Pre-General for REEDY PAC submitted on 10/30/2022
Beginning Balance
$2,256.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FARLEY
, JENNIFER
2148 CHICKERING LN. NASHVILLE , TN 37215 SALES MARY KAY |
07/29/2016 | $1,500.00 | |
|
HARVEST CONSTRUCTION CO. LLC
630 SOUTHGATE AVE, STE. E NASHVILLE , TN 37203 |
07/29/2016 | $2,000.00 | |
|
ROBINSON
, BAILEY
4409 CHICKERING LANE NASHVILLE , TN 37215 TRUSTEE MASSEY SCHOOL OF BUSINESS |
08/12/2016 | $1,500.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BB&T
1909 K ST. NW WASHINGTON , DC 20006 |
BANK FEES | 08/22/2016 | $18.00 | ||||
|
BB&T
1909 K ST. NW WASHINGTON , DC 20006 |
BANK FEES | 08/03/2016 | $15.00 | ||||
|
BB&T
1909 K ST. NW WASHINGTON , DC 20006 |
BANK FEES | 08/02/2016 | $15.00 | ||||
|
BB&T
1909 K ST. NW WASHINGTON , DC 20006 |
BANK FEES | 07/29/2016 | $15.00 | ||||
|
BB&T
1909 K ST. NW WASHINGTON , DC 20006 |
BANK FEES | 07/26/2016 | $15.00 | ||||
|
COMPREHENSIVE CONSUMER RELATIONS
19101 ZEBULON ST. NW ELK RIVER , MN 55330 |
TELEMARKETING | WAGGONER, MICHAEL P. (MIKE) | S | 08/03/2016 | $700.00 | ||
|
COMPREHENSIVE CONSUMER RELATIONS
19101 ZEBULON ST. NW ELK RIVER , MN 55330 |
TELEMARKETING | ROGERS, COURTNEY L. | S | 08/03/2016 | $4,750.00 | ||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | REEDY, JAY D. | S | 09/30/2016 | $12,887.75 | ||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
ADVERTISING | TODD, CURRY | O | 08/10/2016 | $1,250.00 | ||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
ADVERTISING | HICKS, JR., GARY | O | 08/10/2016 | $850.00 | ||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | TODD, CURRY | O | 07/29/2016 | $3,577.20 | ||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | LOVELL, MARK | S | 07/29/2016 | $3,577.20 | ||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | HICKS, JR., GARY | O | 07/26/2016 | $6,334.26 | ||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | TODD, CURRY | O | 07/26/2016 | $16,616.20 | ||
|
HATTEN
, JOHNNIE
4664 SUN RIDGE DRIVE MEMPHIS , TN 38128 |
C | CONTRIBUTION | 07/27/2016 | $2,000.00 | |||
|
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220 PENSACOLA , FL 32502 |
DIRECT MAIL | HATTEN, JOHNNIE | S | 07/26/2016 | $5,396.75 | ||
|
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220 PENSACOLA , FL 32502 |
DIRECT MAIL | DEBERRY, JR., JOHN | S | 07/26/2016 | $6,721.25 | ||
|
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220 PENSACOLA , FL 32502 |
DIRECT MAIL | WILLIAMS, KEITH | S | 07/26/2016 | $7,178.50 | ||
|
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220 PENSACOLA , FL 32502 |
DIRECT MAIL | PARKINSON, ANTONIO '2 SHAY' | O | 07/26/2016 | $2,698.37 | ||
|
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220 PENSACOLA , FL 32502 |
DIRECT MAIL | HATTEN, JOHNNIE | S | 07/26/2016 | $2,698.38 | ||
|
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220 PENSACOLA , FL 32502 |
DIRECT MAIL | DEBERRY, JR., JOHN | S | 07/26/2016 | $6,721.25 | ||
|
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220 PENSACOLA , FL 32502 |
DIRECT MAIL | TURNER, JOHNNIE R. | O | 07/26/2016 | $3,589.25 | ||
|
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220 PENSACOLA , FL 32502 |
DIRECT MAIL | WILLIAMS, KEITH | S | 07/26/2016 | $3,589.25 | ||
|
MARGIN OF VICTORY PARTNERS LLC
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
DIRECT MAIL | WAGGONER, MICHAEL P. (MIKE) | S | 07/27/2016 | $4,163.00 | ||
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | DEBERRY, JR., JOHN | S | 08/03/2016 | $954.00 | ||
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | DEBERRY, JR., JOHN | S | 08/02/2016 | $6,519.90 | ||
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | HICKS, JR., GARY | O | 07/28/2016 | $5,810.00 | ||
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | DEBERRY, JR., JOHN | S | 07/27/2016 | $1,195.00 | ||
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | HICKS, JR., GARY | O | 07/27/2016 | $725.50 | ||
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | WAGGONER, MICHAEL P. (MIKE) | S | 07/27/2016 | $725.50 | ||
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | DEBERRY, JR., JOHN | S | 07/27/2016 | $13,599.64 | ||
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | WAGGONER, MICHAEL P. (MIKE) | S | 07/27/2016 | $5,852.58 | ||
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | HICKS, JR., GARY | O | 07/26/2016 | $3,840.94 | ||
|
RAM LLC
PO BOX 36834 BIRMINGHAM , AL 35236 |
RESEARCH / POLLING | 08/01/2016 | $2,180.33 | ||||
|
REVILY INC.
3436 MILLER DR. CHAMBLEE , GA 30341 |
RESEARCH / POLLING | 09/12/2016 | $3,896.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 08/12/2016 | $7,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$250.00
Ending Balance
ENDING BALANCE
$2,006.25
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ADV INC.
PO BOX 68389 ELKINS , WV 26241 |
IE-OPPOSE BYRD/ROACH-SUPPORT DENNIS/SEXTON | 7/17/2014 | $0.00 | $0.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00