Annual Year End Supplemental (2025) for REEVES FAMILY PAC submitted on 02/09/2026
Beginning Balance
$10,485.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARRETT
, JOSEPH M.
702 E. COLLEGE STREET, SUITE 200 DICKSON , TN 37055 |
C | 01/17/2026 | $650.00 |
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 |
|---|---|---|---|---|---|---|---|
|
CARROLL
, EFFIE
3 TOM CARROLL DRIVE SUMMERTOWN , TN 38483 |
POLITIC'S IN THE PARK SUPPLIES | 03/31/2026 | $234.50 | ||||
|
CARROLL
, EFFIE
3 TOM CARROLL DRIVE SUMMERTOWN , TN 38483 |
GOP CHRISTMAS PARTY | 12/30/2025 | $10.03 | ||||
|
CHRIS STUTTS
41 WILLIAMS ROAD LEOMA , TN 38468 |
TIMER FOR EVENTS | 03/31/2026 | $43.89 | ||||
|
ELLIOTT INSURANCE
251 N MILITARY AVE LAWRENCEBURG , TN 38464 |
GENERAL LIABILITY | 03/04/2026 | $188.00 | ||||
|
KEESTONE
150 CLUBHOUSE DRIVE LORETTO , TN 38469 |
VENUE RENTAL | 12/15/2025 | $650.00 | ||||
|
KEESTONE
150 CLUBHOUSE DRIVE LORETTO , TN 38469 |
DONATIONS | 11/17/2025 | $500.00 | ||||
|
LAWRENCEBURG PARKS &REC
927 N. MILITARY AVE. LAWRENCEBURG , TN 38464 |
VENUE RENTAL | 02/20/2026 | $250.00 | ||||
|
LEGENDS EXPRESS
904 N MILITARY AVE LAWRENCEBURG , TN 38464 |
FOOD / BEVERAGE | 03/24/2026 | $2,480.35 | ||||
|
TENNESSEE REGISTRY OF ELECTION FINANCE
312 ROSA L. PARKS AVE. NASHVILLE , TN 37243-1360 |
REGISTRATION FEE | 01/22/2026 | $150.00 | ||||
|
THE MAD HATTER'S PARTY WONDERLAND
121 E GAINES ST LAWRENCEBURG , TN 38464 |
TABLE & CHAIR RENTAL | 03/24/2026 | $988.24 | ||||
|
USPS
218 N MILITARY AVE. LAWRENCEBURG , 38464 |
RENT | 02/18/2026 | $137.00 | ||||
|
WLLX FM RADIO
1212 NORTH LOCUST AVENUE LAWRENCEBURG , TN 38464 |
ADVERTISING | 01/29/2026 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,650.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,650.00
Ending Balance
ENDING BALANCE
$3,835.23
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