2028 Early Mid Year Supplemental (2025) for WILLIAM S. REEVES submitted on 07/16/2025
Beginning Balance
$229,339.49
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
505 APARTMENTS
505 CHURCH ST NASHVILLE , TN 37219 |
RENTAL OF APARMENT DURING SESSION | 03/10/2025 | $3,990.00 | |
|
505 APARTMENTS
505 CHURCH ST NASHVILLE , TN 37219 |
RENTAL OF APARMENT DURING SESSION | 04/16/2025 | $2,194.50 | |
|
505 APARTMENTS
505 CHURCH ST NASHVILLE , TN 37219 |
RENTAL OF APARMENT DURING SESSION | 05/05/2025 | $1,995.00 | |
|
505 APARTMENTS
505 CHURCH ST NASHVILLE , TN 37219 |
RENTAL OF APARMENT DURING SESSION | 06/04/2025 | $153.25 | |
|
505 APARTMENTS
505 CHURCH ST NASHVILLE , TN 37219 |
WATER EXPENSES FOR APARTMENT | 05/05/2025 | $671.08 | |
|
505 APARTMENTS
505 CHURCH ST NASHVILLE , TN 37219 |
PARKING AT APARTMENT DURING SESSION | 01/29/2025 | $241.25 | |
|
505 APARTMENTS
505 CHURCH ST NASHVILLE , TN 37219 |
PARKING AT APARTMENT DURING SESSION | 02/28/2025 | $241.25 | |
|
505 APARTMENTS
505 CHURCH ST NASHVILLE , TN 37219 |
PARKING AT APARTMENT DURING SESSION | 03/28/2025 | $241.25 | |
|
505 APARTMENTS
505 CHURCH ST NASHVILLE , TN 37219 |
PARKING AT APARTMENT DURING SESSION | 04/28/2025 | $241.25 | |
|
505 APARTMENTS
505 CHURCH ST NASHVILLE , TN 37219 |
PARKING AT APARTMENT DURING SESSION | 05/28/2025 | $194.17 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2733 CRYSTAL DR #1000 ARLINGTON , VA 22202 |
MEMBERSHIP | 02/19/2025 | $200.00 | |
|
BARNABAS VISION
141 MTCS RD MURFREESBORO , TN 37129 |
DONATIONS | 04/29/2025 | $1,000.00 | |
|
BELL BUCKLE CHAMBER OF COMMERCE
4 RAILROAD SQUARE BELL BUCKLE , TN 37020 |
SPONSORSHIP | 04/14/2025 | $250.00 | |
|
BOB'S STEAK & CHOP HOUSE
250 REP. JOHN LEWIS WAY S NASHVILLE , TN 37203 |
LEGISLATIVE DINNER WITH SENATE COLLEAGUES | 03/17/2025 | $490.00 | |
|
BOYS AND GIRLS CLUB OF BEDFORD CO.
1055 MADISON ST. SHELBYVILLE , TN 37160 |
DONATIONS | 06/16/2025 | $250.00 | |
|
BRANCHES
1102 DOW ST. MURFREESBORO , TN 37130 |
DONATIONS | 03/28/2025 | $1,000.00 | |
|
CALENDLY
115 E MAIN ST STE A1B BUFORD , GA 30518 |
DUES / SUBSCRIPTIONS | 05/09/2025 | $158.04 | |
|
CANNON CO. LIBRARY SYSTEM
212 COLLEGE STREET WOODBURY , TN 37190 |
DONATIONS | 02/10/2025 | $100.00 | |
|
CANNON COURIER
834 WEST MAIN ST WOODBURY , TN 37190 |
ADVERTISING | 04/15/2025 | $235.00 | |
|
CORT FURNITURE RENTAL
280 INDUSTRIAL BLVD UNIT A LA VERGNE , TN 37086 |
RENTAL OF FURNITURE FOR APARTMENT | 02/05/2025 | $713.24 | |
|
CORT FURNITURE RENTAL
280 INDUSTRIAL BLVD UNIT A LA VERGNE , TN 37086 |
RENTAL OF FURNITURE FOR APARTMENT | 03/05/2025 | $730.50 | |
|
CORT FURNITURE RENTAL
280 INDUSTRIAL BLVD UNIT A LA VERGNE , TN 37086 |
RENTAL OF FURNITURE FOR APARTMENT | 04/03/2025 | $730.50 | |
|
CORT FURNITURE RENTAL
280 INDUSTRIAL BLVD UNIT A LA VERGNE , TN 37086 |
RENTAL OF FURNITURE FOR APARTMENT | 05/05/2025 | $730.50 | |
