2024 Annual Mid Year Supplemental (2023) for JEROME F. MOON submitted on 07/14/2023
Beginning Balance
$90,864.18
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AETNA INC.
1275 PENNSYLVANIA AVENUE, NW, SUITE 700 WASHINGTON , DC 20004 |
P | Primary | 12/17/2019 | $500.00 | $500.00 |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 10/25/2019 | $500.00 | $500.00 |
|
CANNON
, KERI
641 HARPETH TRACE DRIVE NASHVILLE , TN 37221 HOMEMAKER SELF |
Primary | 01/06/2020 | $500.00 | $500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/13/2020 | $350.00 | $350.00 |
|
CRAIGHEAD
, KAYLA
109 JAMIE DR GALLATIN , TN 37066 SELF-EMPLOYEED SELF |
Primary | 11/04/2019 | $500.00 | $500.00 | |
|
FLEX PAC
P.O. BOX 40964 NASHVILLE , TN 37204 |
P | Primary | 07/16/2019 | $1,500.00 | $3,000.00 |
|
FLEX PAC
P.O. BOX 40964 NASHVILLE , TN 37204 |
P | Primary | 01/09/2020 | $1,500.00 | $3,000.00 |
|
FREEMAN
, BILL
6114 HILLSBORO ROAD NASHVILLE , TN 37215 REAL ESTATE SELF |
Primary | 01/08/2020 | $1,500.00 | $1,500.00 | |
|
HUMANA INC.
975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | Primary | 12/06/2019 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 01/14/2020 | $1,000.00 | $1,000.00 |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | Primary | 01/10/2020 | $2,500.00 | $2,500.00 |
|
ORGAN
, MAUREEN
5041 GRADY LANE WHITES CREEK , TN 37189 ATTORNEY SELF |
Primary | 01/11/2020 | $250.00 | $250.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | Primary | 10/02/2019 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 01/08/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 12/10/2019 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 12/18/2019 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | Primary | 01/13/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 12/02/2019 | $3,000.00 | $3,000.00 |
|
TENNESSEE GROWER'S COALITION
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
P | Primary | 01/10/2020 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 12/13/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/22/2019 | $500.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/20/2019 | $500.00 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 12/18/2019 | $500.00 | $500.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | Primary | 08/29/2019 | $500.00 | $500.00 |
|
UNUM GROUP
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | Primary | 01/07/2020 | $500.00 | $500.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | Primary | 11/04/2019 | $500.00 | $500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 01/13/2020 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 08/02/2019 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 10/28/2019 | $1,000.00 | $1,000.00 |
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 | $71.40 |
| CANDY FOR CHRISTMAS PARADE | $17.48 |
| DONATIONS | $400.00 |
| EMAIL SERVICES | $442.43 |
| HALLOWEEN CANDY | $99.02 |
| POSTAGE | $55.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
2020 JOE B. JACKSON PARKWAY MURFREESBORO , TN 37127 |
CANDY FOR CHRISTMAS PARADE | 12/05/2019 | $127.52 | |
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 01/07/2020 | $132.00 | |
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 12/05/2019 | $132.00 | |
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 11/06/2019 | $132.00 | |
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 10/07/2019 | $132.00 | |
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 09/06/2019 | $132.00 | |
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 08/06/2019 | $132.00 | |
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 07/08/2019 | $132.00 | |
|
CORNER PUB IN THE WOODS
8058 HWY 100 NASHVILLE , TN 37221 |
FOOD FOR COMMUNITY EVENT | 09/09/2019 | $437.00 | |
|
EISINGER
, ELAINE
3107 LAKESPUR DRIVE NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 12/19/2019 | $250.00 | |
|
HARPETH VALLEY PTO
LEARNING LANE NASHVILLE , TN 37221 |
SPONSORSHIP | 10/02/2019 | $250.00 | |
|
HOLMAN FLORIST
1768 FAIRVIEW BLVD. FAIRVIEW , TN 37062 |
FLOWERS FOR FUNERAL | 12/11/2019 | $164.65 | |
|
HOME DEPOT
7665 HWY 70S NASHVILLE , TN 37221 |
SUPPLIES FOR COMMUNITY CLEANUP | 09/30/2019 | $113.53 | |
|
KROGER
7087 HWY 70S NASHVILLE , TN 37221 |
WATERMELONS FOR 4TH OF JULY | 07/05/2019 | $190.77 | |
|
MICROSOFT
8 CITY BLVD NASHVILLE , TN 37209 |
COMPUTER SOFTWARE | 12/23/2019 | $109.24 | |
|
NASHVILLE CHRISTIAN SCHOOL
7555 SAWYER BROWN ROAD NASHVILLE , TN 37221 |
ADVERTISING | 08/07/2019 | $200.00 | |
|
OMNI
250 5TH AVE. S NASHVILLE , TN 37203 |
NCSL CONFERENCE | 08/12/2019 | $509.80 | |
|
TWICE DAILY
8020 MCCRORY LANE NASHVILLE , TN 37221 |
SUPPLIES FOR 4TH OF JULY | 07/03/2019 | $110.93 | |
|
YMCA
8101 HWY 100 NASHVILLE , TN 37221 |
DONATIONS | 12/12/2019 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,550.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,550.00
Ending Balance
ENDING BALANCE
$86,314.18
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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