Amended 2024 4th Quarter for KAREN REYNOLDS submitted on 07/14/2025
Beginning Balance
$22,485.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, THOMAS
2040 SUNSET DOCK RD. BYRDSTOWN , TN 38549 owner sunset dock \& Marina |
General | 08/10/2006 | $500.00 | $500.00 | |
|
AMERICA'S HEALTH INSURANCE PLAN PAC
601 PENNSYLVANIA AVENUE, NW WASHINGTON , DC 20004 |
P | General | 08/15/2006 | $250.00 | $250.00 |
|
CIGNA CORPORATION PAC
TWO LIBERTY PLACE PHILADELPHIA , PA 19192 |
P | General | 09/05/2006 | $250.00 | $250.00 |
|
CINGULAR WIRELESS LLC EMPLOYEE PAC
5565 GLENRIDGE CONNECTOR, SUITE 1700 ATLANTA , GA 30342 |
P | General | 08/15/2006 | $500.00 | $500.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102 SCOTTSDALE , AZ 85260 |
P | General | 08/15/2006 | $400.00 | $400.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/06/2006 | $1,000.00 | $1,000.00 |
|
SASSER
, GARY
PO BOX 3166 COOKEVILLE , TN 38502 owner averitt Express |
General | 08/24/2006 | $500.00 | $500.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 09/01/2006 | $300.00 | $300.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/27/2006 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/13/2006 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,610.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,610.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $200.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARR
, CHARLIE
MAIN ST BETHPAGE , TN 38546 |
DONATIONS | 09/10/2006 | $200.00 | |
|
CELEBRITY GOLF CLASSIC
1225 S WILLOW COOKEVILLE , TN 38506 |
ADVERTISING | 07/28/2006 | $300.00 | |
|
CHICK-FIL-A
NEAL ST COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 08/03/2006 | $174.50 | |
|
COOKEVILLE HIGH SCHOOL
2335 N. WASHINGTON AVE. COOKEVILLE , TN 38501 |
ADVERTISING | 09/10/2006 | $250.00 | |
|
CUMBERLAND BUSINESS JOURNAL
705 N. DIXIE COOKEVILLE , TN 38501 |
ADVERTISING | 07/27/2006 | $450.00 | |
|
GRADE-A CATERING
BROWN AVE COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 08/03/2006 | $144.27 | |
|
MMA CREATIVE
705 N. DIXIE COOKEVILLE , TN 38501 |
ADVERTISING | 09/12/2006 | $4,542.03 | |
|
MMA CREATIVE
705 N. DIXIE COOKEVILLE , TN 38501 |
AD/SIGNS/ADVERT | 07/27/2006 | $7,315.00 | |
|
PUTNAM CO 4-H
815 BUNKER HILL RD COOKEVILLE , TN 38501 |
DONATIONS | 09/13/2006 | $336.12 | |
|
WAL-MART
768 S. JEFFERSON COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 08/03/2006 | $218.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,095.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,095.05
Ending Balance
ENDING BALANCE
$0.00
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
$1,500.00
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