2018 4th Quarter for JEROME F. MOON submitted on 01/25/2019
Beginning Balance
$51,127.64
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | Primary | 08/29/2017 | $1,000.00 | $1,000.00 |
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 10/04/2017 | $2,000.00 | $2,000.00 |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | Primary | 09/12/2017 | $1,000.00 | $1,000.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 08/14/2017 | $1,000.00 | $1,000.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 01/08/2018 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 08/17/2017 | $2,000.00 | $2,000.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | Primary | 09/06/2017 | $500.00 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | Primary | 12/18/2017 | $500.00 | $500.00 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | Primary | 01/08/2018 | $1,000.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 12/08/2017 | $1,000.00 | $2,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 08/14/2017 | $1,000.00 | $2,000.00 |
|
EBAY, INC.
228 S. WASHINGTON ST., STE. 115 ALEXANDRIA , VA 22314 |
P | Primary | 10/19/2017 | $500.00 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 08/17/2017 | $1,000.00 | $1,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 08/29/2017 | $1,000.00 | $1,000.00 |
|
FLEX PAC
4208A FARRAR AVENUE NASHVILLE , TN 37215 |
P | Primary | 01/08/2018 | $1,000.00 | $1,000.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 08/17/2017 | $500.00 | $500.00 |
|
HUMANA INC.
975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | Primary | 01/08/2018 | $500.00 | $500.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955 MURFREESBORO , TN 37129 |
P | Primary | 01/08/2018 | $250.00 | $500.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955 MURFREESBORO , TN 37129 |
P | Primary | 01/08/2018 | $250.00 | $500.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | Primary | 07/27/2017 | $1,000.00 | $1,000.00 |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661 |
P | Primary | 01/08/2018 | $500.00 | $1,500.00 |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661 |
P | Primary | 08/17/2017 | $1,000.00 | $1,500.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | Primary | 08/25/2017 | $500.00 | $500.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | Primary | 01/08/2018 | $1,000.00 | $1,000.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | Primary | 01/08/2018 | $500.00 | $500.00 |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | Primary | 01/05/2018 | $1,000.00 | $1,000.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 08/17/2017 | $1,000.00 | $1,000.00 |
|
SOUTHERN GLAZER OF TENNESSEE PAC
211 7TH AVENUE NORTH, SUITE 401 NASHVILLE , TN 37219 |
P | Primary | 01/09/2018 | $1,000.00 | $1,000.00 |
|
SOUTHWEST AIRLINES CO. FREEDOM FUND
P.O. BOX 36611, HDQ 4GA DALLAS , TX 75235 |
P | Primary | 01/08/2018 | $250.00 | $250.00 |
|
SPRINT CORPORATION PAC
6450 SPRINT PARKWAY, KSOPHN0314-3B211 OVERLAND PARK , KS 66251 |
P | Primary | 10/19/2017 | $500.00 | $500.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | Primary | 09/14/2017 | $500.00 | $500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 12/18/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 20857 NASHVILLE , TN 37221 |
