Amended 2010 3rd Quarter for JAMES REESOR submitted on 10/09/2010
Beginning Balance
$74.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BATCHIRA
, ANASTASIE
9450 WOODFAIR DRIVE APT 2807 HOUSTON , TX 77036 RETIRED NONE |
General | 10/24/2026 | $20.60 | $370.80 | |
|
BATCHIRA
, ANASTASIE
9450 WOODFAIR DRIVE APT 2807 HOUSTON , TX 77036 RETIRED NONE |
General | 10/23/2026 | $103.00 | $370.80 | |
|
BRASWELL
, KIPPI
8200 OLD SPRINGFIELD PIKE GOODLETTSVILLE , TN 37072 BUSINESS OWNER OPTIMAL TOOLING LLC |
General | 10/20/2026 | $33.99 | $101.97 | |
|
MOSLEY
, TEMPRA
3224 TOWNE VILLAGE RD NASHVILLE , TN 37013 CONSULTING RETIRED |
General | 10/19/2026 | $20.60 | $41.20 | |
|
RACITI
, MARGARET
4917 NUTHATCH LN FRANKLIN , TN 37064 RETIRED NA |
General | 10/14/2026 | $51.50 | $51.50 | |
|
THOMAS
, JAYLA
205 JOPLIN CT NASHVILLE , TN 37210 SALES RADIANT ENERGY |
General | 10/21/2026 | $20.60 | $61.80 | |
|
WEST
, RHONDA
5242 LYSANDER LN BRENTWOOD , TN 37027 RETIRED NA |
General | 10/08/2026 | $51.50 | $51.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$121.30
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/18/2026 | $500.00 |
| Self-Endorsed | General | 10/12/2026 | $36.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$121.30
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AL MADINA INTERNATIONAL MARKET
5350 MT VIEW RD ANTIOCH , TN 37013 |
EVENT | 10/09/2026 | $107.76 | |
|
BUILD A HEAD LLC
320 CHICKASAW PLUM DR HOLLY SPRINGS , NC 27540 |
ADVERTISING | 10/13/2026 | $936.93 | |
|
BUILD A HEAD LLC
320 CHICKASAW PLUM DR HOLLY SPRINGS , NC 27540 |
ADVERTISING | 10/05/2026 | $211.98 | |
|
CANVA US, INC
3212 E CESAR CHAVEZ ST BLDG 1 STE 1300 AUSTIN , TX 78702 |
ADVERTISING | 10/08/2026 | $491.68 | |
|
DUNAWAY
, GORDON
4525 HIGHLAND RIDGE DR ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 10/18/2026 | $500.00 | |
|
GARCIA
, ESTEBAN
1522 SERENADA AVE LAS VEGAS , NV 89169 |
PROFESSIONAL SERVICES | 10/05/2026 | $150.00 | |
|
JENKINS
, WILLIAM
3728 CREEKLAND CT NASHVILLE , TN 37218 |
PROFESSIONAL SERVICES | 10/05/2026 | $250.00 | |
|
META PLATFORMS, INC
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/23/2026 | $59.00 | |
|
META PLATFORMS, INC
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/22/2026 | $59.00 | |
|
META PLATFORMS, INC
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/20/2026 | $59.00 | |
|
META PLATFORMS, INC
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/19/2026 | $33.00 | |
|
META PLATFORMS, INC
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/15/2026 | $33.00 | |
|
META PLATFORMS, INC
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/13/2026 | $33.00 | |
|
META PLATFORMS, INC
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/08/2026 | $40.00 | |
|
META PLATFORMS, INC
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/08/2026 | $33.00 | |
|
META PLATFORMS, INC
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/06/2026 | $30.00 | |
|
META PLATFORMS, INC
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/05/2026 | $33.00 | |
|
META PLATFORMS, INC
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/05/2026 | $3.21 | |
|
META PLATFORMS, INC
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/02/2026 | $33.00 | |
|
SIXT RENT A CAR, LLC
1501 NW 49TH STREET SUITE 100 FORT LAUDERDALE , FL 33309 |
ADVERTISING | 10/14/2026 | $1,654.59 | |
|
SIXT RENT A CAR, LLC
1501 NW 49TH STREET SUITE 100 FORT LAUDERDALE , FL 33309 |
ADVERTISING | 10/05/2026 | $835.71 | |
|
SQUARESPACE
8 CLARKSON ST NEW YORK , NY 10014 |
BANK FEES | 10/23/2026 | $13.66 | |
|
SQUARESPACE
8 CLARKSON ST NEW YORK , NY 10014 |
DUES / SUBSCRIPTIONS | 10/12/2026 | $36.00 | |
|
TENNESSEETTC
406 11TH AVE NORTH NASHVILLE , TN 37203 |
TENT, TABLE, CHAIRS, DELIVERY AND SETUP | 10/05/2026 | $2,602.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$121.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$121.30
Ending Balance
ENDING BALANCE
$74.10
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $500.00 |
| Self-Endorsed | $0.00 | $0.00 | $36.00 |
| Self-Endorsed | $135.00 | $0.00 | $135.00 |
| Self-Endorsed | $70.00 | $0.00 | $70.00 |
| Self-Endorsed | $36.00 | $0.00 | $36.00 |
| Self-Endorsed | $36.00 | $0.00 | $36.00 |
| Self-Endorsed | $600.07 | $0.00 | $600.07 |
| Self-Endorsed | $150.00 | $0.00 | $150.00 |
| Self-Endorsed | $407.03 | $0.00 | $407.03 |
| Self-Endorsed | $50.00 | $0.00 | $50.00 |
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $36.00 | $0.00 | $36.00 |
| Self-Endorsed | $36.00 | $0.00 | $36.00 |
| Self-Endorsed | $36.00 | $0.00 | $36.00 |
| Self-Endorsed | $36.00 | $0.00 | $36.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $3,133.01 | $0.00 | $3,133.01 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$655.60
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