Amended Pre-Primary for REEDY PAC submitted on 08/21/2020
Beginning Balance
$471.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARZIZZA
, JOHN
2827 BROWNLEAF COVE GERMANTOWN , TN 38138 RETIRED RETIRED |
11/23/2004 | $250.00 | |
|
CARUTHERS
, JERRY
2075 MADISON STE 4 MEMPHIS , TN 38104 REAL ESTATE APPRAISER CARUTHERS \& ASSOCIATES |
10/25/2004 | $250.00 | |
|
CASH FRIENDLY CHECK ADVANCE
1313 GETWELL RD MEMPHIS , TN 38111 |
11/01/2004 | $250.00 | |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | 10/29/2004 | $200.00 |
|
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | 11/02/2004 | $250.00 |
|
HYDE III
, J. R.
6058 SHADY GROVE MEMPHIS , TN 38120 PRESIDENT PITTCO HOLDINGS INC |
10/26/2004 | $250.00 | |
|
JOE KENT CAMPAIGN FUND
PO BOX 240281 MEMPHIS , TN 38124 |
10/27/2004 | $200.00 | |
|
MORGAN
, DERRICK
6060 VILLAGE BEND DR DALLAS , TX 75206 |
10/26/2004 | $250.00 | |
|
SHELBY COUNTY REPUBLICAN PARTY PAC
2400 POPLAR AVE., SUITE 418 MEMPHIS , TN 38112 |
P | 10/27/2004 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 10/27/2004 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 10/29/2004 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|
| DUES / SUBSCRIPTIONS | $50.00 |
| MAILER | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BONNIE BLUE PUBLIC RELATIONS
150 EXCHANGE ST. PENDLETON , SC 29670 |
MAILER | 12/28/2004 | $7,784.18 | ||||
|
WALLACE
, MATTHEW JOEL
145 SOUTH GREER ST. MEMPHIS , TN 38111 |
CAMPAIGN MANAGER | 11/18/2004 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$250.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$250.66
Ending Balance
ENDING BALANCE
$220.94
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,916.00 | $0.00 | $1,916.00 |
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