Amended 2022 1st Quarter for JAY D. REEDY submitted on 04/05/2022

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	General	06/25/2015	$1,000.00	$1,000.00
COMMITTEE TO ELECT RICK PEETE 915 N. MCLEAN BLVD. MEMPHIS , TN 38107		General	06/25/2015	$250.00	$400.00
COMMITTEE TO ELECT RICK PEETE 915 N. MCLEAN BLVD. MEMPHIS , TN 38107		General	01/19/2015	$150.00	$400.00
HOLLOWAY , SAMMIE 7336 OLD BROWNSVILLE RD. ARLINGTON , TN 38002 PASTOR BOLCC		General	06/25/2015	$300.00	$300.00
HOOKS , MICHAEL 108 HARBOR TOWN BLVD. MEMPHIS , TN 38103 NOT EMPLOYED NOT EMPLOYED		General	06/25/2015	$150.00	$150.00
MCCULLOUGH LAW LLC 2206 UNION AVE MEMPHIS , TN 38104		General	06/25/2015	$200.00	$200.00
MEMPHIS CONSULTING GROUP LLC 6099 MT MORIAH MEMPHIS , TN 38115		General	06/25/2015	$200.00	$200.00
PARKINSON , ANTONIO '2 SHAY' P. O. BOX 281453 MEMPHIS , TN 38168	C	General	04/02/2015	$200.00	$200.00

Disbursements

Purpose	Amount
ADVERTISING	$1.00
ADVERTISING	$52.08
ADVERTISING	$80.00
ADVERTISING	$62.60
AUTO EXSPENSE	$44.80
AUTO EXSPENSE	$34.68
AUTO EXSPENSE	$7.49
AUTO EXSPENSE	$57.47
AUTO EXSPENSE	$87.29
CAMPAIGN EVENT	$34.93
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$60.00
CONTRACT LABOR	$30.00
CONTRACT LABOR	$30.00
CONTRACT LABOR	$25.00
DUES / SUBSCRIPTIONS	$75.00
ENTERTAINMENT	$72.08
ENTERTAINMENT	$65.80
FEES	$2.00
FEES	$2.00
FEES	$2.00
FEES	$2.00
FOOD / BEVERAGE	$45.87
FOOD / BEVERAGE	$30.68
FOOD / BEVERAGE	$27.05
FOOD / BEVERAGE	$17.36
FOOD / BEVERAGE	$52.28
OFFICE SUPPLIES	$51.24
OFFICE SUPPLIES	$32.40
OFFICE SUPPLIES	$31.94
OFFICE SUPPLIES	$25.13
OFFICE SUPPLIES	$5.22
OFFICE SUPPLIES	$4.36
OFFICE SUPPLIES	$59.00
OFFICE SUPPLIES	$59.44
POSTAGE	$39.78

Vendor	C/P	Purpose	Date	Amount
BLACK MARKET STRATEGIES 4063 TWIN LAKES DR MEMPHIS , TN 38128		CAMPAIGN OFFICE RENT	06/15/2015	$1,650.00
CIRCLE K 5075 STAGE MEMPHIS , TN 38128		AUTO EXSPENSE	06/30/2015	$178.29
COMCAST 166 POPLAR MEMPHIS , TN 38105		COMMUNICATION	03/13/2015	$633.50
COMCAST 166 POPLAR MEMPHIS , TN 38105		COMMUNICATION	05/12/2015	$219.84
CRICKET 5887 COPLEY DRIVE SAN DIEGO , CA 92111		TELEPHONE	06/30/2015	$309.25
FACEBOOK 1601 S. CALIFORNIA PALO ALTO , CA 94304		ADVERTISING	05/01/2015	$202.71
GUERRERO , SHEILA 4435 KINGS MEN CV MEMPHIS , TN 38128		CONTRACT LABOR	06/19/2015	$130.00
HALL , TABITHA 3952 LYNCHBERG MEMPHIS , TN 38128		ENTERTAINMENT	06/30/3015	$210.00
JONES , LASHONDRA 2257 THEDA AVE. MEMPHIS , TN 38127		CAMPAIGN EVENT	06/26/2015	$500.00
KROGER 3860 AUSTIN PEAY MEMPHIS , TN 38128		AUTO EXSPENSE	06/30/2015	$212.31
MAGGIANO'S LITTLE ITALY 3106 WEST END NASHVILLE , TN 37203		FOOD / BEVERAGE	03/02/2015	$118.93
MCMANUS , JOHN 35 S. ST. CLAIR MEMPHIS , TN		DONATIONS	06/30/2015	$100.00
MEMPHIS LIGHT GAS AND WATER 220 S. MAIN MEMPHIS , TN 38103		UTILITIES	02/25/2015	$455.00
MEMPHIS LIGHT GAS AND WATER 220 S. MAIN MEMPHIS , TN 38103		UTILITIES	01/21/2015	$433.99
NABJ 1100 KNIGHT HALL, SUITE 3100 COLLEGE PARK , MD 20742		TRAVEL	06/17/2015	$383.00
OFFICE DEPOT 2863 WOLF CREEK MEMPHIS , TN 38133		OFFICE SUPPLIES	06/18/2015	$153.76
REGIONS BANK 2595 JAMES RD MEMPHIS , TN 38127		BANK FEES	06/30/2015	$108.00
U.S.P.S. AUSTIN PEAY MEMPHIS , TN 38128		POSTAGE	06/30/2015	$259.21
WAL-MART STORE 3950 AUSTIN PEAY MEMPHIS , TN 38128		OFFICE SUPPLIES	06/30/2015	$115.51
WAL-MART STORE 3950 AUSTIN PEAY MEMPHIS , TN 38128		OFFICE SUPPLIES	04/27/2015	$144.94
WILLIAMS , BOBBIE 3401 HOCKER HEDGE CV MEMPHIS , TN 38128		CAMPAIGN EVENT	06/25/2015	$500.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$1,705.25	$0.00	$1,705.25

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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