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 |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 12/28/2018 | $1,000.00 | $1,000.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 01/04/2019 | $500.00 | $500.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | General | 12/28/2018 | $1,000.00 | $1,000.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 01/03/2019 | $500.00 | $500.00 |
|
HARRIS
, BRIAN
2225 LOWES DRIVE W STE C CLARKSVILLE , TN 37040 INSURANCE AGENT SELF |
General | 11/05/2018 | $250.00 | $250.00 | |
|
HORTON
, W. LYNN
451 COUNTRY CLUB LANE SELMER , TN 38375 INSURANCE AGENT SELF |
General | 11/05/2018 | $250.00 | $250.00 | |
|
LANCASTER
, EDWARD
P.O. BOX 998 COLUMBIA , TN 38402 INSURANCE AGENT SELF |
General | 11/05/2018 | $200.00 | $200.00 | |
|
PANNELL
, JEFF
805 BARROW COURT COLUMBIA , TN 38401 INSURANCE AGENT SELF |
General | 11/05/2018 | $250.00 | $250.00 | |
|
RIPPY
, BRANDON
629 NORTH RIVERSIDE DRIVE CLARKSVILLE , TN 37040 INSURANCE AGENT SELF |
General | 11/05/2018 | $250.00 | $250.00 | |
|
RJ CORMAN RAILROAD GROUP, LLC
P.O. BOX 788 NICHOLASVILLE , KY 40340-0788 |
General | 11/26/2018 | $250.00 | $250.00 | |
|
SHAW
, GRANT
2197 MADISON ST. STE 101 CLARKSVILLE , TN 37043 INSURANCE AGENT SELF |
General | 11/05/2018 | $250.00 | $250.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 01/07/2019 | $2,000.00 | $2,000.00 |
|
TENNESSEE SUBCONTRACTORS PAC
5717 CLOVERWOOD DRIVE BRENTWOOD , TN 37027 |
P | General | 01/04/2019 | $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 |
|---|---|
| CAMPAIGN FOOD & BEVERAGE | $15.27 |
| CAMPAIGN FOOD & BEVERAGE | $22.73 |
| CAMPAIGN FOOD & BEVERAGE | $15.87 |
| CAMPAIGN FOOD & BEVERAGE | $42.16 |
| CAMPAIGN FOOD & BEVERAGE | $34.49 |
| CAMPAIGN SIGNAGE | $75.00 |
| CAMPAIGN TRAVEL/GAS | $29.09 |
| CAMPAIGN TRAVEL/GAS | $36.98 |
| CAMPAIGN TRAVEL/GAS | $33.30 |
| CAMPAIGN TRAVEL/GAS | $17.99 |
| CAMPAIGN TRAVEL/GAS | $44.61 |
| CAMPAIGN TRAVEL/GAS | $26.00 |
| CAMPAIGN TRAVEL/GAS | $24.00 |
| CAMPAIGN WORKER | $90.00 |
| CAMPAIGN WORKER | $90.00 |
| CAMPAIGN WORKER | $60.00 |
| CAMPAIGN WORKER | $75.00 |
| CAMPAIGN WORKER | $60.00 |
| CAMPAIGN WORKER | $30.00 |
| CAMPAIGN WORKER | $60.00 |
| CAMPAIGN WORKER | $60.00 |
| CAMPAIGN WORKER | $30.00 |
| FOOD / BEVERAGE | $71.34 |
| FOOD / BEVERAGE | $49.91 |
| FOOD / BEVERAGE | $61.13 |
| FOOD / BEVERAGE | $64.24 |
| FOOD / BEVERAGE | $87.39 |
| FOOD / BEVERAGE | $48.61 |
| OFFICE SUPPLIES | $75.13 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DRIVE, 6TH FLOOR ARLINGTON , VA 22202 |
DUES / SUBSCRIPTIONS | 12/05/2018 | $100.00 | |
|
BRICKTOP'S
