Annual Mid Year Supplemental (2025) for REEVES FAMILY PAC submitted on 07/16/2025
Beginning Balance
$13,845.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEVERLY
, DAVID
821 FOREST DR GREENEVILLE , TN 37743 DEPUTY GREENE COUNTY SHERIFFS DEPARTMENT |
09/08/2025 | $1,025.00 | |
|
DABBS
, WILLIAM
316 OAK HILLS PARKWAY GREENEVILLE , TN 37743 RETIRED RETIRED |
11/12/2025 | $125.00 | |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | 08/18/2025 | $500.00 |
|
HOLT
, NATHAN
168 SHANE ST GREENEVILLE , TN 37743 TRUSTEE GREENE COUNTY |
01/05/2026 | $1,100.00 | |
|
HOLT
, WESLEY
535 OSTRICH ROAD GREENEVILLE , TN 37743 SHERIFF GREENE COUNTY |
08/15/2025 | $125.00 | |
|
MORRISON
, KEVIN
1595 MORRISON ROAD CHUCKEY , TN 37641 MAYOR GREENE COUNTY TN |
01/05/2026 | $1,025.00 | |
|
OTTINGER
, KAREN
290 SLATE CREEK ROAD GREENEVILLE , TN 37743 REGISTER OF DEEDS GREENE COUNTY |
01/05/2026 | $1,100.00 | |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | 08/11/2025 | $200.00 |
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 | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARTISTIC PRINTERS
2475 SNAPPS FERRY ROAD GREENEVILLE , TN 37745 |
ADVERTISING | 08/28/2025 | $42.80 | ||||
|
ARTISTIC PRINTERS
2475 SNAPPS FERRY ROAD GREENEVILLE , TN 37745 |
ADVERTISING | 08/08/2025 | $46.10 | ||||
|
BAILEYS HEATING AIR ELECTRICAL
703 CRUM STREET GREENEVILLE , TN 37743 |
REPAIRS | 09/23/2025 | $660.00 | ||||
|
DOLLAR GENERAL
823 TUSCULUM BLVD GREENEVILLE , TN 37745 |
FOOD / BEVERAGE | 08/18/2025 | $70.56 | ||||
|
DOLLAR GENERAL
130 W BERNARD ST GREENEVILLE , TN 37745 |
FOOD / BEVERAGE | 08/18/2025 | $54.18 | ||||
|
FOOD CITY 663
2755 ANDREW JOHNSON HWY. GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 12/01/2025 | $76.81 | ||||
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
ADVERTISING | 11/04/2025 | $20.00 | ||||
|
HERITAGE COMMUNITY BANK
P.O. BOX 428 GREENEVILLE , TN 37744 |
BANK ACCOUNT CHECKS | 10/29/2025 | $56.81 | ||||
|
NOLICHUCKY PRODUCE 107
224 HWY 107 JONESBOROUGH , TN 37659 |
FOOD / BEVERAGE | 08/22/2025 | $285.21 | ||||
|
SAMS CLUB 8222
3060 FRANKLIN TERRACE DRIVE JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 07/03/2025 | $358.48 | ||||
|
WAL MART
3755 EAST ANDREW JOHNSON HIGHWAY GREENEVILLE , TN 37745 |
FOOD / BEVERAGE | 11/30/2025 | $30.21 | ||||
|
WAL MART
3755 EAST ANDREW JOHNSON HIGHWAY GREENEVILLE , TN 37745 |
GIFT CARDS | 11/03/2025 | $120.00 | ||||
|
WAL MART
3755 EAST ANDREW JOHNSON HIGHWAY GREENEVILLE , TN 37745 |
ADVERTISING | 11/17/2025 | $53.63 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,360.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,360.00
Ending Balance
ENDING BALANCE
$10,485.23
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