2026 Early Year End Supplemental (2025) for JAY D. REEDY submitted on 01/18/2026
Beginning Balance
$24,460.83
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)
$15,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARNIVAL MEMPHIS
4735 SPOTTSWOOD AVE STE 103 MEMPHIS , TN 38117 |
SPONSORSHIP | 03/05/2026 | $569.95 | |
|
COSTCO
3775 HACKS CROSS RD MEMPHIS , TN 38125 |
FOOD / BEVERAGE | 01/20/2026 | $65.00 | |
|
HIGH POINT GROCERY
469 HIGH POINT TERRACE MEMPHIS , TN 38122 |
FOOD / BEVERAGE | 01/20/2026 | $38.69 | |
|
KROGER
7735 FARMINGTON BLVD GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 03/02/2026 | $81.64 | |
|
KROGER
7735 FARMINGTON BLVD GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 02/17/2026 | $21.10 | |
|
KROGER
2835 KIRBY RD MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 01/20/2026 | $130.85 | |
|
L AND C GARAGE
144 5TH AVE N NASHVILLE , TN 37219 |
PARKING | 01/19/2026 | $28.88 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
DIGITAL CONSULTING | 03/03/2026 | $500.00 | |
|
PARADOX CATERING AND CONSULTING LLC
870 VANCE AVE MEMPHIS , TN 38126 |
FOOD / BEVERAGE | 03/02/2026 | $18.40 | |
|
PUCKETTS RESTAURANT
500 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/19/2026 | $1,099.73 | |
|
REPUBLICAN PARTY OF SHELBY COUNTY
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
P | LINCOLN DAY DINNER | 01/29/2026 | $620.77 |
|
REPUBLICAN PARTY OF SHELBY COUNTY
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
P | DUES / SUBSCRIPTIONS | 01/29/2026 | $258.87 |
|
SOUTHLAND ADVANTAGE
174 SAUNDERSVILLE RD #404 MEMPHIS , TN 38120 |
FUNDRAISING COMMISSIONS | 02/09/2026 | $4,540.50 | |
|
SOUTHLAND ADVANTAGE
174 SAUNDERSVILLE RD #404 MEMPHIS , TN 38120 |
FUNDRAISING COMMISSIONS | 02/09/2026 | $1,471.50 | |
|
TARGET
5959 POPLAR AVE MEMPHIS , TN 38120 |
OFFICE SUPPLIES | 03/02/2026 | $14.48 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL CONSULTING | 02/11/2026 | $500.00 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR., STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 02/12/2026 | $1,975.00 | |
|
WHOLE FOODS
5014 POPLAR AVE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 01/20/2026 | $27.43 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,913.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,913.81
Ending Balance
ENDING BALANCE
$29,147.02
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