Amended 2016 3rd Quarter for DEBORAH K. REED submitted on 10/17/2016
Beginning Balance
$2,713.14
Receipts
Monetary Contributions, Unitemized
$600.00
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 | 09/11/2024 | $500.00 | $500.00 |
|
BURNETT
, SCOTT
2079 ALLENBY ROAD GERMANTOWN , TN 38139 RETIRED RETIRED |
General | 08/09/2024 | $250.00 | $250.00 | |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 09/30/2024 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/22/2024 | $250.00 | $250.00 |
|
RETIREMENT COMPANIES OF AMERICA LLC
6465 N QUAIL ROAD #400 MEMPHIS , TN 38120 |
General | 09/21/2024 | $400.00 | $400.00 | |
|
RUEHLING
, KEVIN
639 JONES ROAD DUNLAP , TN 37327 RETIRED RETIRED |
General | 08/09/2024 | $250.00 | $250.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 08/09/2024 | $1,500.00 | $1,500.00 |
|
VANBUREN COUNTY DEPLORABLES
2635 MCMINNVILLE HWY SPARTA , TN 38583 |
General | 08/24/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,850.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
GAS | 09/23/2024 | $40.98 | |
|
, |
GAS | 09/10/2024 | $54.68 | |
|
, |
GAS | 08/25/2024 | $50.11 | |
|
, |
GAS | 08/25/2024 | $38.77 | |
|
, |
GAS | 08/16/2024 | $51.86 | |
|
, |
GAS | 08/09/2024 | $71.47 | |
|
, |
GAS | 07/26/2024 | $35.43 | |
|
931 ELITE SPORTS
1908 RIVERS EDGE COOKEVILLE , TN 38506 |
DONATIONS | 08/02/2024 | $250.00 | |
|
DAYTON COFFEE SHOP
SECOND AVE DAYTON , TN 37321 |
FOOD / BEVERAGE | 08/22/2024 | $42.72 | |
|
DAYTON COFFEE SHOP
SECOND AVE DAYTON , TN 37321 |
FOOD / BEVERAGE | 08/22/2024 | $42.72 | |
|
DAYTON GOLF CC
315 PAYNE LANE EVENSVILLE , TN 37332 |
CAMPAIGN ENTERTAINMENT | 08/24/2024 | $41.40 | |
|
DUNLAP FLOWER SHOP
5798 E VALLEY ROAD DUNLAP , TN 37327 |
FLOWERS | 08/05/2024 | $137.19 | |
|
DUNLAP RESTAURANT
17238 RANKIN AVE DUNLAP , TN 37327 |
GAS | 08/07/2024 | $60.20 | |
|
EAGLE MARKET
8995 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 09/14/2024 | $54.28 | |
|
EAGLE MARKET
8995 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 09/03/2024 | $38.72 | |
|
EL TORO AUTHENTIC MEX
4285 RHEA CO HWY DAYTON , TN 37321 |
FOOD / BEVERAGE | 08/30/2024 | $24.04 | |
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 08/09/2024 | $1,436.07 | |
|
HERMITAGE HOTEL
231 6TH AVE NASHVILLE , TN 37219 |
LODGING FOR STATE OF TENNESSEE MUSEUM FUNDRASIER | 09/29/2024 | $787.18 | |
|
LIQUOR WHSE DAYTON
4553 RHEA CO HWY DAYTON , TN 37321 |
FOOD BEV CAMPAIGN EVENT | 08/22/2024 | $332.33 | |
|
MARGIN OF VICTORY PARTNERS
P.O. BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN MAILERS | 07/22/2024 | $7,104.00 | |
|
MCKINNEY
, AUBREY
206 SUSSEX ROAD DAYTON , TN 37321 |
CONTRIBUTION | 08/22/2024 | $35.00 | |
|
SHELL OIL
156 IOWA AVE DAYTON , TN 37321 |
GAS | 09/02/2024 | $53.29 | |
|
SHELL OIL
156 IOWA AVE DAYTON , TN 37321 |
GAS | 08/04/2024 | $46.70 | |
|
TENNESSEE MUSUEM FOUNDATION
505 DEADRICK STREET NASHVILLE , TN 37243 |
CONTRIBUTION | 09/11/2024 | $2,800.00 | |
|
UNIVERSITY OF TN
1600 FULMER WAY KNOXVILLE , TN 37996 |
TICKETS UT FOOTBALL - GIVE AWAY | 07/30/2024 | $943.00 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 09/30/2024 | $57.50 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 09/18/2024 | $42.94 | |
|
WALMART MURPHY
149 SAM WALTON DRIVE SPARTA , TN 37321 |
GAS | 08/07/2024 | $93.87 | |
|
WENDYS
310 LONG HOLLOW PIKE GOODLESTVILLE , TN 37072 |
FOOD / BEVERAGE | 09/29/2024 | $16.10 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,686.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,686.78
Ending Balance
ENDING BALANCE
$4,876.36
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