2016 | $300.00 | $600.00 |
|
SHEILA'S LIBERTY PAC
P.O. BOX 1283 COLUMBIA , TN 38402 |
P | General | 10/27/2016 | $350.00 | $600.00 |
|
SOUTHERN STATES POLICE BENEVOLENT ASSN PAC
2155 HIGHWAY 42 SOUTH MCDONOUGH , GA 30252 |
P | General | 10/12/2016 | $2,000.00 | $2,000.00 |
|
SWEAT
, EARL
1310 TAYLOR PLACE RD JAMESTOWN , TN 38556 CONSTRUCTION SELF |
General | 10/03/2016 | $100.00 | $100.00 | |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 10/28/2016 | $500.00 | $4,500.00 |
|
TRA PAC
P. O. BOX 291711 NASHVILLE , TN 37229 |
P | General | 10/08/2016 | $250.00 | $250.00 |
|
WARD
, SHANE
589 THE LANE ROAD COOKEVILLE , TN 38506 SCAFFOLDING GRANITE STATE |
General | 10/11/2016 | $100.00 | $100.00 | |
|
WHITEHEAD
, GERRY
PO BOX 2653 COOKEVILLE , TN 38501 BANKER BPC |
General | 10/07/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,272.05
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/14/2016 | $25,005.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,272.05
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $76.89 |
| ADVERTISING | $38.31 |
| DUES / SUBSCRIPTIONS | $24.95 |
| SIGNS | $26.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARBON COPY CONSULTING
3336 TIMBERVIEW LANE COOKEVILLE , TN 38506 |
PROFESSIONAL SERVICES | 10/07/2016 | $272.34 | |
|
COUNTRY INN & SUITES
1151 SOUTH JEFFERSON AVE COOKEVILLE , TN 38506 |
TRAVEL GUEST SPEAKER | 10/07/2016 | $763.54 | |
|
COUNTRY INN & SUITES
710 PARK PLACE CLINTON , TN 37716 |
TRAVEL COMMITTEE MEETING | 10/01/2016 | $123.00 | |
|
DOLLAR TREE
508 SOUTH WILLOW AVE COOKEVILLE , TN 38501 |
FUNDRAISER - SUPPLIES | 10/07/2016 | $155.85 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/01/2016 | $429.26 | |
|
FENTRESS COUNTY NEWS
114 WHITE OAK JAMESTOWN , TN 38556 |
ADVERTISING | 10/14/2016 | $432.00 | |
|
GRADE A CATERING
1570 BROWN AVE COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 10/14/2016 | $4,225.60 | |
|
HAMBLIN
, JENNIFER
208 HILL COURT PLESANT VIEW , TN 37146 |
PROFESSIONAL SERVICES | 10/28/2016 | $5,500.74 | |
|
HOBBY LOBBY
165 S JEFFERSON AVE COOKEVILLE , TN 38501 |
FUNDRAISER - SUPPLIES | 10/07/2016 | $109.46 | |
|
IMPRINT LOGO
PO BOX 358 MARBLEHEAD , OH 43440 |
ADVERTISING | 10/04/2016 | $725.90 | |
|
KRIPSY KREME
947 S. JEFFERSON AVE COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 10/07/2016 | $89.85 | |
|
LIVINGSTON ENTERPRISE
203 S. CHURCH ST LIVINGSTON , TN 38570 |
ADVERTISING | 10/14/2016 | $920.26 | |
|
MARTIN SIGN
1999 N. WILLOW AVE COOKEVILLE , TN 38501 |
SIGNS | 10/18/2016 | $194.26 | |
|
MORGAN COUNTY NEWS
202 N. MAIDEN ST WARTBURG , TN 37887 |
ADVERTISING | 10/14/2016 | $357.50 | |
|
MORGAN COUNTY TODAY
510 MAIN ST WARTBURG , TN 37887 |
ADVERTISING | 10/14/2016 | $225.00 | |
|
MY CAMAPIGN STORE
304 WHITTINGTON PKWY STE 201 LOUISVILLE , KY 40222 |
ADVERTISING | 10/14/2016 | $2,055.00 | |
|
OVERTON COUNTY NEWS
415 W. MAIN ST LIVINGSTON , TN 38570 |
ADVERTISING | 10/14/2016 | $499.50 | |
|
PARTY CITY
377 W. JACKSON ST COOKEVILLE , TN 38501 |
FUNDRAISER - SUPPLIES | 10/07/2016 | $127.02 | |
|
SAMS
1177 SAMS ST COOKEVILLE , TN 38506 |
FOOD / BEVERAGE | 10/28/2016 | $157.85 | |
|
SAMS
1177 SAMS ST COOKEVILLE , TN 38506 |
FUNDRAISER - SUPPLIES | 10/28/2016 | $558.19 | |
|
SGT WES TUCKER NATIONAL GUARD ARMORY
2029 COOKEVILLE HWY LIVINGSTON , TN 35870 |
RENT | 10/05/2016 | $200.00 | |
|
THE KEENAN GROUP
PO BOX 458 PLESANT VIEW , TN 37146 |
PRINTING | 10/20/2016 | $11,174.70 | |
|
US POSTAL SERVICE
3907 RICKMAN RD RICKMAN , TN 38580 |
POSTAGE | 10/28/2016 | $12,693.60 | |
|
WAL MART
768 S. JEFFERSON AVE COOKEVILLE , TN 38501 |
FUNDRAISER - SUPPLIES | 10/07/2016 | $195.04 | |
|
WECO
PO BOX 100 WARTBURG , TN 37887 |
ADVERTISING | 10/14/2016 | $1,494.00 | |
|
WLIV
1130 WEST MAIN ST LIVINGSTON , TN 38570 |
ADVERTISING | 10/11/2016 | $1,726.37 |
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
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,800.00 | $0.00 | $2,800.00 |
| Self-Endorsed | $0.00 | $0.00 | $25,005.00 |
| Self-Endorsed | $16,530.00 | $0.00 | $16,530.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $1,750.00 | $0.00 | $1,750.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
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