Amended 4th Quarter for ADAMS AND REESE TN PAC submitted on 07/11/2025
Beginning Balance
$11,472.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 09/15/2022 | $500.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086 MEMPHIS , TN 38187 |
P | 09/15/2022 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/15/2022 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| DONATIONS | $100.00 |
| FOOD | $18.86 |
| FOOD | $68.01 |
| FOOD | $10.48 |
| FOOD | $48.36 |
| FOOD | $47.56 |
| FOOD | $27.35 |
| FOOD | $30.89 |
| FOOD | $29.34 |
| FOOD | $46.28 |
| FOOD | $22.13 |
| FOOD | $30.71 |
| FOOD | $12.40 |
| FOOD | $29.70 |
| FOOD | $87.25 |
| FOOD | $52.54 |
| FOOD | $23.28 |
| FOOD | $18.35 |
| FOOD | $18.72 |
| FOOD | $22.45 |
| FOOD | $71.98 |
| FOOD | $27.39 |
| FOOD | $33.23 |
| FOOD | $12.32 |
| FOOD | $38.28 |
| FOOD | $41.96 |
| FOOD | $77.05 |
| FOOD | $8.11 |
| FOOD | $15.66 |
| FOOD | $73.90 |
| FOOD | $21.21 |
| FOOD | $49.33 |
| FOOD | $46.51 |
| FOOD / BEVERAGE | $29.30 |
| FOOD / BEVERAGE | $35.03 |
| GAS | $35.90 |
| GAS | $35.90 |
| GAS | $45.01 |
| GAS | $45.35 |
| GAS | $50.63 |
| GAS | $35.60 |
| GAS | $32.56 |
| GAS | $38.93 |
| GAS | $50.97 |
| GAS | $49.23 |
| GAS | $49.59 |
| GAS | $28.63 |
| GAS | $29.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAFE LOLA BISTRO
1805 N ROAN ST B-1 JOHNSON CITY , TN 37601 |
FOOD | 09/28/2022 | $163.56 | ||||
|
CARRABBAS
175 MARKET PLACE BLVD JOHNSON CITY , TN 37604 |
FOOD | 09/12/2022 | $130.13 | ||||
|
CUMULUS RADIO
162 FREE HILL RD GRAY , TN 37615 |
ADVERTISING | 09/30/2022 | $400.00 | ||||
|
DOE RIVER WINE AND SPIRITS
630 BROAD STREET ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 09/16/2022 | $124.26 | ||||
|
ELIZABETHTON BOYS AND GIRLS CLUB
104 HUDSON DR ELIZABETHTON , TN 37643 |
DONATIONS | 08/12/2022 | $200.00 | ||||
|
FOOD CITY
704 BROAD STREET ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 09/16/2022 | $442.15 | ||||
|
J. ALEXANDER'S
73 WHITE BRIDGE RD NASHVILLE , TN 37205 |
FOOD | 08/08/2022 | $298.90 | ||||
|
RED LOBSTER
1909 N. ROAN ST JOHNSON CITY , TN 37601 |
FOOD | 09/19/2022 | $159.51 | ||||
|
RIDGEWOOD
900 ELIZABETHTON HWY BLUFF CITY , TN 37618 |
FOOD | 08/04/2022 | $174.44 | ||||
|
ROTARY CLUB
PO BOX 1933 ELIZABETHTON , TN 37644 |
DONATIONS | 09/30/2022 | $250.00 | ||||
|
SEXTON
, CAMERON
SOUTHLAND ADVANTAGE, PO BOX 58824 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 08/23/2022 | $1,500.00 | |||
|
VIVID SEATS
111 N. CANAL ST. CHICAGO , IL 60606 |
TICKETS FOR CONSTITUENTS | 09/23/2022 | $993.71 | ||||
|
WBEJ
510 BROAD STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 09/15/2022 | $260.00 | ||||
|
YUIMARU KITCHEN
3020 FRANKLIN TERRACE STE #6 JOHNSON CITY , TN 37604 |
FOOD | 09/12/2022 | $126.56 | ||||
|
YUIMARU KITCHEN
3020 FRANKLIN TERRACE STE #6 JOHNSON CITY , TN 37604 |
FOOD | 08/02/2022 | $120.89 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,509.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,509.00
Ending Balance
ENDING BALANCE
$21,963.07
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
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00