2020 2nd Quarter for WILLIAM S. REEVES submitted on 07/10/2020

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BANK OF AMERICA TENNESSEE PAC 1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884	P	General	09/23/2004	$500.00	$500.00
BLUE CROSS BLUE SHIELD OF TN PAC 3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201	P	General	10/13/2004	$250.00	$250.00
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC P.O. BOX 723040 ATLANTA , GA 31139-0040	P	General	10/20/2004	$500.00	$500.00
CROCKETT , J. CARLTON 100 SOUTHLAWN CIRCLE NASHVILLE , TN 37075 Financial Services Neighborhood Title Loans		General	10/12/2004	$200.00	$200.00
ERVIN , JERE M. 1116 SAFETY HARBOR COVE OLD HICKORY , TN 37138 Health Care Vanguard Health		General	10/12/2004	$150.00	$150.00
ERVIN , WILLIAM J. 1104 BLACK CHERRY CT. NASHVILLE , TN 37215 Real Estate Self		General	10/12/2004	$150.00	$150.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	General	10/01/2004	$500.00	$500.00
GARRETT , JERRY P.O. BOX 289 GOODLETTSVILLE , TN 37070-0288 Financial Services Neighborhood Title Loans		General	10/12/2004	$200.00	$200.00
INDEPENDENT MEDICINE'S PAC-TN 2301 21ST AVE. SOUTH NASHVILLE , TN 37212	P	General	10/13/2004	$500.00	$500.00
LANGFORD , SHARON S. 3612 HAMPTON AVE. NASHVILLE , TN 37215		General	10/22/2004	$150.00	$150.00
PATTON , RICHARD 1600 CHICKERING RD. NASHVILLE , TN 37215		General	10/22/2004	$500.00	$500.00
PATTON , ROBIN 1600 CHICKERING RD. NASHVILLE , TN 37215		General	10/22/2004	$500.00	$500.00
TENNESSEE ANESTHESIOLOGISTS PAC ATTN JOHN C. LYELL, II NASHVILLE , TN 37219	P	General	10/18/2004	$250.00	$250.00
TENNESSEE PAC 1850 MEMORIAL BLVD. STE 202 MURFREESBORO , TN 37129-1681	P	General	10/15/2004	$500.00	$500.00
TENNESSEE RADIOLOGISTS PAC P.O. BOX 120909 NASHVILLE , TN 37212-0909	P	General	10/18/2004	$250.00	$250.00
TENNESSEE UTILITIES PAC 227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631	P	General	10/15/2004	$200.00	$200.00
WISE , MARIAN 421 PRESTWICK CT. NASHVILLE , TN 37205		General	10/12/2004	$200.00	$200.00

Disbursements

Purpose	Amount
CELL PHONE	$53.92
PAGER	$66.62
TELEPHONE	$57.52

Vendor	C/P	Purpose	Date	Amount
FOWLKES , JOE 8262 LEWISBURG HWY CORNERSVILLE , TN 37047	C		10/06/2004	$500.00
FRALEY , GEORGE 1350 BIBLE CROSSING ROAD WINCHESTER , TN 37398	C	CONTRIBUTION	10/06/2004	$500.00
GRAHAM, III , J.H. 1874 SOUTH MAIN STREET CROSSVILLE , TN 38555	C	CONTRIBUTION	10/14/2004	$500.00
LITZ , JOHN 1255 MAYES ROAD MORRISTOWN , TN 37813	C	CONTRIBUTION	10/06/2004	$500.00
VAUGHN , NATHAN P. O. BOX 693 KINGSPORT , TN 37662	C	CONTRIBUTION	10/06/2004	$500.00
WOLFE CAMERA 720 THOMPSON LN. NASHVILLE , TN 37215		PHOTOGRAPHY	09/23/2004	$559.91
YOKLEY , EDDIE 1046 OLD KENTUCKY RD. SOUTH GREENEVILLE , TN 37743	C	CONTRIBUTION	10/06/2004	$500.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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