2022 3rd Quarter for JAY D. REEDY submitted on 10/01/2022
Beginning Balance
$18,991.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | General | 09/19/2022 | $250.00 | $250.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | Primary | 06/23/2022 | $500.00 | $1,000.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 09/20/2022 | $750.00 | $750.00 |
|
FENLEY
, BETH
435 PEACHTREE STREET TENNESSEE RIDGE , TN 37178 EDUCATOR RETIRED |
General | 08/29/2022 | $100.00 | $100.00 | |
|
FUSSELL MILLER
, POLLY
PO BOX 782 ERIN , TN 37061 FARMER RETIRED |
General | 08/29/2022 | $50.00 | $50.00 | |
|
LOFTIN
, ELAINE
129 JONES HOLLOW LANE ERIN , TN 37061 NURSE RETIRED-THREE RIVERS HOSPITAL |
General | 08/29/2022 | $200.00 | $200.00 | |
|
MWB PAC
1008 ALICE ST, UNIT B NASHVILLE , TN 37218-2901 |
P | General | 09/20/2022 | $100.00 | $100.00 |
|
SIMONS
, MYRA
431 CONQUEST ROAD MURFREESBORO , TN 37128 DIRECTOR MARK GREEN MD |
General | 08/29/2022 | $50.00 | $50.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | General | 08/12/2022 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/16/2022 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 09/12/2022 | $500.00 | $500.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | General | 09/20/2022 | $1,000.00 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 08/30/2022 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | General | 09/19/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 08/23/2022 | $154.65 | |
|
CLARION HOTEL
211 N 1ST STREET NASHVILLE , TN 37213 |
CONFERENCE LODGING | 08/16/2022 | $164.48 | |
|
FOREMAN
, MICHELLE
P.O. BOX 58082 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 08/27/2022 | $1,500.00 |
|
KROGER FUEL
143 HENSLEE DRIVE DICKSON , TN 37055 |
GAS | 08/15/2022 | $75.16 | |
|
KROGER FUEL
143 HENSLEE DRIVE DICKSON , TN 37055 |
GAS | 08/12/2022 | $62.08 | |
|
MAPCO
380 WARFIELD BLVD CLARKSVILLE , TN 37043 |
GAS | 08/24/2022 | $51.58 | |
|
TENNESSEE WILDLIFE RESOURCES FOUNDATION
5000 LINBAR DRIVE SUITE 275 NASHVILLE , TN 37211 |
DONATIONS | 07/29/2022 | $1,000.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 08/25/2022 | $5.00 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
GAS | 08/25/2022 | $100.00 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
GAS | 08/08/2022 | $105.85 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
GAS | 08/05/2022 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,343.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,343.80
Ending Balance
ENDING BALANCE
$21,147.54
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | General | Fund Fundraiser | 09/30/2022 | $155.31 | $155.31 |
TOTAL IN-KIND CONTRIBUTIONS
$155.31
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