Amended 2024 Pre-General for WILLIAM S. REEVES submitted on 01/21/2025
Beginning Balance
$438,756.67
Receipts
Monetary Contributions, Unitemized
$1,500.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
A.F.S.C.M.E. PEOPLE
1625 L ST., N.W. WASHINGTON , DC 20036 |
P | Primary | 07/28/2010 | $500.00 | $500.00 |
|
CHISM
, SIDNEY
BETHUNE MEMPHIS , TN 38109 COUNTY COMMISSIONER SHELBY COUNTY GOVT. |
Primary | 07/08/2010 | $300.00 | $300.00 | |
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 20001 |
P | Primary | 07/23/2010 | $1,000.00 | $1,000.00 |
|
WOODS
, HELEN
DREGER RD MEMPHIS , TN 38109 RETIRED RETIRED |
Primary | 07/28/2010 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$77,225.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
BURCHETT
, BARBARA
LUGARDA MEMPHIS , TN 38125 ADMINISTRATIVE ASSISTANT GENERAL SESSION COURT CLERK |
Primary | $964.36 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$73,925.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $344.02 |
| GAS | $305.98 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A-1 PRINTING
810 E. BROOKS MEMPHIS , TN 38116 |
SIGN WIRE | $108.16 | ||
|
DEMOCRATIC COALITION
MICKEY DR MEMPHIS , TN 38116 |
ADVERTISEMENT BALLOT | $500.00 | ||
|
GDC SCREEN PRINTING
4001 SENATOR MEMPHIS , TN 38118 |
SIGNS | $584.00 | ||
|
PK GRAPHICS
420 LINCOLN RD. MIAMI BEACH , FL 33139 |
PUSH CARDS | $464.36 | ||
|
TEAMSTER NATIONAL BLACK CAUCUS
3020 SANDBROOK MEMPHIS , TN 38116 |
ADVERTISING | $150.00 | ||
|
THADDEUS MATTHEW SHOW
115 JACKSON MEMPHIS , TN 38107 |
RADIO ADVERTISEMENT | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$140,363.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$135,363.87
Ending Balance
ENDING BALANCE
$377,317.80
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$252,584.23
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
BURCHETT
, BARBARA
LUGARDA MEMPHIS , TN 38125 |
$0.00 | $100.00 | $864.36 |
|
BURCHETT
, BARBARA
LUGARDA MEMPHIS , TN 38125 |
$584.16 | $0.00 | $584.16 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BELZ ENTERPRISES
101 PEABODY PL., STE. 1400 MEMPHIS , TN 38103 |
Primary | RENTAL SPACE FOR HEADQUARTERS | 07/05/2010 | $500.00 | $1,000.00 |
TOTAL IN-KIND CONTRIBUTIONS
$14,500.00
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