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 |
|---|---|---|---|
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | 10/12/2022 | $500.00 |
|
FARAGO
, PAUL
P.O. BOX 8907 ASHVILLE , NC 28814-8907 ACCUPUNTURE FARAGO ACCUPUNTURE |
10/21/2022 | $1,600.00 | |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 10/12/2022 | $3,000.00 |
|
JOSH
, RICH
50 MONUMENT BALA CYNWYD , PA 19004-1706 EXECUTIVE CIT |
10/21/2022 | $1,600.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 10/12/2022 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 10/21/2022 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/12/2022 | $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 |
|---|---|
| FOOD | $34.21 |
| FOOD | $20.50 |
| FOOD | $20.39 |
| FOOD | $50.49 |
| FOOD | $97.20 |
| FOOD | $24.45 |
| FOOD | $81.03 |
| FOOD | $47.37 |
| FOOD | $7.00 |
| FOOD | $26.42 |
| FOOD | $15.04 |
| FOOD | $43.53 |
| FOOD | $43.67 |
| FOOD | $96.41 |
| FOOD | $7.01 |
| FOOD / BEVERAGE | $86.67 |
| GAS | $40.00 |
| GAS | $45.53 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACK OLIVE
173 HUDSON DR ELIZABETHTON , TN 37643 |
FOOD | 10/18/2022 | $125.02 | ||||
|
CAFE LOLA BISTRO
1805 N ROAN ST B-1 JOHNSON CITY , TN 37601 |
FOOD | 10/28/2022 | $216.15 | ||||
|
CARRABBAS
175 MARKET PLACE BLVD JOHNSON CITY , TN 37604 |
FOOD | 10/28/2022 | $143.45 | ||||
|
ELIZABETHTON STAR
SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 10/24/2022 | $100.00 | ||||
|
HAPPY VALLEY HIGH SCHOOL
121 WARPATH LANE ELIZABETHTON , TN 37643 |
DONATIONS | 10/27/2022 | $325.00 | ||||
|
HARSHBARGER
1501 E. MORRIS BLVD SUITE 12 MORRISTOWN , TN 37813 |
CONTRIBUTION | 10/27/2022 | $250.00 | ||||
|
UNIVERSITY OF TENNESSEE
2712 NEYLAND DR KNOXVILLE , TN 37996 |
TICKETS FOR CONSTITUENTS | 10/27/2022 | $240.00 |
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