Amended 2024 4th Quarter for JAY D. REEDY submitted on 02/02/2025
Beginning Balance
$28,291.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 12/16/2024 | $300.00 | $300.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/09/2025 | $200.00 | $200.00 |
|
DELEGATION PAC
PO BOX 467 ENGLEWOOD , TN 37329 |
P | General | 01/13/2025 | $300.00 | $300.00 |
|
HYGIENISTS FOR PROGRESS
2434 VISTA DRIVE MEMPHIS , TN 38114 |
P | General | 12/31/2024 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 11/27/2024 | $500.00 | $500.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/06/2025 | $500.00 | $500.00 |
|
JONES
, SUE
120 WIGGAND ROAD UNICOI , TN 37692 CO-OWNER JONES & CHURCH FARMS |
General | 11/18/2024 | $1,000.00 | $1,000.00 | |
|
ROSE
, JOHN
1161 OLD LANCASTER ROAD HICKMAN , TN 38567 MEMBER OF CONGRESS TENNESSEE'S SIXTH CONGRESSIONAL DISTRICT |
General | 01/13/2025 | $1,000.00 | $1,000.00 | |
|
SHELL
, DALTON
181 HEATON CREEK ROAD ROAN MOUNTAIN , TN 37687 CHIEF OVERSIGHT COUNSEL U.S. DEPARTMENT OF LABOR |
General | 12/10/2024 | $1,000.00 | $1,000.00 | |
|
TEAM TENNESSEE
330 FRANKLIN ROAD, STE. 135A, PMB 176 BRENTWOOD , TN 37027 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | General | 12/16/2024 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | General | 12/18/2024 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 12/24/2024 | $250.00 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | General | 01/07/2025 | $250.00 | $750.00 |
|
TODD FOR A BETTER TENNESSEE PAC
P.O. BOX 12255 JACKSON , TN 38308 |
P | General | 01/13/2025 | $350.00 | $350.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | General | 12/18/2024 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHEROKEE SELF STORAGE
408 CHEROKEE PARK DRIVE ELIZABETHTON , TN 37643 |
CAMPAIGN MATERIAL STORAGE | 01/06/2025 | $120.00 | |
|
CHEROKEE SELF STORAGE
408 CHEROKEE PARK DRIVE ELIZABETHTON , TN 37643 |
CAMPAIGN MATERIAL STORAGE | 12/04/2024 | $120.00 | |
|
CHEROKEE SELF STORAGE
408 CHEROKEE PARK DRIVE ELIZABETHTON , TN 37643 |
CAMPAIGN MATERIAL STORAGE | 11/07/2024 | $108.00 | |
|
COFFEE COMPANY
444 E ELK AVENUE ELIZABETHTON , TN 37643 |
COFFEE WITH CONSTITUENTS | 11/22/2024 | $40.00 | |
|
DAVIS
, ANDRAE
409 HEATON STREET ROAN MOUNTAIN , TN 37687 |
FLOOD RECOVERY DONATION | 12/01/2024 | $100.00 | |
|
LABEL RESTAURANT
112 TIPTON STREET JOHNSON CITY , TN 37604 |
DINNER WITH CAMPAIGN WORKERS | 01/02/2025 | $94.21 | |
|
PUCKETT'S RESTAURANT-DOWNTOWN NASHVILLE
500 CHURCH STREET NASHVILLE , TN 37219 |
DINNER WITH CONSTITUENTS | 01/15/2025 | $608.12 | |
|
RED'S VINYL DECALS
1205 N MAIN AVENUE ERWIN , TN 37650 |
EMBROIDERED JACKETS | 12/14/2024 | $1,320.87 | |
|
SHERATON GRAND NASHVILLE DOWNTOWN
623 UNION STREET NASHVILLE , TN 37219 |
LEGISLATIVE CONFERENCE HOTEL | 11/12/2024 | $266.65 | |
|
SHERATON GRAND NASHVILLE DOWNTOWN
623 UNION STREET NASHVILLE , TN 37219 |
HOTEL FOR SWEARING-IN | 01/13/2025 | $1,243.21 | |
|
STEEL RAILS COFFEE HOUSE
117 N MAIN AVENUE ERWIN , TN 37650 |
COFFEE FOR MEET & GREET | 01/03/2025 | $60.40 | |
|
UNITED STATES POSTAL SERVICE
4010 UNICOI DRIVE UNICOI , TN 37692 |
P.O. BOX | 12/04/2024 | $64.00 | |
|
ZOOM
55 ALMADEN BOULEVARD SAN JOES , CA 95113 |
ONLINE MEETING PLATFORM | 10/29/2024 | $175.49 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,263.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,263.89
Ending Balance
ENDING BALANCE
$32,277.89
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
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