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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)
$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)
$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

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