2018 Pre-Primary for WILLIAM S. REEVES submitted on 01/18/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,575.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 10/06/2010 | $250.00 | $250.00 |
|
ASSN. FOR THE FUTURE OF FILM & TELEVISION PAC
118 ENCHANTED TRAIL WHITE BLUFF , TN 37187 |
P | General | 10/23/2010 | $250.00 | $250.00 |
|
COMMITTEE FOR RESPONSIBLE GOVT. OF TEMPLE-INLAND
401 W. 15TH ST. #840 AUSTIN , TX 78701 |
P | General | 10/08/2010 | $200.00 | $200.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/06/2010 | $500.00 | $500.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 10/20/2010 | $250.00 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/14/2010 | $250.00 | $250.00 |
|
FRALEY
, PAT
PO BOX 18 FAYETTEVILLE , TN 37334 ATTORNEY AT LAW SELF |
General | 10/16/2010 | $250.00 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/20/2010 | $2,000.00 | $3,000.00 |
|
MORRIS
, CLINTON
62 CAPITAL HILL RD ESTILL SPRINGS , TN 37330 FARMER/OPERATOR FARMER/OPERATOR |
General | 10/11/2010 | $250.00 | $250.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 10/13/2010 | $500.00 | $500.00 |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | General | 10/12/2010 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/10/2010 | $750.00 | $750.00 |
|
TENNESSEE COALITION FOR WORKING FAMILIES
P. O. BOX 90745 NASHVILLE , TN 37209 |
P | General | 10/14/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 10/22/2010 | $1,000.00 | $4,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/23/2010 | $500.00 | $1,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/13/2010 | $1,000.00 | $1,500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/15/2010 | $250.00 | $500.00 |
|
TURNER
, MELISSA
PO BOX 700 WINCHESTER , TN 37398 BEST EFFORT MADE ADVANCE CASH, INC |
General | 10/07/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$170,413.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$320,413.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BELVIDERE VOL. FIRE DEPT/ADV | $68.00 |
| BROADVIEW VOL FIRE DEPT/ADV | $71.00 |
| CAMPAIGN FOOD FOR WORKERS | $100.00 |
| DANIELL THE PRINTER ELECTION CARDS/ADV | $89.59 |
| DRINKS/ICE | $18.02 |
| FOOD / BEVERAGE | $95.04 |
| FOOD / BEVERAGE | $95.65 |
| GAS | $40.00 |
| HEADQUARTERS SUPPLIES/FOOD | $60.71 |
| Herald Chronicle adv | $70.00 |
| LC Chamber of C, adv | $50.00 |
| OFFICE SUPPLIES | $91.77 |
| PETERSBURG, TN NEWSPAPER/ADV | $7.50 |
| POSTAGE | $48.14 |
| RED ROOF PAVILION RENTAL | $75.00 |
| SIGNS | $60.00 |
| THE TENNESSEAN/ADV | $60.00 |
| WALMART-FOOD | $93.67 |
| WEBSITE SET UP | $67.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTION GRAPHICS
PO BOX 339 ESTILL SPRINGS , TN 37330 |
SIGNS | 10/19/2010 | $286.78 | |
|
ACTION GRAPHICS
PO BOX 339 ESTILL SPRINGS , TN 37330 |
T-SHIRTS/SIGNS | 10/19/2010 | $1,370.59 | |
|
AT&T
PO BOX 1857 ALPHARETTA , GA 30023 |
PHONE SERVICES/VOTER CALLS | 10/15/2010 | $525.10 | |
|
BP AMOCO/ SPEEDWAY MARKET
702 DAVID CROCKETT HWY WINCHESTER , TN 37398 |
GAS | 10/20/2010 | $501.35 | |
|
EXCHANGE NEWSPAPER
PO BOX 490 FAYETTEVILLE , TN 37334 |
ADVERTISING | 10/21/2010 | $217.00 | |
|
EXCHANGE NEWSPAPER
PO BOX 490 FAYETTEVILLE , TN 37334 |
ADVERTISING | 10/20/2010 | $158.00 | |
|
FRANKLIN COUNTY DEMOCRATIC PARTY
110 2ND AVE NORTHWEST WINCHESTER , TN 37398 |
10/15/2010 | $177.83 | ||
|
FRANKLIN FARMERS COOPERATIVE
2229 DECHERD BLVD DECHERD , TN 37324 |
SIGN MATERAL | 10/10/2010 | $152.57 | |
|
KNIGHT
, JAMIE
1065 HOLDERS COVE RD WINCHESTER , TN 37398 |
CAMPAIGN WORKERS | 10/05/2010 | $1,000.00 | |
|
LAKEWAY PUBLISHERS, INC
904 DINAH SHORE BLVD WINCHESTER , TN 37398 |
ADVERTISING | 10/10/2010 | $1,060.08 | |
|
PETERSON
, STEPHANIE
2169 HWY 41 S UNIT 28 GREENBRIER , TN 37073 |
CAMPAIGN WORKER/ DISCLOSURE/ MAILING | 10/18/2010 | $420.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | MAILINGS-TOTAL 492 | 10/03/2010 | $367.77 |
|
WCDT RADIO
1201 SOUTH COLLEGE ST WINCHESTER , TN 37398 |
ADVERTISING | 10/18/2010 | $1,381.00 | |
|
WYTM-FM
76 MOLINO RD FAYETTEVILLE , TN 37334 |
ADVERTISING | 10/11/2010 | $180.00 | |
|
WZYX RADIO
540 CUMBERLAND ST. WEST COWAN , TN 37318 |
ADVERTISING | 10/18/2010 | $821.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$268,550.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$268,550.26
Ending Balance
ENDING BALANCE
$51,862.74
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | Printing of Postcards | 10/12/2010 | $415.00 | $1,058.00 |
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