|
DARREN WELKER SERVANT HEART FUND
1025 E JEFFERSON PIKE MURFREESBORO , TN 37130 |
SPONSORSHIP | 04/24/2025 | $500.00 | |
|
DEACONS NEW SOUTH
401 CHURCH ST NASHVILLE , TN 37219 |
LEGISLATIVE DINNER WITH SENATE COLLEAGUES | 02/27/2025 | $70.00 | |
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37205 |
ADVERTISING | 06/09/2025 | $500.00 | |
|
DISCOVERY CENTER
502 SE BROAD STREET MURFREESBORO , TN 37130 |
DONATIONS | 06/17/2025 | $1,000.00 | |
|
DOMINO'S
835 4TH AVE S NASHVILLE , TN 37210 |
LUNCH WITH CONSTITUENTS | 02/19/2025 | $158.14 | |
|
DRUSIE & DARR
231 6TH AVE N NASHVILLE , TN 37219 |
LEGISLATIVE DINNER WITH SENATE COLLEAGUES | 01/29/2025 | $180.87 | |
|
ENDURE ATHLETICS
1809 MEMORIAL BLVD SUITE B MURFREESBORO , TN 37129 |
DONATIONS | 06/06/2025 | $250.00 | |
|
FCA
2721A MIDDLE TN BLVD MURFREESBORO , TN 37130 |
EVENT REGISTRATION FEE | 04/29/2025 | $500.00 | |
|
FIRST CHOICE
835 N THOMPSON LN MURFREESBORO , TN 37129 |
DONATIONS | 03/06/2025 | $400.00 | |
|
FURNITURE & MDSE OUTLET
531 NW BROAD ST MURFREESBORO , TN 37130 |
FURNITURE FOR LEGISLATIVE OFFICE | 01/23/2025 | $1,533.21 | |
|
GO DADDY
14455 N HAYDEN RD SUITE 100 SCOTTSDALE , AZ 85260 |
DATA MANAGEMENT | 06/17/2025 | $99.99 | |
|
GOOGLE
1600 N SHORELINE BLVD MTN. VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 02/03/2025 | $23.70 | |
|
GOOGLE
1600 N SHORELINE BLVD MTN. VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 04/01/2025 | $23.70 | |
|
GOOGLE
1600 N SHORELINE BLVD MTN. VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 06/02/2025 | $23.70 | |
|
GOOGLE
1600 N SHORELINE BLVD MTN. VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 05/01/2025 | $23.70 | |
|
GOOGLE
1600 N SHORELINE BLVD MTN. VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 03/03/2025 | $23.70 | |
|
HALLS CHOPHOUSE
1600 WEST END AVE SUITE 101 NASHVILLE , TN 37203 |
LEGISLATIVE DINNER WITH SENATE COLLEAGUES | 02/14/2025 | $265.00 | |
|
HARPER'S NASHVILLE
2 LEA AVE NASHVILLE , TN 37210 |
LEGISLATIVE DINNER WITH SENATE COLLEAGUES | 01/30/2025 | $310.00 | |
|
JD'S ALL ABOUT HOME
1824 OLD FORT PKWY MURFREESBORO , TN 37129 |
FURNITURE FOR LEGISLATIVE OFFICE | 01/27/2025 | $1,202.31 | |
|
JEFF RUBY'S
300 4TH AVE N NASHVILLE , TN 37219 |
SENATE AG. COMMITTEE MEMBER DINNER | 04/16/2025 | $3,321.71 | |
|
JIMMY KELLY'S
217 LOUISE AVE NASHVILLE , TN 37203 |
LEGISLATIVE DINNER WITH SENATE COLLEAGUES | 04/16/2025 | $150.00 | |
|
JW MARRIOTT
201 8TH AVE S NASHVILLE , TN 37203 |
STAFF DINNER | 05/21/2025 | $2,400.00 | |
|
LAKEWAY PUBLISHING
1609 W 1ST N ST MORRISTOWN , TN 37814 |
ADVERTISING | 06/24/2025 | $250.00 | |
|
LAKEWAY PUBLISHING
1609 W 1ST N ST MORRISTOWN , TN 37814 |
ADVERTISING | 03/20/2025 | $150.00 | |
|
LEADERSHIP BEDFORD
100 PUBLIC SQUARE WEST SHELBYVILLE , TN 37160 |
DONATIONS | 04/25/2025 | $250.00 | |
