2020 4th Quarter for JEROME F. MOON submitted on 01/25/2021
Beginning Balance
$62,611.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | Primary | 11/20/2015 | $250.00 | $250.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 09/23/2015 | $500.00 | $500.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 11/12/2015 | $500.00 | $500.00 |
|
GLOVER
, GLENDA
3500 JOHN A. MERRITT BLVD NASHVILLE , TN 37208 EDUCATOR TENNESSEE STATE UNIVERSITY |
Primary | 01/11/2016 | $500.00 | $500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/23/2015 | $250.00 | $250.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 09/23/2015 | $500.00 | $500.00 |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661 |
P | Primary | 11/20/2015 | $500.00 | $500.00 |
|
MARATHON PETROLEUM CORPORATION
539 SOUTH MAIN STREET FINDLAY , OH 45840 |
P | Primary | 09/23/2015 | $250.00 | $250.00 |
|
MARTIN
, PAMELA
5 TRADITION LANE BRENTWOOD , TN 37027 BUSINESS WOMAN CUSHION CORPORATION |
Primary | 01/11/2016 | $500.00 | $500.00 | |
|
MIDDLE TENNESSEE FRIENDS OF BUSINESS PAC
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | Primary | 12/03/2015 | $1,000.00 | $1,000.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | Primary | 11/24/2015 | $250.00 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 11/20/2015 | $250.00 | $250.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
6307 RAMSGATE COURT BRENTWOOD , TN 37027 |
P | Primary | 01/07/2016 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 01/07/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
652 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 12/23/2015 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/23/2015 | $250.00 | $250.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 11/24/2015 | $250.00 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 01/08/2016 | $1,000.00 | $1,000.00 |
|
THE KROGER CO.
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | Primary | 12/18/2015 | $500.00 | $500.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | Primary | 11/20/2015 | $500.00 | $500.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 12/23/2015 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $10.00 |
| BANK FEES | $8.00 |
| BANK FEES | $8.00 |
| BANK FEES | $8.00 |
| BANK FEES | $8.00 |
| BANK FEES | $8.00 |
| BANK FEES | $2.25 |
| BANK FEES | $8.00 |
| BANK FEES | $8.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $4.91 |
| FOOD / BEVERAGE | $25.00 |
| FOOD / BEVERAGE | $21.00 |
| FOOD / BEVERAGE | $31.20 |
| FOOD / BEVERAGE | $52.70 |
| FOOD / BEVERAGE | $8.69 |
| FOOD / BEVERAGE | $40.16 |
| FOOD / BEVERAGE | $70.34 |
| FOOD / BEVERAGE | $4.60 |
| FOOD / BEVERAGE | $5.45 |
| FOOD / BEVERAGE | $29.88 |
| FOOD / BEVERAGE | $6.54 |
| FOOD / BEVERAGE | $8.08 |
| FOOD / BEVERAGE | $23.95 |
| FOOD / BEVERAGE | $10.54 |
| FOOD / BEVERAGE | $22.67 |
| FOOD / BEVERAGE | $39.11 |
| FOOD / BEVERAGE | $32.56 |
| FOOD / BEVERAGE | $22.77 |
| FOOD / BEVERAGE | $82.42 |
| FOOD / BEVERAGE | $20.23 |
| FOOD / BEVERAGE | $14.55 |
| FOOD / BEVERAGE | $25.82 |
| FOOD / BEVERAGE | $7.89 |
| FOOD / BEVERAGE | $21.04 |
| FOOD / BEVERAGE | $55.88 |
| FOOD / BEVERAGE | $8.73 |
