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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)
$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)
$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

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