|
LEGENDS OF TENNESSEE FOOTBALL CAMP
P.O. BOX 4092 MARYVILLE , TN 37802 |
DONATIONS | 06/06/2025 | $500.00 | |
|
MAILCHIMP
675 PONCE DE LEON NE SUITE 5000 ATLANTA , GA 30308 |
DATA MANAGEMENT | 06/27/2025 | $144.87 | |
|
MARTIN
, TYLER
REP. JOHN LEWIS WAY N. SUITE 722 NASHVILLE , TN 37243 |
CAMPAIGN WORKERS | 06/23/2025 | $500.00 | |
|
MARTIN
, TYLER
REP. JOHN LEWIS WAY N. SUITE 722 NASHVILLE , TN 37243 |
CAMPAIGN WORKERS | 06/09/2025 | $500.00 | |
|
MARTIN
, TYLER
REP. JOHN LEWIS WAY N. SUITE 722 NASHVILLE , TN 37243 |
CAMPAIGN WORKERS | 05/27/2025 | $500.00 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
DUES / SUBSCRIPTIONS | 06/06/2025 | $21.94 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
DUES / SUBSCRIPTIONS | 06/06/2025 | $8.22 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
DUES / SUBSCRIPTIONS | 05/07/2025 | $21.94 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
DUES / SUBSCRIPTIONS | 04/07/2025 | $21.94 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
DUES / SUBSCRIPTIONS | 03/07/2025 | $21.94 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
DUES / SUBSCRIPTIONS | 02/07/2025 | $21.94 | |
|
MIDDLE TN COUNCIL
3414 HILLSBORO PIKE NASHVILLE , TN 37215 |
DONATIONS | 05/13/2025 | $250.00 | |
|
MIDDLE TN COUNCIL
3414 HILLSBORO PIKE NASHVILLE , TN 37215 |
DONATIONS | 04/08/2025 | $500.00 | |
|
NAACP- MURFREESBORO
P.O. BOX 371 MURFREESBORO , TN 37133 |
SPONSORSHIP | 01/21/2025 | $500.00 | |
|
NATIONAL CONFERENCE OF STATE LEGISLATURE
7700 E FIRST PLACE DENVER , CO 80230 |
EVENT REGISTRATION FEE | 06/20/2025 | $895.00 | |
|
OAK STEAKHOUSE
801 CLARK PLACE NASHVILLE , TN 37203 |
LEGISLATIVE DINNER WITH SENATE COLLEAGUES | 03/18/2025 | $940.00 | |
|
O-KU
81 VAN BUREN ST NASHVILLE , TN 37208 |
LEGISLATIVE DINNER WITH SENATE COLLEAGUES | 04/10/2025 | $114.82 | |
|
OP JENKINS FURNITURE
1556 W MCWEVEN DRIVE SUITE 114 NASHVILLE , TN 37067 |
FURNITURE FOR LEGISLATIVE OFFICE | 01/24/2025 | $548.75 | |
|
PELATO
1300 3RD AVE N NASHVILLE , TN 37208 |
LEGISLATIVE DINNER WITH SENATE COLLEAGUES | 02/27/2025 | $211.73 | |
|
RACHEL BARRETT AND CO LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 03/24/2025 | $9,392.50 | |
|
RAIDERS FOR CHRIST
1105 E BELL ST MURFREESBORO , TN 37130 |
EVENT REGISTRATION FEE | 02/10/2025 | $250.00 | |
|
ROTARY CLUB OF SHELBYVILLE
P.O. BOX 73 SHELBYVILLE , TN 37162 |
SPONSORSHIP | 05/08/2025 | $250.00 | |
|
RUTHERFORD COUNTY REPUBLICAN PARTY
111 E MAIN ST MURFREESBORO , TN 37130 |
MEMBERSHIP | 06/26/2025 | $500.00 | |
|
SHELBYVILLE LIONS CLUB
2694 HIGHWAY 231 S SHELBYVILLE , TN 37160 |
ADVERTISING | 05/09/2025 | $400.00 | |
|
SHELBYVILLE TENNIS CLUB
220 TULIP TREE RD SHELBYVILLE , TN 37160 |
DONATIONS | 05/12/2025 | $50.00 | |
|
SINATRA BAR & LOUNGE
222 4TH AVE N NASHVILLE , TN 37219 |
LEGISLATIVE DINNER WITH SENATE COLLEAGUES | 01/17/2025 | $30.00 | |
