Amended 2024 4th Quarter for JAY D. REEDY submitted on 02/02/2025
Beginning Balance
$28,291.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | 7/7/2014 | $10,000.00 | $10,000.00 | |
|
AMERIGROUP CORP
PO BOX 68086 CINCINNATI , OH 45206 |
7/22/2014 | $5,000.00 | $5,000.00 | ||
|
AMONETTE
, JOHNNIE D.
665 S WILLETT MEMPHIS , TN 38104 COMMUNITY VOLUNTEER NONE |
7/25/2014 | $10,000.00 | $10,000.00 | ||
|
BECK
, THOMAS
31 NORTHUMBERLAND NASHVILLE , TN 37215 ATTORNEY SELF EMPLOYED |
7/7/2014 | $4,000.00 | $4,000.00 | ||
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 7/14/2004 | $2,500.00 | $2,500.00 | |
|
CLAYTON
, JAMES
3340 LAKE VIEW DRIVE KNOXVILLE , TN 37919 RETIRED |
7/14/2014 | $20,000.00 | $20,000.00 | ||
|
CROWN
ONE CROWN WAY PHILADELPHIA , PA 19154 |
7/15/2014 | $5,000.00 | $5,000.00 | ||
|
EVANS
, JOHN
155 CUMBERLAND DR HENDERSONVILLE , TN 37075 PRESIDENT NGU RISK MANAGEMENT |
7/23/2014 | $5,000.00 | $5,000.00 | ||
|
INGRAM
, JOHN R.
PO BOX 50058 NASHVILLE , TN 37205 CEO INGRAM CONTENT GROUP |
7/23/2014 | $10,000.00 | $10,000.00 | ||
|
INGRAM
, ORRIN H.
4400 HARDING ROAD, 9TH FLOOR NASHVILLE , TN 37205 PRESIDENT INGRAM INDUSTRIES |
7/23/2014 | $10,000.00 | $10,000.00 | ||
|
LAND
, STEPHEN
8964 SINKSVUE DRIVE KNOXVILLE , TN 37922 CEO JUPITER ENTERTAINMENT |
7/17/2014 | $10,000.00 | $10,000.00 | ||
|
LAWLER
, F. RODNEY
900 S GAY ST #1600 KNOXVILLE , TN 37902 PRINCIPAL LAWLER-WOOD |
7/14/2014 | $10,000.00 | $10,000.00 | ||
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 7/25/2014 | $5,000.00 | $5,000.00 | |
|
NISWONGER
, SCOTT
PO BOX 938 GREENEVILLE , TN 37744 CHAIRMAN LANDAIR |
7/22/2014 | $10,000.00 | $10,000.00 | ||
|
PANDEY
, ANEEL
401 BOWLING AVE, UNIT 52 NASHVILLE , TN 37205 EXECUTIVE TPMG HOLDINGS |
7/7/2014 | $5,000.00 | $5,000.00 | ||
|
RETIREMENT COMPANIES OF AMERICA, LLC
6465 N. QUAIL HOLLOW RD #400 MEMPHIS , TN 38120 |
7/7/2014 | $2,500.00 | $2,500.00 | ||
|
ROBERTS
, JOHN R.
2747 HILLSBORO BLVD MANCHESTER , TN 37201 AUTO DEALER SELF EMPLOYED |
7/25/2014 | $1,000.00 | $1,000.00 | ||
|
STRATEGIC EQUITY PARTNERS, LLC
1635 WESTERN AVENUE KNOXVILLE , TN 37921 |
07/16/2014 | $10,000.00 | $10,000.00 | ||
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 7/7/2014 | $5,000.00 | $5,000.00 | |
|
TURNER
, STEVE
138 SECOND AVE, SUITE 500 NASHVILLE , TN 37201 DEVELOPER MARKET STREET MGMT COMPANY |
7/28/2014 | $10,000.00 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PERSUASION PARTNERS INC.
106 EAST DOTY STREET MADISON , WI 53703 |
MAILERS | 07/25/2014 | $2,429.04 | |
|
PERSUASION PARTNERS INC.
106 EAST DOTY STREET MADISON , WI 53703 |
MAILERS | 07/25/2014 | $2,429.04 | |
|
PERSUASION PARTNERS INC.
106 EAST DOTY STREET MADISON , WI 53703 |
MAILERS | 07/25/2014 | $1,372.64 | |
|
PERSUASION PARTNERS INC.
106 EAST DOTY STREET MADISON , WI 53703 |
MAILERS | 07/25/2014 | $2,429.04 | |
|
PERSUASION PARTNERS INC.
