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 |
|---|---|---|---|---|---|
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 06/29/2018 | $2,500.00 | $3,500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 06/30/2018 | $1,000.00 | $1,500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 06/18/2018 | $1,000.00 | $1,000.00 |
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 | $65.48 |
| FOOD / BEVERAGE | $75.34 |
| MEETING FOOD & BEVERAGE | $97.63 |
| PLANNING FOOD / BEVERAGE | $46.73 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DRIVE, 6TH FLOOR ARLINGTON , VA 22202 |
DUES / SUBSCRIPTIONS | 06/25/2018 | $525.00 | |
|
CLARKSVILLE CHAMBER OF COMMERCE
25 JEFFERSON STREET, STE 300 CLARKSVILLE , TN 37041 |
CHAMBER ANNUAL GALA 2018 TABLE SPONSOR | 05/18/2018 | $750.00 | |
|
CLARKSVILLE CHAMBER OF COMMERCE
25 JEFFERSON STREET, STE 300 CLARKSVILLE , TN 37041 |
DONATIONS | 04/16/2018 | $500.00 | |
|
DEACON'S NEW SOUTH
401 CHURCH STREET NASHVILLE , TN 37219 |
MEETING FOOD & BEVERAGE | 04/08/2018 | $282.91 | |
|
GREEN HILLS GRILLE
2002 RICHARD JONES ROAD, STE 104 NASHVILLE , TN 37215 |
MEETING FOOD & BEVERAGE | 04/15/2018 | $110.50 | |
|
HANANOKI
2400 MADISON STREET CLARKSVILLE , TN 37043 |
MEETING FOOD & BEVERAGE | 06/09/2018 | $113.04 | |
|
HANANOKI
2400 MADISON STREET CLARKSVILLE , TN 37043 |
MEETING FOOD & BEVERAGE | 05/01/2018 | $223.67 | |
|
HARWELL
, BETH
P.O. BOX 331983 NASHVILLE , TN 37203 |
C | CAMPAIGN CONTRIBUTION | 05/17/2018 | $4,000.00 |
|
HEMINGWAY'S BAR & HIDEAWAY
438 HOUSTON STREET NASHVILLE , TN 37203 |
MEETING FOOD & BEVERAGE | 05/13/2018 | $209.65 | |
|
JEFF RUBY'S STEAK HOUSE
300 4TH AVENUE NORTH NASHVILLE , TN 37219 |
PLANNING FOOD / BEVERAGE | 04/24/2018 | $356.93 | |
|
JOHNSON
, KYLE
205 DEMONBREUN STREET, APT 2802 NASHVILLE , TN 37201 |
PROFESSIONAL SERVICES | 06/14/2018 | $2,000.00 | |
|
JOHNSON
, KYLE
205 DEMONBREUN STREET, APT 2802 NASHVILLE , TN 37201 |
PROFESSIONAL SERVICES | 05/01/2018 | $2,000.00 | |
|
LEDBETTER SCREENPRINTING CO.
P.O. BOX 526 CLARKSVILLE , TN 37041 |
CAMPAIGN SIGNAGE | 06/25/2018 | $2,043.13 | |
|
SKULLS RAINBOW ROOM
222 PRINTERS ALLEY NASHVILLE , TN 37201 |
MEETING FOOD & BEVERAGE | 05/21/2018 | $209.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE ROAD, STE 414 NASHVILLE , TN 37205 |
DONATIONS | 05/08/2018 | $2,400.00 | |
|
UT EXTENSION OF AGRICULTURE
1030 CUMBERLAND HEIGHTS RD, STE A CLARKSVILLE , TN 37040 |
2018 CLKS AREA JR BEEF STEAR SHOW | 06/14/2018 | $250.00 |
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