2024 Early Mid Year Supplemental (2021) for WILLIAM S. REEVES submitted on 07/15/2021
Beginning Balance
$43,017.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 01/04/2017 | $1,000.00 | $1,000.00 |
|
SCHLEDWITZ
, GAIL
427 TENNESSEE MEMPHIS , TN 38103 BUSSINESSMAN SCHLEDWITZ ENTERPRISES |
General | 01/09/2017 | $200.00 | $200.00 | |
|
TATE
, ANTHONY
5100 POPLAR MEMPHIS , TN 38137 President AShun |
General | 01/10/2017 | $300.00 | $300.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/30/2016 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 01/09/2017 | $500.00 | $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
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $125.00 |
| CHARITABLE CONTRI. | $300.00 |
| GAS | $100.00 |
| TELEPHONE | $158.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AUTO NATION
7925 STAGE RD. MEMPHIS , TN 38133 |
AUTO REPAIR | 12/09/2016 | $887.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 11/28/2016 | $143.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 10/31/2016 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,809.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,809.10
Ending Balance
ENDING BALANCE
$15,208.40
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$252,584.23
| 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