P | Primary | 08/17/2017 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 11/30/2017 | $2,500.00 | $2,500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 08/17/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 11/06/2017 | $500.00 | $500.00 |
|
TENNESSEE ASSOCIATION OF BROADCASTERS PAC
TWO INTERNATIONAL PLAZA DR., STE. 902 NASHVILLE , TN 37217 |
P | Primary | 10/03/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 08/25/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 08/17/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 09/14/2017 | $500.00 | $500.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | Primary | 01/08/2018 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 10/03/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 08/17/2017 | $2,000.00 | $2,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 08/17/2017 | $5,000.00 | $5,000.00 |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
511 UNION STREET, SUITE 2615 NASHVILLE , TN 37219 |
P | Primary | 12/18/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | Primary | 12/18/2017 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/27/2017 | $1,500.00 | $3,000.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | Primary | 01/08/2018 | $750.00 | $750.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 01/05/2018 | $500.00 | $500.00 |
|
TMCTA PAC
2828 OLD HICKORY BLVD., SUITE 1510 NASHVILLE , TN 37221 |
P | Primary | 01/08/2018 | $1,000.00 | $1,000.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 01/08/2018 | $1,000.00 | $1,000.00 |
|
TURNER
, JACK
P.O. BOX 627 CLARKSVILLE , TN 37041 FINANCIAL SERVICES JACK B. TURNER & ASSOC |
Primary | 01/08/2018 | $1,000.00 | $1,000.00 | |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 08/14/2017 | $500.00 | $500.00 |
|
VULCAN MATERIALS CO. PAC
1200 URBAN CENTER DRIVE BIRMINGHAM , AL 35242 |
P | Primary | 01/03/2018 | $750.00 | $750.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 08/17/2017 | $1,000.00 | $1,000.00 |
|
WPG PAC
511 UNION STREET # 1820 NASHVILLE , TN 37219 |
P | Primary | 01/08/2018 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 08/17/2017 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $25.08 |
| FOOD / BEVERAGE | $26.70 |
| FOOD / BEVERAGE | $17.51 |
| FOOD / BEVERAGE | $37.85 |
| FOOD / BEVERAGE | $48.25 |
| MEETING FOOD & BEVERAGE | $38.82 |
| MEETING FOOD & BEVERAGE | $60.26 |
| MEETING FOOD & BEVERAGE | $73.11 |
| MEETING FOOD & BEVERAGE | $93.31 |
| MEETING FOOD & BEVERAGE | $35.01 |
| PLANNING MEETING FOOD & BEVERAGE | $41.83 |
| STATESMEN'S DINNER | $38.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AUSTIN PEAY STATE UNIVERSITY FOUNDATION
BOX 4417 CLARKSVILLE , TN 37044 |
DONATIONS | 01/09/2018 | $500.00 | |
|
BOWERS
, LINDA
1334 TRALEE COURT MURFREESBORO , TN 37128 |
ADMINISTRATIVE EXPENSE | 12/15/2017 | $500.00 | |
|
BROCK BLICK MEMORIAL FUND
104 CHICKASAW DRIVE CLARKSVILLE , TN 37043 |
DONATIONS | 08/31/2017 | $1,000.00 | |
|
CHS FOOTBALL ALUMNI CLUB
151 RICHVIEW ROAD CLARKSVILLE , TN 37043 |
TOURNAMENT HOLE SPONSORSHIP | 10/13/2017 | $100.00 | |
|
CLARKSVILLE CHAMBER OF COMMERCE
25 JEFFERSON STREET, STE 300 CLARKSVILLE , TN 37041 |
CHAMBER ANNUAL DINNER & GALA | 09/14/2017 | $150.00 | |
|
CLARKSVILLE-MONT COUNTY ED FOUNDATION
