Amended 2018 Pre-General for JAY D. REEDY submitted on 10/30/2018
Beginning Balance
$20,820.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 08/30/2010 | $250.00 | $250.00 |
|
CENTURYLINK INC. EMPLOYEES' PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | General | 09/03/2010 | $250.00 | $250.00 |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 09/07/2010 | $300.00 | $300.00 |
|
DAVENPORT
, TOM
P.O. BOX 966 BRISTOL , TN 37620 Attorney General Counsel Offices |
General | 09/08/2010 | $500.00 | $500.00 | |
|
FRIENDS OF MOUNTAIN STATES
801-B SUNSET DRIVE JOHNSON CITY , TN 37604 |
P | General | 09/23/2010 | $500.00 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 08/11/2010 | $800.00 | $800.00 |
|
GILLIAM
, MARCIA
16104 COLLETON CT. BRISTOL , VA 24202 EXECUTIVE CSE FINANCIAL SERVICES |
General | 09/07/2010 | $1,000.00 | $1,000.00 | |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | General | 09/07/2010 | $250.00 | $250.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/09/2010 | $200.00 | $200.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 08/10/2010 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 09/10/2010 | $1,000.00 | $1,000.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 08/10/2010 | $500.00 | $500.00 |
|
ROBINETTE
, JOSEPH
PO BOX 3567 BRISTOL , TN 37620 President Robinette Company |
General | 09/13/2010 | $250.00 | $250.00 | |
|
STREET
, JIM
257 MEADOW GLEN DRIVE BRISTOL , TN 37620 President JA Street |
General | 09/07/2010 | $500.00 | $500.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 08/30/2010 | $200.00 | $200.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | General | 08/30/2010 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 08/31/2010 | $200.00 | $200.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 09/10/2010 | $250.00 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | General | 08/30/2010 | $250.00 | $250.00 |
|
TICKLE
, JOHN
23252 VIRGINIA TRAIL BRISTOL , VA 24202 President/CEO Strongwell |
General | 09/10/2010 | $250.00 | $250.00 | |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 08/30/2010 | $250.00 | $250.00 |
|
YOUNCE
, KEN
175 N. TENNESSEE LAFOLLETTE , TN 37766 VICE PRESIDENT SECURITY FINANCE |
General | 08/25/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,611.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,611.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY
2716 EAST STONE DRIVE KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 09/07/2010 | $2,030.06 | |
|
CAMPBELL
, SCOTTY
632 SOUTH SHADY ST. MOUNTAIN CITY , TN 37683 |
C | CONTRIBUTION | 08/30/2010 | $1,000.00 |
|
HOME BUILDERS OF KINGSPORT
1038 SOUTH WILCOX DRIVE KINGSPORT , TN 37660 |
DUES / SUBSCRIPTIONS | 09/17/2010 | $400.00 | |
|
LIGHTHOUSE PRODUCTIONS
80 N. BERWICK CHUCKEY , TN 37641 |
ADVERTISING | 09/30/2010 | $105.00 | |
|
MAIL WORKS
636 PRINCETON RD JOHNSON CITY , TN 37601 |
POSTAGE/PRINTING | 09/29/2010 | $523.47 | |
|
MILLER
, DON
987 MOUNTAIN LAUREL RD. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 09/10/2010 | $1,000.00 |
|
NRA
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
DUES / SUBSCRIPTIONS | 08/25/2010 | $600.00 | |
|
POSTMASTER
111 6TH STREET BRISTOL , TN 37620 |
POSTAGE/PRINTING | 08/31/2010 | $88.00 | |
|
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
PROFESSIONAL SERVICES | 09/07/2010 | $321.45 | |
|
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
PROFESSIONAL SERVICES | 08/05/2010 | $717.58 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,089.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,089.88
Ending Balance
ENDING BALANCE
$17,341.97
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