2026 1st Quarter for LEE REEVES submitted on 04/09/2026
Beginning Balance
$68,155.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, YVONNE
165 HILLCREST DR BOIVAR , TN 38008 RETIRED |
Primary | 03/10/2026 | $500.00 | $600.00 | |
|
ANDERSON
, RENEE
510 NUCKOLLS RD BOLIVAR , TN 38008 RETIRED |
Primary | 03/09/2026 | $100.00 | $100.00 | |
|
BEASLEY
, SHONTAVIAR
370 STONE ROAD PINSON , TN 38366 CHAPLAIN CORE CIVIC |
Primary | 02/02/2026 | $50.00 | $175.00 | |
|
HARDY
, TONI
9415 S HALSTEAD ST CHICAGO , IL 60620 CASE WORKER THE STATE |
Primary | 02/20/2026 | $46.00 | $46.00 | |
|
JILOZAN
, ED
203 LANDOVER ROAD BRYN MAWR , PA 19010 LAWYER DEFENDER ASSOCIATION |
Primary | 02/20/2026 | $10.00 | $10.00 | |
|
JONES
, LINDA
1840 RUSSELL ROAD BOLIVAR , TN 38008 RETIRED |
Primary | 01/20/2026 | $100.00 | $100.00 | |
|
KIMBROUGH
, LOTTIE
11080 VAN BUREN RD SAULSBURY , TN 38067 RETIRED |
Primary | 02/27/2026 | $200.00 | $200.00 | |
|
MCHANEY
, ROLANDA
120 DEER CREEK COVE HENDERSON , TN 38340 MEDICAL |
Primary | 02/17/2026 | $50.00 | $50.00 | |
|
MILLER
, BRANDON
5874 MALVERN AVE PHILADELPHIA , PA 19131 ATTORNEY DEFEENDER ASSOC OF PHILADELPHIA |
Primary | 02/19/2026 | $46.00 | $96.00 | |
|
MILLER
, CHARLES
616 DERBY DOWNS LEBANON , TN 37087 RETIRED |
Primary | 01/05/2026 | $400.00 | $400.00 | |
|
MILLER
, GEORGIA
131 EMERALD LAKE JACKSON , TN 38305 RETIRED |
Primary | 01/20/2026 | $50.00 | $50.00 | |
|
PINDER
, DIANE
1645 FRANCIS ST PHILADELPHIA , PA 19130 ASSOCIATE DIRECTOR HRPP UNIVERSITY OF PENNSYLVANIA |
Primary | 02/28/2026 | $46.00 | $46.00 | |
|
PRIDE
, LINDA
27 BROOKSTONE PLACE JACKSON , TN 38305 |
Primary | 02/17/2026 | $100.00 | $100.00 | |
|
REAVES
, AUDREA
2107 LOTHRIC WAY APT 3116 MURFREESBORO , TN 37129 COORDINATOR KMI |
Primary | 02/20/2026 | $100.00 | $100.00 | |
|
REAVES
, TWANNA
15 MATRIX COVE JACKSON , TN 38305 OT LEBONHEUR |
Primary | 02/20/2026 | $46.00 | $46.00 | |
|
RICE
, MERYL
5690 OLD HWY 64 WHITEVILLE , TN 38075 INSURANCE AGENT SELF |
Primary | 02/06/2026 | $20.00 | $570.00 | |
|
ROBERTSON
, HUGHOLENE
2665 NEWSOME ROAD WHITEVILLE , TN 38075 RETIRED |
Primary | 03/09/2026 | $50.00 | $50.00 | |
|
ROBERTSON
, IDELL
208 ELMVIEW ST BOLIVAR , TN 38008 NOT EMPLOYED |
Primary | 02/18/2026 | $46.00 | $96.00 | |
|
SMITH
, MARILYN
616 N UNION ST BOLIVAR , TN 38008 RETIRED |
Primary | 03/09/2026 | $100.00 | $100.00 | |
|
SPENCER
, EUNICE
PO BOX 722 WHITEVILLE , TN 38075 RETIRED |
Primary | 03/09/2026 | $100.00 | $100.00 | |
|
STEWART
, QUINTESSA
400 GREENVIEW CIRCLE BOLIVAR , TN 38008 SCHOOL COUNSELOR JMCSS |
Primary | 02/20/2026 | $46.00 | $46.00 | |
|
TRANSOU
, SYLATHIA
51 STATION OAK DR JACKSON , TN 38305 TEACHER JMCSS |
Primary | 03/30/2026 | $50.00 | $50.00 | |
|
TROTTER
, AMANDA
406 E COLLEGE ST BROWNSVILLE , TN 38012 TEACHER HAYWOOD COUNTY SCHOOLS |
Primary | 03/31/2026 | $25.00 | $25.00 | |
|
TURNER
, CHERYL
164 NOTTINGHAM DR JACKSON , TN 38305 EDUCATOR JMCSS |
Primary | 02/03/2026 | $200.00 | $200.00 | |
|
WILLIAMS
, AMBER
580 S MAIN ST 104 MEMPHIS , TN 38103 EDUCATOR GREAT MINDS |
Primary | 02/20/2026 | $50.00 | $50.00 | |
|
WINSTON
, MAKENYA
48 REYNOLDS DR JACKSON , TN 38305 PARALEGAL HEALTHCARE |
Primary | 02/20/2026 | $100.00 | $100.00 |
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 |
|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
FEES | 03/31/2026 | $26.95 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 02/02/2026 | $440.43 | |
|
HATCHIE PRESS
PO BOX 101 HICKORY VALLEY , TN 38042 |
ADVERTISING | 02/03/2026 | $60.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,984.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,984.08
Ending Balance
ENDING BALANCE
$60,170.93
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