2026 Early Year End Supplemental (2025) for JEROME F. MOON submitted on 01/30/2026
Beginning Balance
$115,730.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 01/06/2021 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $53.00 |
| DUES / SUBSCRIPTIONS | $48.96 |
| FOOD / BEVERAGE | $39.66 |
| FOOD / BEVERAGE | $48.74 |
| FOOD / BEVERAGE | $49.65 |
| FOOD FOR INTERNS | $48.74 |
| POSTAGE | $55.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FUEL | 05/10/2021 | $377.44 | |
|
DODGE'S STORE
510 NW BROAD ST MURFREESBORO , TN 37130 |
FUEL | 06/02/2021 | $110.00 | |
|
HOBBY LOBBY
900 GENIE LN SMYRNA , TN 37167 |
FRAMES FOR RESOLUTIONS | 05/19/2021 | $181.71 | |
|
MAPCO
1883 ALMAVILLE ROAD SMYRNA , TN 37167 |
FUEL | 05/04/2021 | $147.00 | |
|
ROTARY CLUB OF SMYRNA
PO BOX 253 SMYRNA , TN 37167 |
MEMBERSHIP DUES | 06/15/2021 | $315.00 | |
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
EASTER EGG CANDY | 03/31/2021 | $247.56 | |
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
EASTER EGG CANDY | 04/12/2021 | $186.27 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
STATIONERY | 05/20/2021 | $390.08 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 06/15/2021 | $855.39 | |
|
WGNS RADIO
306 SOUTH CHURCH ST MURFREESBORO , TN 37130 |
ADVERTISING | 06/08/2021 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,310.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,310.00
Ending Balance
ENDING BALANCE
$115,920.15
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
$299.25
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