3000 WEST END AVENUE NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 12/20/2018 | $103.79 | |
|
BUTKIEWICZ
, JIM
107 RACCOON CIRCLE DOVER , TN 37058 |
CAMPAIGN WORKER | 11/08/2018 | $375.00 | |
|
CARNEGIE HOTEL
1216 W. STATE OF FRANKLIN RD. JOHNSON CITY , TN 37604 |
CAMPAIGN FOOD & BEVERAGE | 11/12/2018 | $290.73 | |
|
CARNEGIE HOTEL
1216 W. STATE OF FRANKLIN RD. JOHNSON CITY , TN 37604 |
LODGING - SPEAKER | 11/12/2018 | $370.48 | |
|
CERVANTES
, CHRISTIAN
2624 SANTA FE PIKE SANTA FE , TN 38482 |
CAMPAIGN WORKER | 11/08/2018 | $180.00 | |
|
CHARLES
, ASHLEY
1503 GOLF CLUB LANE CLARKSVILLE , TN 37043 |
CAMPAIGN WORKER | 11/17/2018 | $210.00 | |
|
CHESAPEAKE'S
9630 PARKSIDE DRIVE KNOXVILLE , TN 37922 |
CAMPAIGN FOOD & BEVERAGE | 11/13/2018 | $185.75 | |
|
COPPEDGE
, PAUL
317 GRASSLAND DRIVE CLARKSVILLE , TN 37043 |
CAMPAIGN WORKER | 11/02/2018 | $380.00 | |
|
CORNER PUB 5TH AVE
151 5TH AVENUE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 12/22/2018 | $102.58 | |
|
CRIME STOPPERS
135 COMMERCE STREET CLARKSVILLE , TN 37040 |
BLUE JEAN BALL & DINNER TABLE SPONSOR | 12/05/2018 | $1,000.00 | |
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37215 |
CAMPAIGN POSTAGE | 10/30/2018 | $2,519.32 | |
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37215 |
CAMPAIGN MAIL | 10/30/2018 | $10,380.42 | |
|
FIREBIRDS WOOD FIRED GRILL
4600 MERCHANTS CIRCLE COLLIERVILLE , TN 38017 |
CAMPAIGN FOOD & BEVERAGE | 11/14/2018 | $283.20 | |
|
FLATIRON GRILLE BISTRO ELEVEN SIXTY
1160 VAN DRIVE JACKSON , TN 38305 |
CAMPAIGN FOOD & BEVERAGE | 11/16/2018 | $270.08 | |
|
GENZ
, TAYLOR
930 RED TOP ROAD INDIAN MOUND , TN 37079 |
CAMPAIGN WORKER | 11/08/2018 | $430.00 | |
|
GENZ
, TY
930 RED TOP ROAD INDIAN MOUND , TN 37079 |
CAMPAIGN WORKER | 11/08/2018 | $150.00 | |
|
HAMPTON INN
1280 W POPLAR AVENUE COLLIERVILLE , TN 38017 |
LODGING - SPEAKER | 11/14/2018 | $380.24 | |
|
HAMPTON INN
9128 EXECUTIVE PARK BLVD KNOXVILLE , TN 37923 |
LODGING - SPEAKER | 11/13/2018 | $457.28 | |
|
HANANOKI
2400 MADISON STREET CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 12/05/2018 | $159.86 | |
|
HANANOKI
2400 MADISON STREET CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 11/17/2018 | $145.58 | |
|
I360, LLC
29374 NETWORK PLACE CHICAGO , IL 60673-1293 |
COMPUTER PROGRAM | 11/08/2018 | $807.67 | |
|
JOHNSON
, EVELYN
163 KIRBY DRIVE CLARKSVILLE , TN 37042 |
CAMPAIGN WORKER | 11/08/2018 | $495.00 | |
|
JOHNSON
, GWEN
163 KIRBY DRIVE CLARKSVILLE , TN 37042 |
CAMPAIGN WORKER | 11/08/2018 | $420.00 | |
|
JOHNSON
, KYLE
205 DEMONBREUN STREET, APT 2802 NASHVILLE , TN 37201 |
PROFESSIONAL SERVICES | 12/15/2018 | $2,000.00 | |
