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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)
$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)
$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

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