106 EAST DOTY STREET MADISON , WI 53703 |
MAILERS | 07/25/2014 | $1,482.14 | |
|
PERSUASION PARTNERS INC.
106 EAST DOTY STREET MADISON , WI 53703 |
MAILERS | 07/25/2014 | $2,429.05 | |
|
PERSUASION PARTNERS INC.
106 EAST DOTY STREET MADISON , WI 53703 |
MAILERS | 07/25/2014 | $2,429.05 | |
|
PERSUASION PARTNERS INC.
106 EAST DOTY STREET MADISON , WI 53703 |
MAILERS | 07/18/2014 | $2,567.85 | |
|
PERSUASION PARTNERS INC.
106 EAST DOTY STREET MADISON , WI 53703 |
MAILERS | 07/18/2014 | $2,567.85 | |
|
PERSUASION PARTNERS INC.
106 EAST DOTY STREET MADISON , WI 53703 |
MAILERS | 07/18/2014 | $2,025.00 | |
|
PERSUASION PARTNERS INC.
106 EAST DOTY STREET MADISON , WI 53703 |
MAILERS | 07/18/2014 | $2,567.86 | |
|
PERSUASION PARTNERS INC.
106 EAST DOTY STREET MADISON , WI 53703 |
MAILERS | 07/18/2014 | $2,567.86 | |
|
PERSUASION PARTNERS INC.
106 EAST DOTY STREET MADISON , WI 53703 |
MAILERS | 07/18/2014 | $2,567.86 | |
|
PERSUASION PARTNERS INC.
106 EAST DOTY STREET MADISON , WI 53703 |
MAILERS | 07/18/2014 | $2,567.86 | |
|
PERSUASION PARTNERS INC.
106 EAST DOTY STREET MADISON , WI 53703 |
MAILERS | 07/18/2014 | $2,567.86 | |
|
PINNACLE BANK
214 W COLLEGE ST FC 2 MURFREESBORO , TN 37130 |
BANK FEES | 07/25/2014 | $25.00 | |
|
PINNACLE BANK
214 W COLLEGE ST FC 2 MURFREESBORO , TN 37130 |
BANK FEES | 07/25/2014 | $25.00 | |
|
PINNACLE BANK
214 W COLLEGE ST FC 2 MURFREESBORO , TN 37130 |
BANK FEES | 07/18/2014 | $25.00 | |
|
PINNACLE BANK
214 W COLLEGE ST FC 2 MURFREESBORO , TN 37130 |
BANK FEES | 07/18/2014 | $25.00 | |
|
PINNACLE BANK
214 W COLLEGE ST FC 2 MURFREESBORO , TN 37130 |
BANK FEES | 07/15/2014 | $25.00 | |
|
TARGET ENTERPRISES, LLC
15260 VENTURA BLVD, SUITE 1240 SHERMAN OAKS , CA 91403 |
TV ADVERTISEMENT | 07/25/2014 | $40,000.00 | |
|
TARGET ENTERPRISES, LLC
15260 VENTURA BLVD, SUITE 1240 SHERMAN OAKS , CA 91403 |
TV ADVERTISEMENT | 07/25/2014 | $2,000.00 | |
|
TARGET ENTERPRISES, LLC
15260 VENTURA BLVD, SUITE 1240 SHERMAN OAKS , CA 91403 |
TV ADVERTISEMENT | 07/25/2014 | $2,000.00 | |
|
TARGET ENTERPRISES, LLC
15260 VENTURA BLVD, SUITE 1240 SHERMAN OAKS , CA 91403 |
TV ADVERTISEMENT | 07/18/2014 | $27,000.00 | |
|
TARGET ENTERPRISES, LLC
15260 VENTURA BLVD, SUITE 1240 SHERMAN OAKS , CA 91403 |
TV ADVERTISEMENT | 07/18/2014 | $27,000.00 | |
|
THE MAIL HAUS
1745 SUBURBAN DRIVE DEPERE , WI 54115 |
POSTAGE | 07/15/2014 | $1,302.93 | |
|
THE MAIL HAUS
1745 SUBURBAN DRIVE DEPERE , WI 54115 |
POSTAGE | 07/15/2014 | $2,847.27 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,263.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,263.89
Ending Balance
ENDING BALANCE
$32,277.89
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
PERSUASION PARTNERS INC.
106 EAST DOTY STREET MADISON , WI 53703 |
MAILERS | 07/17/2014 | $16,505.30 | $0.00 | $16,505.30 |
|
TARGET ENTERPRISES, LLC
15260 VENTURA BLVD, SUITE 1240 SHERMAN OAKS , CA 91403 |
PROFESSIONAL SERVICES | 07/17/2014 | $10,000.00 | $0.00 | $10,000.00 |
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00