2024 Early Mid Year Supplemental (2022) for WILLIAM S. REEVES submitted on 07/11/2022
Beginning Balance
$104,444.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BINKLEY
, ODELL
3230 CENTRAL PIKE HERMITAGE , TN 37076 REALTY ESTATE BROKER ODELL BRINKLEY REALTY & AUCTION |
General | 11/24/2006 | $1,000.00 | $1,000.00 | |
|
GARY ODOM LEGISLATIVE COMMITTEE
119 DUNHAM SPRING LANE NASHVILLE , TN 37205 |
General | 11/03/2006 | $500.00 | $500.00 | |
|
JONES
, ALLAN
201 KEITH STREET SW CLEVELAND , TN 37311 CEO Jones Management Services, LLC |
General | 12/18/2006 | $500.00 | $500.00 | |
|
YOUNG
, TERRY
15 BULL STREET, STE. 200 SAVANNAH , GA 31401 Business Owner Titlemax Management |
General | 12/05/2006 | $500.00 | $500.00 |
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
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $250.00 |
| PRINTING & REPRODUCTION | $9.65 |
| Parking Fees | $10.00 |
| Postage & Delivery | $78.00 |
| Printed Checks | $88.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 11/22/2006 | $283.54 | |
|
BLACK YELLOW PAGES
P. O. BOX 280333 NASHVILLE , TN 37228 |
ADVERTISING | 01/05/2007 | $200.00 | |
|
CRAIG
, FLOSSIE
2471 25TH AVE NORTH NASHVILLE , TN 37208 |
CELEBRATION PARTY &GIFTS FOR NEIGHBORHOOD CHILDREN | 11/06/2006 | $250.00 | |
|
DAVIDSON MEDIA GROUP, WNSG
209 10TH AVE. SOUTH, STE 342 NASHVILLE , TN 37203 |
RADIO AD | 10/31/2006 | $252.00 | |
|
FIELDS
, TERRY
2608 EDEN STREET NASHVILLE , TN 37208 |
CONSULTING SERVICES | 11/29/2006 | $500.00 | |
|
NASHVILLE SYMPHONY
2000 GLEN ELCO ROAD NASHVILLE , TN 37215 |
CONTRIBUTION | 11/25/2006 | $250.00 | |
|
SPRINT
P. O. BOX 219554 KANSAS CITY , MO 64121-9554 |
WIRELESS PHONE SERVICE | 11/28/2006 | $111.10 | |
|
WAL-MART
7704 CHARLOTTE PIKE NASHVILLE , TN 37209 |
CHRISTMAS GIFTS FOR STAFF AND CAMPAIGN WORKERS | 12/13/2006 | $335.03 | |
|
YMCA OF MIDDLE TENNESSEE
P. O. BOX 331089 NASHVILLE , TN 37203 |
CONTRIBUTION | 01/05/2007 | $1,000.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
GILMORE
, BRENDA
3009 VISTA VALLEY COURT NASHVILLE , TN 37218 |
$1,383.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,778.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,778.12
Ending Balance
ENDING BALANCE
$84,666.80
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$252,584.23
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
GILMORE
, BRENDA
3009 VISTA VALLEY COURT NASHVILLE , TN 37218 |
$1,185.00 | $0.00 | $1,185.00 |
|
GILMORE
, BRENDA
3009 VISTA VALLEY COURT NASHVILLE , TN 37218 |
$3,319.00 | $1,383.00 | $1,936.00 |
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