|
SINATRA BAR & LOUNGE
222 4TH AVE N NASHVILLE , TN 37219 |
LEGISLATIVE DINNER WITH SENATE COLLEAGUES | 01/17/2025 | $340.00 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
FLIGHT TO NCSL CONFERENCE | 06/20/2025 | $213.48 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
FLIGHT TO NCSL CONFERENCE | 06/20/2025 | $168.48 | |
|
STEAKHOUSE FIVE
1500 MEDICAL CENTER PARKWAY SUITE 1K MURFREESBORO , TN 37129 |
LEGISLATIVE DINNER WITH SENATE COLLEAGUES | 02/05/2025 | $200.00 | |
|
STEWARTS HIGH SCHOOL BAND
301 RED HAWK PKWY SMYRNA , TN 37167 |
DONATIONS | 01/21/2025 | $1,000.00 | |
|
TENNESSEE FFA FOUNDATION
PO BOX 5034 COOKEVILLE , TN 38505 |
STATE FAIR TABLE SPONSOR | 06/24/2025 | $535.38 | |
|
TENNESSEE FFA FOUNDATION
PO BOX 5034 COOKEVILLE , TN 38505 |
DONATIONS | 05/13/2025 | $1,000.00 | |
|
THE PALM
140 5TH AVENUE SOUTH NASHVILLE , TN 37201 |
LEGISLATIVE DINNER WITH SENATE COLLEAGUES | 02/12/2025 | $110.00 | |
|
TN PHARMACISTS ASSN.
1732 LEBANON PIKE CIR NASHVILLE , TN 37210 |
MEMBERSHIP | 06/26/2025 | $295.00 | |
|
TN PHARMACISTS RESEARCH & EXCHANGE FOUND
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210 |
SPONSORSHIP | 03/06/2025 | $300.00 | |
|
US POST OFFICE
2255 MEMORIAL BLVD MURFREESBORO , TN 37129 |
PO BOX RENTAL | 04/16/2025 | $382.00 | |
|
WALKING HORSE TRAINERS ASSN.
1302 N MAIN ST SHELBYVILLE , TN 37160 |
SPONSORSHIP | 03/28/2025 | $250.00 | |
|
WALMART
2012 MEMORIAL BOULEVARD MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 06/30/2025 | $79.01 | |
|
WAX ELOQUENT
215 MTCS RD SUITE B MURFREESBORO , TN 37129 |
PRINTING | 03/06/2025 | $610.00 | |
|
WAX FAMILY PRINTING
215 MTCS RD MURFREESBORO , TN 37129 |
PRINTING | 03/24/2025 | $226.56 | |
|
WAX FAMILY PRINTING
215 MTCS RD MURFREESBORO , TN 37129 |
PRINTING | 02/18/2025 | $681.09 | |
|
WOODBURY LIONS CLUB
634 LEHMAN ST, WE SERVE CIRCLE, WOODBURY , TN 37190 |
SPONSORSHIP | 05/29/2025 | $250.00 | |
|
YOUTH LEADERSHIP RUTHERFORD
PO BOX 330487 MURFREESBORO , TN 37129 |
DONATIONS | 03/12/2025 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$54,347.10
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
505 APARTMENTS
505 CHURCH ST NASHVILLE , TN 37219 |
RENTAL OF APARMENT DURING SESSION | 06/06/2025 | [ $138.00 ] | |
|
505 APARTMENTS
505 CHURCH ST NASHVILLE , TN 37219 |
RENTAL OF APARMENT DURING SESSION | 06/03/2025 | [ $3,990.00 ] | |
|
CORT FURNITURE RENTAL
280 INDUSTRIAL BLVD UNIT A LA VERGNE , TN 37086 |
RENTAL OF FURNITURE FOR APARTMENT | 05/29/2025 | [ $164.48 ] |
TOTAL DISBURSEMENTS
$50,054.62
Ending Balance
ENDING BALANCE
$179,284.87
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$152,584.23
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $42,584.23 | $0.00 | $42,584.23 |
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
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