Amended 2022 1st Quarter for JAY D. REEDY submitted on 04/05/2022
Beginning Balance
$23,994.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 05/16/2017 | $2,000.00 |
| Self-Endorsed | Primary | 06/08/2017 | $8,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHAMBERS
, KATHY
1427 MCGAVOCK PK NASHVILLE , TN 37216 |
CONSULTING | 05/25/2017 | $500.00 | |
|
CHAMBERS
, KATHY
1427 MCGAVOCK PK NASHVILLE , TN 37216 |
CONSULTING | 05/01/2017 | $350.00 | |
|
CHAMBERS
, KATHY
1427 MCGAVOCK PK NASHVILLE , TN 37216 |
CONSULTING | 06/15/2017 | $250.00 | |
|
CHAMBERS
, KATHY
1427 MCGAVOCK PK NASHVILLE , TN 37216 |
CONSULTING | 03/15/2017 | $500.00 | |
|
E. ALLEN BRANDON
3018 FOX POINT CT. MURFREESBORO , TN 37129 |
RESEARCH / POLLING | 02/07/2017 | $12,646.89 | |
|
HOBBY-LOBBY
1789 GALLATIN RD MADISON , TN 37115 |
FRAMING | 03/15/2017 | $330.00 | |
|
J.C.ODEN
P.O.BOX 210901 NASHVILLE , TN 37221 |
CONSULTING | 02/26/2017 | $500.00 | |
|
JOBE
, KEN
1811 HILLSIDE AVE. NASHVILLE , TN 37203 |
CONSULTING | 05/17/2017 | $700.00 | |
|
JOBE
, KEN
1811 HILLSIDE AVE. NASHVILLE , TN 37203 |
CONSULTING | 04/20/2017 | $700.00 | |
|
JOBE
, KEN
1811 HILLSIDE AVE. NASHVILLE , TN 37203 |
CONSULTING | 03/14/2017 | $700.00 | |
|
JOBE
, KEN
1811 HILLSIDE AVE. NASHVILLE , TN 37203 |
CONSULTING | 01/31/2017 | $700.00 | |
|
KINKO-FEDEX
212 BROADWAY NASHVILLE , TN 37201 |
PRINTING | 02/27/2017 | $9.80 | |
|
UPTON
, DAVID
203 STONEWALL ST MEMPHIS , TN 38112 |
CONSULTING | 03/30/2017 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,905.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,905.73
Ending Balance
ENDING BALANCE
$22,088.53
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $8,000.00 |
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