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)
(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)
(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