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2nd Quarter for REEDY PAC submitted on 07/02/2022

Beginning Balance

$1,986.73

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2
ABBOTT PARK , IL 60064
P 10/10/2004 $350.00
ALLIANCE OF INDEPENDENT EXTERMINATORS PAC
P.O. BOX 11348
KNOXVILLE , TN 37939
P 09/27/2004 $250.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P 10/11/2004 $150.00
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE
RESEARCH TRIANGLE PK , NC 27709
P 09/30/2004 $350.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P 10/06/2004 $250.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P 10/12/2004 $250.00
RJR PAC REYNOLDS AMERICAN INC.
P.O. BOX 718-401 N. MAIN STREET
WINSTON-SALEM , NC 27102
P 10/12/2004 $250.00
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800
NASHVILLE , TN 37219
P 09/21/2004 $250.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 09/30/2004 $750.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P 10/01/2004 $250.00
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE
KNOXVILLE , TN 37919
P 09/21/2004 $1,000.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 09/01/2004 $1,000.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 09/10/2004 $250.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P 10/19/2004 $250.00
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909
NASHVILLE , TN 37212-0909
P 10/07/2004 $250.00
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS
MADISON , NJ 07940
P 09/30/2004 $500.00
TOTAL CONTRIBUTIONS
(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
ELECTION WORKERS $500.00
POSTAGE $740.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AT AND T WIRELESS
PO BOX 8220
AURORA , IL 60572
TELEPHONE $940.09
DICKERSON , PAMELA
2860 MOUNTAIN TERRACE
MEMPHIS , TN 38126
ELECTION WORKERS $1,500.00
FELEX WAY ADVERTISEMENT

,
ELECTION DAY BALLOT $900.00
FORD , INELL
95 W. SILVERAGE
MEMPHIS , TN 38109
ELECTION WORKERS $700.00
POWELL , DEWAYNE
1883 FARNONIA SQUARE
MEMPHIS , TN 38116
ELECTION WORKERS $200.00
TIME WARNER CABLE TV
65 GERMANTOWN
MEMPHIS , TN 38116
ADVERTISING $2,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$330.48

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$230.48

Ending Balance

ENDING BALANCE
$1,756.25


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

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