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Amended 2024 2nd Quarter for WILLIAM S. REEVES submitted on 07/29/2024

Beginning Balance

$337,470.77

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900
WASHINGTON , DC 20001
P General 10/28/2022 $500.00 $500.00
ANDERSON , TRAVIS
475 10TH AVE , 12 FL
NEW YORK CITY , NY 10018
STOCK BROKER
GILDER, GAGNON, HOWE & CO
General 10/22/2022 $1,600.00 $1,600.00
FARAGO , PAUL
P.O. BOX 8907
ASHEVILLE , NC 28814
SELF
SELF EMPLOYED
General 10/04/2022 $1,400.00 $1,400.00
JOHNSON & JOHNSON POLITICAL ACTION COMMITTEE
1350 I STREET, NW, SUITE 1210
WASHINGTON , DC 20005
P General 10/13/2022 $500.00 $500.00
OFFERDAHL , RICHARD
593 LARIAT CIRCLE
INCLINE VILLAGE , NV 89451
SELF EMPLOYED
SELF EMPLOYED
General 10/06/2022 $1,000.00 $1,000.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 10/20/2022 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/07/2022 $750.00 $1,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,001.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,001.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE TECHNICAL SERVICES
366 SUMMER ST
SOMERVILLE , MA 02144-3132
SERVICE FEE 10/24/2022 $64.00
AMERICAN AIRLINES
1 SKYVIEW DRIVE
FORTH WORTH , 76155
AIR TRAVEL TO CSG SUMMIT 10/05/2022 $1,088.00
HILTON HAWAIIAN VILLAGE
2005 KALIA ROAD
HONOLULU , HI 96815
LODGING FOR CSG SUMMIT 10/11/2022 $1,557.07
KROGER
800 MONROE ST
NASHVILLE , TN 37208
OFFICE SUPPLIES 10/27/2022 $32.86
LION MART
4691 HORNLAKE RD
MEMPHIS , TN 38109
GAS 10/30/2022 $35.17
LION MART
4691 HORNLAKE RD
MEMPHIS , TN 38109
GAS 10/25/2022 $36.89
LION MART
4691 HORNLAKE RD
MEMPHIS , TN 38109
GAS 10/24/2022 $75.00
LION MART
4691 HORNLAKE RD
MEMPHIS , TN 38109
GAS 10/17/2022 $36.66
LION MART
4691 HORNLAKE RD
MEMPHIS , TN 38109
GAS 10/10/2022 $37.93
SIMS FINANCIAL GROUP
1844 TALISKER DR.
CORDOVA , TN 38016
FULL PAGE AD FOR 50TH ANNIVERSARY GALA 10/07/2022 $250.00
TENNESSEE TOMORROW PAC
425 REP. JOHN LEWIS WAY N., SUITE 504
NASHVILLE , TN 37243
P CONTRIBUTION 10/06/2022 $2,500.00
UBER TECHNOLOGIES
1455 MARKET ST. STE 400
SAN FRANCISCO , CA 94103
IN TOWN TRANSPORTATION FOR CBC 10/01/2022 $11.02
UBER TECHNOLOGIES
1455 MARKET ST. STE 400
SAN FRANCISCO , CA 94103
IN TOWN TRANSPORTATION FOR CBC 10/01/2022 $100.94
UBER TECHNOLOGIES
1455 MARKET ST. STE 400
SAN FRANCISCO , CA 94103
IN TOWN TRANSPORTATION FOR CBC 10/01/2022 $24.33
UBER TECHNOLOGIES
1455 MARKET ST. STE 400
SAN FRANCISCO , CA 94103
IN TOWN TRANSPORTATION FOR CBC 10/01/2022 $29.85
UBER TECHNOLOGIES
1455 MARKET ST. STE 400
SAN FRANCISCO , CA 94103
IN TOWN TRANSPORTATION FOR CBC 10/01/2022 $12.93
UBER TECHNOLOGIES
1455 MARKET ST. STE 400
SAN FRANCISCO , CA 94103
IN TOWN TRANSPORTATION FOR CBC 10/01/2022 $18.51
UBER TECHNOLOGIES
1455 MARKET ST. STE 400
SAN FRANCISCO , CA 94103
IN TOWN TRANSPORTATION FOR CBC 10/01/2022 $32.44
WE ALL BE GROUP INC.
188 SOUTH MAIN ST
MEMPHIS , TN 38103
SPONSORSHIP OF LEGACY AWARDS 10/20/2022 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$16,800.80

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,800.80

Ending Balance

ENDING BALANCE
$324,670.97


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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