Amended 2022 Early Year End Supplemental (2020) for EDWARD S. JACKSON submitted on 02/01/2021
Beginning Balance
$202,868.02
Receipts
Monetary Contributions, Unitemized
$2,355.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CUNNINGHAM
, LOUIS
PO BOX 3282 JACKSON , TN 38303 RETIRED |
General | 11/02/2018 | $200.00 | $200.00 | |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | General | 10/31/2018 | $1,500.00 | $3,000.00 |
|
HOBSON
, RICKEY
170 ALLENBY DRIVE ARLINGTON , TN 38002 MANAGEMENT NIKE |
General | 11/06/2018 | $150.00 | $150.00 | |
|
HULL
, MEGAN
2226 HALL PLACE NW WASHINGTON , DC 20007 CONSULTANT SELF |
General | 11/05/2018 | $500.00 | $500.00 | |
|
JOHNSON
, ROBERT
5636 STRATFORD AVE BATON ROUGE , LA 70808 UNEMPLOYED UNEMPLOYED |
General | 10/29/2018 | $200.00 | $200.00 | |
|
SWEET-LOVE
, GLORIA
808 FRIENDSHIP RD. BROWNSVILLE , TN 38012 PRESIDENT TN STATE CONFERENCE NAACP |
General | 10/31/2018 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$56,355.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HILL
, T. ROBERT
P.O BOX 3539 JACKSON , TN 38303 ATTORNEY SELF-EMPLOYED |
General | 01/07/2019 | [ $400.00 ] | $681.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$56,355.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE FEES | $39.52 |
| ADVERTISING | $100.00 |
| ADVERTISING | $44.00 |
| BANK CHECKS | $47.20 |
| CAMPAIGN WORKERS | $500.00 |
| CAMPAIGN WORKERS | $525.00 |
| CAMPAIGN WORKERS | $1,000.00 |
| CAMPAIGN WORKERS | $90.00 |
| CAMPAIGN WORKERS | $90.00 |
| EVENT SUPPLIES | $44.08 |
| EVENT SUPPLIES | $8.78 |
| EVENT SUPPLIES | $17.67 |
| EVENT SUPPLIES | $8.95 |
| EVENT SUPPLIES | $53.66 |
| EVENT SUPPLIES | $10.98 |
| EVENT SUPPLIES | $35.38 |
| EVENT SUPPLIES | $8.78 |
| EVENT SUPPLIES | $12.07 |
| EVENT SUPPLIES | $43.89 |
| EVENT SUPPLIES | $22.72 |
| EVENT SUPPLIES | $19.06 |
| EVENT SUPPLIES | $10.80 |
| EVENT SUPPLIES | $27.44 |
| EVENT SUPPLIES | $64.91 |
| EVENT SUPPLIES | $74.08 |
| FOOD / BEVERAGE | $32.11 |
| FOOD / BEVERAGE | $32.81 |
| FOOD / BEVERAGE | $27.78 |
| FOOD / BEVERAGE | $47.41 |
| GAS | $31.07 |
| PRINTING | $94.12 |
| ROBO CALLS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BROWNSVILLE PRESS
42 S. WASHINGTON AVE BROWNSVILLE , TN 38012 |
ADVERTISING | 11/19/2018 | $1,271.08 | |
|
BROWNSVILLE RADIO
42 SOUTH WASHINGTON AVE BROWNSVILLE , TN 38012 |
ADVERTISING | 12/12/2018 | $201.00 | |
|
BROWNSVILLE RADIO
42 SOUTH WASHINGTON AVE BROWNSVILLE , TN 38012 |
ADVERTISING | 11/06/2018 | $108.00 | |
|
CROCKETT ROCKET
425 PO BOX ALAMO , TN 38001 |
ADVERTISING | 12/30/2018 | $150.00 | |
|
FLATIRON GRILLE
1160 VANN DRIVE JACKSON , TN 38305 |
FOOD / BEVERAGE | 01/04/2019 | $574.65 | |
|
FOREVER COMMUNICATIONS
1919 SCOTTSVILLE RD BOWLING GREEN , KY 42104 |
ADVERTISING | 11/02/2018 | $200.00 | |
|
GADSDEN-DUPREE
, ROBIN
1928 JENNINGS RD ALAMO , TN 38001 |
OFFICE SUPPLIES | 11/05/2018 | $373.25 | |
|
GADSDEN-DUPREE
, ROBIN
1928 JENNINGS RD ALAMO , TN 38001 |
MILEAGE | 11/19/2018 | $853.20 | |
|
GILPIN GRAPHICS
573 HWY. 412 S BELLS , TN 38006 |
ADVERTISING | 11/05/2018 | $120.73 | |
|
LAUDERDALE ENTERPRISE
145 E JACKSON AV RIPLEY , TN 38063 |
ADVERTISING | 11/02/2018 | $416.50 | |
|
LAUDERDALE ENTERPRISE
145 E JACKSON AV RIPLEY , TN 38063 |
ADVERTISING | 10/28/2018 | $263.50 | |
|
LAUDERDALE ENTERPRISE
145 E JACKSON AV RIPLEY , TN 38063 |
ADVERTISING | 10/28/2018 | $195.00 | |
|
MANN
, FITZGERALD
102 MURPHEY PLACE BROWNSVILLE , TN 38012 |
WEB SITE DESIGN | 10/28/2018 | $2,500.00 | |
|
MCNEIL
, THABITI
13460 HWY 76 N SOMERVILLE , TN 38068 |
CAMPAIGN WORKERS | 11/07/2018 | $375.00 | |
|
MURRAY
, JUNE
188 MCINTOSH DR. JACKSON , TN 38305 |
MILEAGE | 11/19/2018 | $853.20 | |
|
SANDERS
, DONNA
102DANDRIDGE ST. RIPLEY , TN 38063 |
MILEAGE | 11/06/2018 | $422.94 | |
|
THE FRONT PORCH
30 EDWARDS DRIVE BELLS , TN 38006 |
FOOD / BEVERAGE | 11/08/2018 | $500.00 | |
|
THE FRONT PORCH
30 EDWARDS DRIVE BELLS , TN 38006 |
FOOD / BEVERAGE | 12/17/2018 | $650.00 | |
|
T SHIRTS PLUS
63 WASHINGTON AVE. S. BROWNSVILLE , TN 38012 |
T SHIRTS | 11/03/2018 | $107.01 | |
|
WALMART
1100 S DUPREE BROWNSVILLE , TN 38012 |
OFFICE SUPPLIES | 11/02/2018 | $36.37 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,388.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,388.00
Ending Balance
ENDING BALANCE
$253,835.02
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