Amended 2024 4th Quarter for WILLIAM S. REEVES submitted on 01/31/2025
Beginning Balance
$377,317.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 09/04/2014 | $250.00 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 09/29/2014 | $500.00 | $500.00 |
|
DILLIHUNT
, C.L.
9158 ANDERTON SPRINGS CV. MEMPHIS , TN 38112 DIRECTOR EDGE |
General | 08/20/2014 | $150.00 | $150.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 09/03/2014 | $1,000.00 | $1,000.00 |
|
GRANT
, GREG
3160 N. HIGH MEDDOW MEMPHIS TN. , TN 38128 PRESIDENT TENNCO |
General | 08/29/2014 | $250.00 | $250.00 | |
|
GREEN
, ALFRED
4536 KINGSBROOK RD. MEMPHIS , TN 38117 BUSINESS CONSULTANT SELF-EMPLOYED |
General | 08/29/2014 | $200.00 | $200.00 | |
|
HAMMOND
, JOSHUA
961 W. RIVERWALK DR. MEMPHIS , TN 38120 OWNER BUSTERS LIQUORS |
General | 08/29/2014 | $500.00 | $500.00 | |
|
HARRIS
, LEE
968 RIVER LANDING DRIVE MEMPHIS , TN 38103 LAWYER UNIVERSITY OF MEMPHIS |
General | 08/29/2014 | $150.00 | $150.00 | |
|
HOOKS
, MICHAEL
1297 ISLAND PL EAST MPH. , TN 38103 PROJECT MANAGER PROJECT MANAGEMENT LLC |
General | 08/29/2014 | $500.00 | $500.00 | |
|
MARRERO
, BEVERLY
243 HAWTHORNE ST. MEMPHIS , TN 38112 |
C | General | 08/29/2014 | $300.00 | $300.00 |
|
MATHEWS
, DENNIS
1360 CARR AVE MEMPHIS , TN 38104 OPTOMETRIST SOUTHERN SCHOOL OF OPTOMETRY |
General | 09/10/2014 | $200.00 | $200.00 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | General | 08/29/2014 | $250.00 | $250.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | General | 10/02/2014 | $500.00 | $500.00 |
|
PEETE
, RICKEY
915 N. MCLEAN BLVD MEMPHIS , TN 38107 CONSULTANT SELF EMPLOYED |
General | 08/29/2014 | $200.00 | $200.00 | |
|
POWELL
, MICHAEL
3952 SAWGRASS DR. MEMPHIS , TN 38125 PROMOTER DBA FRESH IDEAS CONCERTS |
General | 08/29/2014 | $500.00 | $500.00 | |
|
STRONG
, RODNEY
20 WILDWOOD CT. NEWNAN , GA 30265 ATTORNEY SELF-EMPLOYED |
General | 08/29/2014 | $250.00 | $250.00 | |
|
TATE
, ANTHONY
5100 POPLAR MEMPHIS , TN 38137 President AShun |
General | 09/23/2014 | $500.00 | $700.00 | |
|
TATE
, ANTHONY
5100 POPLAR MEMPHIS , TN 38137 President AShun |
General | 08/29/2014 | $200.00 | $700.00 | |
|
TATE
, REGINALD
3422 TOURNAMENT DRIVE MEMPHIS , TN 38125 |
C | General | 08/29/2014 | $200.00 | $200.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/25/2014 | $350.00 | $350.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/02/2014 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 09/05/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | 08/27/2014 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/06/2014 | $250.00 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 09/05/2014 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/19/2014 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40,725.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,525.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMP. CONTRIBUTIONS | $200.00 |
| CHARITABLE CONTRI. | $416.00 |
| OFFICE SUPPLIES | $120.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 09/23/2014 | $108.00 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 08/25/2014 | $108.00 | |
|
CARTER
, EL
345 MALVERN ST. MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 08/23/2014 | $350.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 09/26/2014 | $500.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 08/18/2014 | $250.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 09/28/2014 | $200.00 | |
|
HART
3695 TIFFANY OAKS BARTLETT , TN 38135 |
CAMPAIGN BALLOTS | 09/29/2014 | $250.00 | |
|
HILL THE HOOD FOUNDATION
1042 PALERMO MEMPHIS , TN 38106 |
CHARITABLE CONTRI. | 09/10/2014 | $150.00 | |
|
LIFE LINE TO SUCCESS
1647 DELLWOOD MEMPHIS , TN 38127 |
CHARITABLE CONTRI. | 08/15/2014 | $400.00 | |
|
RIVER CITY LINKS
P.O.BOX 40121 MEMPHIS , TN 38174-0121 |
CHARITABLE CONTRI. | 09/19/2014 | $120.00 | |
|
SELLER
, JAMES
3420 GLADSTONE MEMPHIS , TN 38128 |
CAMPAIGN CONSULTING | 09/23/2014 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$188,503.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$188,503.31
Ending Balance
ENDING BALANCE
$229,339.49
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$152,584.23
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
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