2016 Pre-Primary for JAY D. REEDY submitted on 07/26/2016

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ACTBLUE TENNESSEE 14 ARROW ST.SUITE 11 CAMBRIDGE , MA 02138	P		3/16/2008	$19.21	$19.21
ACTBLUE TENNESSEE 14 ARROW ST.SUITE 11 CAMBRIDGE , MA 02138	P		03/01/2008	$258.80	$470.09
ACTBLUE TENNESSEE 14 ARROW ST.SUITE 11 CAMBRIDGE , MA 02138	P		02/05/2008	$211.29	$470.09
DANOVI , ANGELA 5004 WILLOWAY DR. #34 KNOXVILLE , TN 37912 STUDENT STUDENT			3/31/2008	$50.00	$50.00
UAW RETIRED WORKERS COUNCIL 1124 NORTH BORADWAY KNOXVILLE , TN 37917			3/6/2008	$1,880.00	$1,880.00

Disbursements

Purpose	Amount
BANK FEES	$5.00
PHONE SERVICE	$0.00

Vendor	C/P	Purpose	Date	Amount
ATT TELEPHONE PO BOX 105262 ATLANTA , GA 30348		TELEPHONE	03/01/2008	$85.79
ATT TELEPHONE PO BOX 105262 ATLANTA , GA 30348		TELEPHONE	02/05/2008	$88.20
KNOXVILLE NEWS SENTINAL 2332 NEW SENTINAL DR KNOXVILLE , TN 37921		ADVERTISING	02/15/2008	$258.20
NEW TREAS. BALANCES PO BOX 1366 KNOXVILLE , TN 37901		AUDITED BALANCE	3/31/2008	$258.85

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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