2020 Early Mid Year Supplemental (2019) for DARREN JERNIGAN submitted on 07/08/2019
Beginning Balance
$31,508.98
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $75.00 |
| COMPUTER SOFTWARE | $86.26 |
| DECOR | $23.95 |
| EMAIL MARKETING | $55.05 |
| EMAIL MARKETING | $53.84 |
| EMAIL MARKETING | $53.94 |
| EMAIL MARKETING | $54.00 |
| FOOD | $34.31 |
| FOOD | $29.30 |
| SPONSORSHIP | $100.00 |
| SPONSORSHIP | $87.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDREW JACKSON FOUNDATION
4580 RACHEL'S LANE HERMITAGE , TN 37076 |
SPONSORSHIP | 04/25/2019 | $1,250.00 | |
|
BEST BUY
401 SOUTH MT. JULIET RD MOUNT JULIET , TN 37122 |
LAPTOP/SOFTWARE | 04/28/2019 | $1,343.74 | |
|
DAVIDSON CO. DEMOCRATIC PARTY
PO BOX 330877 NASHVILLE , TN 37203 |
SPONSORSHIP | 06/19/2019 | $800.00 | |
|
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200 NASHVILLE , TN 37214 |
SPONSORSHIP | 05/07/2019 | $225.00 | |
|
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200 NASHVILLE , TN 37214 |
DUES / SUBSCRIPTIONS | 03/15/2019 | $175.00 | |
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 06/01/2019 | $103.05 | |
|
FRIENDS OF DARON HALL
5885 LICKTON PIKE GOODLETSVILLE , TN 37072 |
SPONSORSHIP | 06/18/2019 | $100.00 | |
|
GRINDSTONE RESEARCH, LLP
727 HAMBRICK AVE LEXINGTON , KY 40508 |
RESEARCH / POLLING | 03/20/2019 | $1,500.00 | |
|
KEVIN RHOTEN DISTRICT 14
5312 HIGHLAND PLACE WAY HERMITAGE , TN 37076 |
CONTRIBUTION | 05/14/2019 | $1,000.00 | |
|
MEMORIAL UNITED METHODIST
4012 CENTRAL AVE CHARLOTTE , NC 28205 |
SPONSORSHIP | 03/15/2019 | $200.00 | |
|
OLD HICKORY LODGE 598
HADLEY AVENUE OLD HICKORY , TN 37138 |
DUES / SUBSCRIPTIONS | 01/20/2019 | $150.00 | |
|
OLD HICKORY SOFTBALL
1700 GOLF CLUB RD OLD HICKORY , TN 37138 |
SOF BALL DONATION | 01/20/2019 | $200.00 | |
|
TWO RIVERS WOMEN'S CLUB
3130 MCGAVOCK PIKE NASHVILLE , TN 37214 |
SPONSORSHIP | 02/25/2019 | $200.00 | |
|
VOLUNTEER GIRLS STATE
2864 ELM HILL PIKE NASHVILLE , TN 37214 |
SPONSORSHIP | 03/15/2019 | $700.00 | |
|
ZAZZLE.COM
1185 CAMPBELL AVENUE SAN JOSE , CA 95126 |
CONSTITUENT BIRTHDAY CARDS | 06/30/2019 | $953.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,553.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,553.21
Ending Balance
ENDING BALANCE
$21,955.77
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