|
JOHNSON
, KYLE
205 DEMONBREUN STREET, APT 2802 NASHVILLE , TN 37201 |
PROFESSIONAL SERVICES | 11/17/2018 | $2,000.00 | |
|
LASSITER
, ADAM
3722 WINDHAVEN CT. CLARKSVILLE , TN 37040 |
CAMPAIGN WORKER | 11/08/2018 | $450.00 | |
|
MANSENCUP
, EMILY
4005 AWE INSPIRING DRIVE CLARKSVILLE , TN 37043 |
CAMPAIGN WORKER | 11/17/2018 | $500.00 | |
|
MANSENCUP
, EMILY
4005 AWE INSPIRING DRIVE CLARKSVILLE , TN 37043 |
CAMPAIGN WORKER | 11/08/2018 | $2,000.00 | |
|
MARTIN
, CHARLES
113 COYOTE CT. APT. 4 CLARKSVILLE , TN 37043 |
CAMPAIGN WORKER | 11/08/2018 | $270.00 | |
|
MARTIN
, LINDA
113 COYOTE CT, APT. 4 CLARKSVILLE , TN 37043 |
CAMPAIGN WORKER | 11/08/2018 | $645.00 | |
|
MAYBERRY
, ASHLEY
1751 ASHLAND CITY ROAD CLARKSVILLE , TN 37043 |
CAMPAIGN WORKER | 11/17/2018 | $105.00 | |
|
MCHENRY
, ALLISON
505 ASPIN DRIVE CLARKSVILLE , TN 37042 |
CAMPAIGN WORKER | 11/08/2018 | $1,305.00 | |
|
PUCKETT'S GROCERY & RESTAURANT
500 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 11/20/2018 | $42.29 | |
|
RICE
, AARON
1402 SILVER FOX RUN WOODSTOCK , GA 30188 |
CAMPAIGN WORKER | 11/08/2018 | $975.00 | |
|
SPERRY'S COOL SPRINGS
650 FRAZIER DRIVE FRANKLIN , TN 37067 |
CAMPAIGN FOOD & BEVERAGE | 11/18/2018 | $173.56 | |
|
STRAWBERRY ALLEY ALE WORKS
103 STRAWBERRY ALLEY CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 11/26/2018 | $285.54 | |
|
TED'S MONTANA GRILL
2817 WESTEND AVENUE NASHVILLE , TN 37203 |
CAMPAIGN FOOD & BEVERAGE | 11/02/2018 | $60.24 | |
|
TN WILDLIFE RESOURCES FOUNDATION
5000 LINBAR DRIVE, STE 275 NASHVILLE , TN 37211 |
DONATIONS | 01/14/2019 | $100.00 | |
|
TWINE
, ALYSSA
201 BRADLEY CT. CLARKSVILLE , TN 37043 |
CAMPAIGN WORKER | 11/08/2018 | $465.00 | |
|
URBAN GRUB
2506 12TH AVE. SOUTH NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 01/09/2019 | $268.86 | |
|
URBAN GRUB
2506 12TH AVE. SOUTH NASHVILLE , TN 37204 |
CAMPAIGN FOOD & BEVERAGE | 11/11/2018 | $192.92 | |
|
USA TODAY NETWORK TENNESSEE
1100 BROADWAY NASHVILLE , TN 37203 |
CAMPAIGN ADV | 12/04/2018 | $800.00 | |
|
WARD
, ANA
960 OLD MACK ROAD CLARKSVILLE , TN 37040 |
CAMPAIGN WORKER | 11/08/2018 | $480.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,712.50
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COWAN
, JUDD
7432 HARROW DRIVE NASHVILLE , TN 37221 |
C | CAMPAIGN CONTRIBUTION | 01/15/2019 | [ $1,000.00 ] |
|
HALL
, MARK
2504 HENDERSON AVENUE CLEVELAND , TN 37312 |
C | CAMPAIGN CONTRIBUTION | 01/15/2019 | [ $1,000.00 ] |
|
SMITH
, ROBIN
5928 HIXSON PIKE, SUITE A-158 HIXSON , TN 37343 |
C | CAMPAIGN CONTRIBUTION | 01/15/2019 | [ $1,000.00 ] |
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