Amended 2022 Pre-Primary for JAY D. REEDY submitted on 08/29/2022
Beginning Balance
$19,429.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRHC PAC
1375 STONEY POINT ROAD ERIN , TN 37061 |
P | General | 01/09/2023 | $170.00 | $170.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 12/16/2022 | $500.00 | $500.00 |
|
DANIEL
, MARTIN
206 WHITHORN LANE KNOXVILLE , TN 37909 SELF ELEVATION ADVERTISING |
General | 11/07/2022 | $400.00 | $400.00 | |
|
REEDY PAC
P.O. BOX 116 ERIN , TN 37061 |
P | General | 12/01/2022 | $2,006.25 | $2,006.25 |
|
REPUBLIC SERVICES INC. EMP FOR BETTER GOVT. PAC TN
18500 NORTH ALLIED WAY PHOENIX , AZ 85054 |
P | General | 11/15/2022 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | General | 12/28/2022 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
PRINTING | 11/03/2022 | $438.99 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 01/23/2023 | $186.81 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 12/27/2022 | $186.57 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 11/23/2022 | $186.57 | |
|
BEST BUY
2805 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
DUES / SUBSCRIPTIONS | 01/24/2023 | $43.89 | |
|
MAPCO
380 WARFIELD BLVD CLARKSVILLE , TN 37043 |
GAS | 01/03/2023 | $74.91 | |
|
MAPCO
380 WARFIELD BLVD CLARKSVILLE , TN 37043 |
GAS | 12/19/2022 | $100.00 | |
|
MAPCO
380 WARFIELD BLVD CLARKSVILLE , TN 37043 |
GAS | 11/21/2022 | $100.00 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 12/16/2022 | $43.85 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 11/28/2022 | $100.00 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 12/16/2022 | $39.92 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 11/07/2022 | $125.00 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 10/26/2022 | $44.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 01/25/2023 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 12/23/2022 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 11/25/2022 | $5.00 | |
|
USPS
ARLINGTON STREET ERIN , TN 37061 |
POSTAGE | 10/26/2022 | $9.00 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
GAS | 01/17/2023 | $100.00 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 01/13/2023 | $55.23 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 12/16/2022 | $56.54 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$738.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$738.16
Ending Balance
ENDING BALANCE
$18,991.34
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