621 GRACEY AVENUE CLARKSVILLE , TN 37040 |
DONATIONS | 10/11/2017 | $500.00 | |
|
CRIME STOPPERS
135 COMMERCE STREET CLARKSVILLE , TN 37040 |
BLUE JEAN BALL & DINNER TABLE SPONSOR | 11/17/2017 | $600.00 | |
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37215 |
CAMPAIGN POSTAGE | 12/13/2017 | $1,891.12 | |
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37215 |
CAMPAIGN CARDS/ENVELOPES | 12/13/2017 | $3,815.59 | |
|
GARCIAS LAS AVENIDAS
2212 N. 35TH AVENUE PHOENIX , AZ 85009 |
DRUG REHAB CONFERENCE TRIP FOOD & BEVERAGE | 09/27/2017 | $121.62 | |
|
HANANOKI
2400 MADISON STREET CLARKSVILLE , TN 37043 |
MEETING FOOD & BEVERAGE | 07/06/2017 | $316.25 | |
|
HANANOKI
2400 MADISON STREET CLARKSVILLE , TN 37043 |
MEETING FOOD & BEVERAGE | 07/11/2017 | $114.07 | |
|
HOGAN
, R.KENTON
3425 SHAGBARK CIRCLE CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 12/15/2017 | $1,000.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 09/19/2017 | $10,000.00 |
|
JEFF RUBY'S STEAK HOUSE
300 4TH AVENUE NORTH NASHVILLE , TN 37219 |
MEETING FOOD & BEVERAGE | 11/30/2017 | $120.10 | |
|
JEFF RUBY'S STEAK HOUSE
300 4TH AVENUE NORTH NASHVILLE , TN 37219 |
MEETING FOOD & BEVERAGE | 08/28/2017 | $200.24 | |
|
JEFF RUBY'S STEAK HOUSE
300 4TH AVENUE NORTH NASHVILLE , TN 37219 |
MEETING FOOD & BEVERAGE | 08/28/2017 | $45.30 | |
|
JEFF RUBY'S STEAK HOUSE
300 4TH AVENUE NORTH NASHVILLE , TN 37219 |
MEETING FOOD & BEVERAGE | 08/26/2017 | $493.51 | |
|
JIMMY KELLY'S STEAKHOUSE
217 LOUISE AVENUE NASHVILLE , TN 37203 |
FUNDRAISER STAFF FOOD / BEVERAGE | 12/13/2017 | $378.55 | |
|
JIMMY KELLY'S STEAKHOUSE
217 LOUISE AVENUE NASHVILLE , TN 37203 |
FUNDRAISER FOOD / BEVERAGE | 12/13/2017 | $1,538.39 | |
|
JIMMY KELLY'S STEAKHOUSE
217 LOUISE AVENUE NASHVILLE , TN 37203 |
FUNDRAISER FACILITY | 12/01/2017 | $875.00 | |
|
JIMMY KELLY'S STEAKHOUSE
217 LOUISE AVENUE NASHVILLE , TN 37203 |
FUNDRAISER STAFF FOOD / BEVERAGE | 08/17/2017 | $280.69 | |
|
JIMMY KELLY'S STEAKHOUSE
217 LOUISE AVENUE NASHVILLE , TN 37203 |
FUNDRAISER FOOD / BEVERAGE / FACILITY | 08/17/2017 | $1,780.00 | |
|
LYNNE'S CUSTOM FRAMING, LLC
1923 MADISON ST., STE G CLARKSVILLE , TN 37043 |
FRAMING PICTURE(S)/CERTIFICATE(S) | 11/04/2017 | $183.14 | |
|
MONTGOMERY COUNTY CATTLEMAN'S ASSOC.
1030 CUMBERLAND HGTS ROAD, STE A CLARKSVILLE , TN 37040 |
SPONSORSHIP DONATION | 07/25/2017 | $250.00 | |
|
MONTGOMERY COUNTY REPUBLICAN PARTY
1817 A MADISON STREET, STE 1 CLARKSVILLE , TN 37043 |
DONATIONS | 09/08/2017 | $500.00 | |
|
MONTGOMERY COUNTY REPUBLICAN PARTY
1817 A MADISON STREET, STE 1 CLARKSVILLE , TN 37043 |
DONATIONS | 09/08/2017 | $350.00 | |
|
O'CHARLEY'S RESTAURANT
674 N RIVERSIDE DRIVE CLARKSVILLE , TN 37040 |
CAMPAIGN VOLUNTEERS CHRISTMAS DINNER | 12/20/2017 | $374.68 | |
|
SKULLS RAINBOW ROOM
222 PRINTERS ALLEY NASHVILLE , TN 37201 |
MEETING FOOD & BEVERAGE | 12/22/2017 | $312.02 | |
|
TOP OF THE HUB
800 BOYLSTON STREET BOSTON , MA 02199 |
FISCAL REVIEW MEETING FOOD & BEVERAGE | 08/09/2017 | $646.77 | |
|
WREATHS ACROSS AMERICA
P.O. BOX 249 COLUMBIA FALLS , ME 04623 |
SPONSORSHIP DONATION | 10/09/2017 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,712.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,712.50
Ending Balance
ENDING BALANCE
$26,215.14
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