| FOOD / BEVERAGE | $5.45 |
| FOOD / BEVERAGE | $5.12 |
| FOOD / BEVERAGE | $8.62 |
| FOOD / BEVERAGE | $6.76 |
| FOOD / BEVERAGE | $14.20 |
| FOOD / BEVERAGE | $55.57 |
| FOOD / BEVERAGE | $7.10 |
| FOOD / BEVERAGE | $2.50 |
| FOOD / BEVERAGE | $9.94 |
| FOOD / BEVERAGE | $41.08 |
| FOOD / BEVERAGE | $45.83 |
| FOOD / BEVERAGE | $9.67 |
| FOOD / BEVERAGE | $13.16 |
| FOOD / BEVERAGE | $7.59 |
| FOOD / BEVERAGE | $41.24 |
| GAS | $35.04 |
| GAS | $10.13 |
| GAS | $10.28 |
| GAS | $24.81 |
| GAS | $20.00 |
| GAS | $24.45 |
| GAS | $21.10 |
| GAS | $20.44 |
| OFFICE UTILITIES | $62.87 |
| PARKING | $15.00 |
| PARKING | $10.00 |
| SUPPLIES | $38.41 |
| SUPPLIES | $45.59 |
| SUPPLIES | $83.42 |
| TAXI SERVICES | $21.00 |
| TRAVEL | $8.12 |
| TRAVEL | $15.22 |
| TRAVEL | $16.34 |
| TRAVEL | $5.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACKSTONE BREWING CO
2312 CLIFTON AVE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 01/04/2016 | $102.13 | |
|
DOUBLETREE HOTEL
1770 US-45 BYP JACKSON , TN 38305 |
TBCSL RETREAT | 11/09/2015 | $102.13 | |
|
GLANTON
, LUVELL
915 JEFFERSON STREET NASHVILLE , TN 37208 |
RENT | 11/27/2015 | $500.00 | |
|
HOME DEPOT
2535 POWELL AVE NASHVILLE , TN 37204 |
EQUIPMENT RENTAL | 08/10/2015 | $550.00 | |
|
HYATT HOTEL CENTURY BLVD
6225 W. CENTRURY BLVD LOS ANGELES , CA 90045 |
NBCSL CONFERENCE | 12/04/2015 | $10.59 | |
|
HYATT HOTEL CENTURY BLVD
6225 W. CENTRURY BLVD LOS ANGELES , CA 90045 |
NBCSL CONFERENCE | 12/07/2015 | $944.66 | |
|
HYATT HOTEL CENTURY BLVD
6225 W. CENTRURY BLVD LOS ANGELES , CA 90045 |
ROOM DEPOSIT NBCSL CONFERENCE | 08/28/2015 | $224.70 | |
|
J ALEXANDERS
73 WHITE BRIDGE RD SUITE 130 NASHVILLE , TN 37205 |
FOOD / BEVERAGE | 11/18/2015 | $129.08 | |
|
JONATHAN'S GRILLE
3805 GREEN HILLS VILLAGE DR. NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 01/04/2016 | $137.18 | |
|
METRO NASHVILLE AIRPORT PARKING
ONE TERMINAL DRIVE SUITE 501 NASHVILLE , TN 37214 |
PARKING | 09/21/2015 | $63.00 | |
|
METRO NASHVILLE AIRPORT PARKING
ONE TERMINAL DRIVE SUITE 501 NASHVILLE , TN 37214 |
PARKING | 12/07/2015 | $123.00 | |
|
NATIONAL PRAYER BREAKFAST
635-B PENNSYLVANIA AVE SE WASHINGTON , DC 20003 |
DONATIONS | 01/11/2016 | $175.00 | |
|
WHITEHOUSE NAVY MESS
1600 PENNSYLVANIA AVE NW WASHINGTON , DC 20502 |
GIFTS - CONSTITUENTS | 12/09/2015 | $149.00 | |
|
WHITEHOUSE NAVY MESS
1600 PENNSYLVANIA AVE NW WASHINGTON , DC 20502 |
SUPPLIES | 12/09/2015 | $285.00 | |
|
WOODCUTS
1613 JEFFERSON STREET NSHVILLE , TN 37208 |
PROCLAMATION FRAME- ED GRAVES TSU | 10/01/2015 | $235.17 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,691.66
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HYATT HOTEL CENTURY BLVD
6225 W. CENTRURY BLVD LOS ANGELES , CA 90045 |
ROOM DEPOSIT NBCSL CONFERENCE | 01/11/2016 | [ $188.19 ] | |
|
HYATT HOTEL CENTURY BLVD
6225 W. CENTRURY BLVD LOS ANGELES , CA 90045 |
NBCSL CONFERENCE | 01/11/2016 | [ $944.66 ] | |
|
METRO NASHVILLE AIRPORT PARKING
ONE TERMINAL DRIVE SUITE 501 NASHVILLE , TN 37214 |
PARKING | 01/11/2016 | [ $123.00 ] |
TOTAL DISBURSEMENTS
$17,692.06
Ending Balance
ENDING BALANCE
$54,419.55
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