2024 Early Year End Supplemental (2023) for DARREN JERNIGAN submitted on 01/24/2024
Beginning Balance
$92,979.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | General | 10/26/2018 | $500.00 | $500.00 |
|
FLEX PAC
P.O. BOX 40964 NASHVILLE , TN 37204 |
P | General | 10/20/2018 | $2,000.00 | $2,000.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | General | 10/01/2018 | $500.00 | $500.00 |
|
HUBBERT
, DAVID
6883 NAVILLE DRIVE OOLTEWAH , TN 37363 PHYSICIAN SELF EMPLOYED |
General | 10/10/2018 | $250.00 | $250.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 10/01/2018 | $200.00 | $200.00 |
|
JORDAN
, KARL
9623 MOUNTAIN SHADOWS DRIVE CHATTANOOGA , TN 37421 ACCOUNTANT ELLIOT DAVIS |
General | 10/20/2018 | $200.00 | $200.00 | |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | General | 10/19/2018 | $100.00 | $100.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 10/01/2018 | $500.00 | $500.00 |
|
MAREK
, TIM
408 BROAD STREET CHATTANOOGA , TN 37402 RETIRED RETIRED |
General | 10/15/2018 | $123.45 | $123.45 | |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | General | 10/11/2018 | $500.00 | $500.00 |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | General | 10/26/2018 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 10/19/2018 | $750.00 | $750.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
7629 FOSTER RIDGE GERMANTOWN , TN 38138 |
P | General | 10/01/2018 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 10/01/2018 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/15/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,255.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,255.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.24 |
| FOOD / BEVERAGE | $51.12 |
| OFFICE SUPPLIES | $25.13 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMCAST
1948 NORTHPOINT BLVD., SUITE B HIXSON , TN 37343 |
ADVERTISING | 10/24/2018 | $1,570.80 | |
|
COMCAST
1948 NORTHPOINT BLVD., SUITE B HIXSON , TN 37343 |
ADVERTISING | 10/04/2018 | $8,034.20 | |
|
EAST RIDGE NEEDY CHILD FUND
3712 RINGGOLD ROAD, BOX 103 EAST RIDGE , TN 37412 |
RENT | 10/12/2018 | $200.00 | |
|
ELECTRIC POWER BOARD
10 W. MARTIN LUTHER KING BLVD. CHATTANOOGA , TN 37402 |
ADVERTISING | 10/04/2018 | $11,997.75 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/22/2018 | $288.91 | |
|
HOWELL
, RICH
407 MARTIN ROAD CHATTANOOGA , TN 37415 |
PROFESSIONAL SERVICES | 10/14/2018 | $218.50 | |
|
HOWELL
, RICH
407 MARTIN ROAD CHATTANOOGA , TN 37415 |
PROFESSIONAL SERVICES | 10/10/2018 | $218.52 | |
|
MARKCO PRINTING
1609 HAMILL ROAD HIXSON , TN 37343 |
PRINTING | 10/11/2018 | $256.74 | |
|
MARKCO PRINTING
1609 HAMILL ROAD HIXSON , TN 37343 |
PRINTING | 10/11/2018 | $315.73 | |
|
MARKCO PRINTING
1609 HAMILL ROAD HIXSON , TN 37343 |
PRINTING | 10/11/2018 | $906.80 | |
|
MARKCO PRINTING
1609 HAMILL ROAD HIXSON , TN 37343 |
PRINTING | 10/11/2018 | $1,500.99 | |
|
UNITED STATES POSTAL SERVICE
910 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
POSTAGE | 10/20/2018 | $21.00 | |
|
UNITED STATES POSTAL SERVICE
910 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
POSTAGE | 10/26/2018 | $385.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$42,232.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$42,232.51
Ending Balance
ENDING BALANCE
$63,001.61
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