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 | $750.00 | $750.00 |
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | General | 01/08/2025 | $1,000.00 | $1,000.00 |
|
C5 PAC
3325 ASPEN GROVE DR, SUITE 201 FRANKLIN , TN 37067 |
P | General | 01/09/2025 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 12/02/2024 | $1,000.00 | $1,000.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | General | 01/10/2025 | $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 |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | General | 12/11/2024 | $500.00 | $500.00 |
|
ROSE
, JOHN
1161 OLD LANCASTER RD HICKMAN , TN 38567-3025 CONGRESSMAN US |
General | 01/10/2025 | $1,000.00 | $1,000.00 | |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | General | 12/11/2024 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING PAC
P.O. BOX 569 MOUNT JULIET , TN 37121 |
P | General | 12/11/2024 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 12/17/2024 | $500.00 | $500.00 |
|
TREMCO CPG INC. PAC DBA TREMCO PAC
3735 GREEN ROAD BEACHWOOD , OH 44122 |
P | General | 12/11/2024 | $500.00 | $500.00 |
|
WASHINGTON STREET POLITICAL FUND
601 WASHINGTON STREET CORINTH , MS 38834 |
P | Primary | 11/06/2024 | $500.00 | $500.00 |
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 |
|---|---|---|---|---|
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
OFFICE SUPPLIES | 12/23/2024 | $60.00 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 01/23/2025 | $255.11 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 12/23/2024 | $246.28 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 11/25/2024 | $394.09 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 10/29/2024 | $247.14 | |
|
ERIN CHURCH OF CHRIST
205 E MAIN ST ERIN , TN 37061 |
DONATIONS | 01/21/2025 | $500.00 | |
|
ERIN CHURCH OF CHRIST
205 E MAIN ST ERIN , TN 37061 |
DONATIONS | 12/09/2024 | $500.00 | |
|
ERIN CHURCH OF CHRIST
205 E MAIN ST ERIN , TN 37061 |
DONATIONS | 11/09/2024 | $500.00 | |
|
ERIN ROTARY
W. MAIN ST ERIN , TN 37061 |
DONATIONS | 11/07/2024 | $60.00 | |
|
HOUSTON COUNTY HERALD
MAIN ST ERIN , TN 37061 |
DUES / SUBSCRIPTIONS | 11/09/2024 | $70.00 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 01/22/2025 | $7.67 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 12/27/2024 | $7.67 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 01/07/2025 | $7.67 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
PRINTING | 12/09/2024 | $7.67 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
PRINTING | 11/27/2024 | $7.67 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 11/07/2024 | $7.67 | |
|
KROGER FUEL
143 HENSLEE DRIVE DICKSON , TN 37055 |
GAS | 12/17/2024 | $40.10 | |
|
KROGER FUEL
143 HENSLEE DRIVE DICKSON , TN 37055 |
GAS | 12/10/2024 | $39.48 | |
|
KROGER FUEL
143 HENSLEE DRIVE DICKSON , TN 37055 |
GAS | 12/03/2024 | $37.33 | |
|
KROGER FUEL
143 HENSLEE DRIVE DICKSON , TN 37055 |
GAS | 11/27/2024 | $83.13 | |
|
KROGER FUEL
143 HENSLEE DRIVE DICKSON , TN 37055 |
GAS | 11/05/2024 | $48.90 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 01/22/2025 | $22.34 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 01/21/2025 | $54.99 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 12/30/2024 | $35.75 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 01/05/2025 | $43.60 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 01/12/2025 | $44.12 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 11/25/2024 | $36.82 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 11/18/2024 | $37.95 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 10/28/2024 | $35.43 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 11/04/2024 | $89.52 | |
|
RACETRAC
WILMA RUDOLPH BLVD CLARKSVILLE , TN 37042 |
GAS | 11/13/2024 | $40.47 | |
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
DUES / SUBSCRIPTIONS | 01/06/2025 | $6.57 | |
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
DUES / SUBSCRIPTIONS | 12/04/2024 | $6.57 | |
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
DUES / SUBSCRIPTIONS | 11/05/2024 | $6.57 | |
|
STATE OF TN
301 6TH AVE NORTH NASHVILLE , TN 37243 |
CONFERENCE LODGING | 11/04/2024 | $206.39 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 01/02/2025 | $115.12 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 12/20/2024 | $94.52 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 11/25/2024 | $61.99 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 10/30/2024 | $44.65 | |
|
THE NEWS-DEMOCRAT
PO BOX 626 WAVERLY , TN 37185 |
DUES / SUBSCRIPTIONS | 11/12/2024 | $50.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 01/24/2025 | $4.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 12/25/2024 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 11/25/2024 | $5.00 | |
|
USPS
ARLINGTON STREET ERIN , TN 37061 |
POSTAGE | 01/13/2025 | $73.00 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 01/21/2025 | $15.94 |
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
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