2018 1st Quarter for WILLIAM S. REEVES submitted on 04/10/2018
Beginning Balance
$25,337.24
Receipts
Monetary Contributions, Unitemized
$1,100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
B AND F TRADERS LLC
904 TINNELL RD MT. JULIET , TN 37122 |
07/26/2017 | $375.00 | $375.00 | ||
|
BARFIELD II
, H. LEE
1026 CHANCERY LANE NASHVILLE , TN 37215 ATTORNEY BASS, BERRY, SIMS |
11/08/2017 | $250.00 | $250.00 | ||
|
BERETTA
, LILLIAN R.
855 PLEASANT GROVE RD MT. JULIET , TN 37122 OWNER LILLIAN'S PAINTBRUSH LLC |
12/18/2017 | $1,000.00 | $1,250.00 | ||
|
BERETTA
, LILLIAN R.
855 PLEASANT GROVE RD MT. JULIET , TN 37122 OWNER LILLIAN'S PAINTBRUSH LLC |
08/09/2017 | $250.00 | $1,250.00 | ||
|
BLACK
, DAVID
1254 WAVECREST CIRCLE GALLATIN , TN 37066 CEO AEGIS LABORATORY |
01/15/2018 | $5,000.00 | $5,000.00 | ||
|
BOYD
, RANDAL
2704 ALLEE DE PAPILLION KNOXVILLE , TN 37922 CEO RADIO SYSTEMS |
12/11/2017 | $5,000.00 | $5,000.00 | ||
|
DIAZ
, GEOFFREY
254 GREENWAY RD MEMPHIS , TN 38117 REO AGENT CRYE-LEIKE |
08/04/2017 | $250.00 | $250.00 | ||
|
GREEN
, MARK E.
1990 MADISON STREET, SUITE 102 CLARKSVILLE , TN 37043 |
C | 07/23/2017 | $20,000.00 | $20,000.00 | |
|
ITS RESOURCES
5106 HERON HILL LANE THOMPSONS STATION , TN 37179 |
07/26/2017 | $250.00 | $250.00 | ||
|
LEE COMPANY
1124 MENZLER RD NASHVILLE , TN 37210 |
10/16/2017 | $5,000.00 | $5,000.00 | ||
|
LLANOS
, RENE
105 FLAT ROCK RD CLARKSVILLE , TN 37042 MINISTER SELF EMPLOYED |
08/09/2017 | $300.00 | $300.00 | ||
|
MADARIS
, PAULINA
1225 CONSTITUTION DR CHATTANOOGA , TN 37405 HOMEMAKER HOMEMAKER |
08/04/2017 | $250.00 | $250.00 | ||
|
MOODY
, BRENT
319 WALNUT DRIVE NASHVILLE , TN 37205 |
C | 11/08/2017 | $1,000.00 | $1,000.00 | |
|
PEREZ
, RICARDO
700 TIMBER LANE NASHVILLE , TN 37215 LEADERSHIP INSTRUCTION VANDERBILT UNIVERSITY |
08/09/2017 | $125.00 | $125.00 | ||
|
SCARLETT
, DOROTHY F.
3 STRAWBERRY HILL NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
11/08/2017 | $500.00 | $500.00 | ||
|
SMITH JR.
, EDWARD
6109 STONEHAVEN DR NASHVILLE , TN 37215 RETIRED RETIRED |
12/18/2017 | $750.00 | $750.00 | ||
|
U.S. TERM LIMITS FOUNDATION
1420 WALNUT ST PHILADELPHIA , PA 19102 |
07/26/2017 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$109,520.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAB / TAXI | $75.38 |
| DUES / SUBSCRIPTIONS | $2.40 |
| EVENT FEE | $62.03 |
| MEALS | $378.73 |
| OFFICE SUPPLIES | $52.44 |
| PARKING | $64.00 |
| POSTAGE | $2.24 |
| TRAVEL | $94.21 |
| WEB/DOMAIN | $95.88 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATTEND TN
PO BOX 1233 BRENTWOOD , TN 37024 |
FINANCE/ADMIN CONSULTING | 01/05/2018 | $125.00 | |
|
ATTEND TN
PO BOX 1233 BRENTWOOD , TN 37024 |
FINANCE/ADMIN CONSULTING | 10/19/2017 | $1,000.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 01/08/2018 | $71.01 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 12/07/2017 | $71.01 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 11/07/2017 | $71.01 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 10/10/2017 | $71.01 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 09/07/2017 | $71.01 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 08/07/2017 | $71.01 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 07/07/2017 | $71.01 | |
|
FRIENDS OF JEFF DIAZ
1661 AARON BRENNER DR MEMPHIS , TN 38120 |
CONTRIBUTION | 12/05/2017 | $3,000.00 | |
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
EVENT PLANNING / CONTRACT | 12/02/2017 | $1,712.50 | |
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
EVENT PLANNING / CONTRACT | 01/05/2018 | $493.75 | |
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
EVENT PLANNING / CONTRACT | 11/21/2017 | $1,231.25 | |
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
EVENT PLANNING / CONTRACT | 10/19/2017 | $1,550.00 | |
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
EVENT PLANNING / CONTRACT | 09/07/2017 | $481.25 | |
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
EVENT PLANNING / CONTRACT | 08/17/2017 | $368.75 | |
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
EVENT PLANNING / CONTRACT | 07/15/2017 | $1,337.50 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 12/14/2017 | $500.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 12/02/2017 | $500.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 10/31/2017 | $500.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 09/27/2017 | $500.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 08/17/2017 | $500.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 08/01/2017 | $500.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 07/01/2017 | $500.00 | |
|
MUSIC CITY NET
2609 CRUZEN ST NASHVILLE , TN 37211 |
ON-LINE MARKETING | 10/13/2017 | $1,000.00 | |
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLICY/CONTRACT | 01/05/2018 | $1,000.00 | |
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLICY/CONTRACT | 12/02/2017 | $1,000.00 | |
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLICY/CONTRACT | 10/31/2017 | $1,000.00 | |
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLICY/CONTRACT | 09/27/2017 | $1,000.00 | |
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLICY/CONTRACT | 09/01/2017 | $1,000.00 | |
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLICY/CONTRACT | 07/27/2017 | $1,000.00 | |
|
SOUTHWEST AIRLINES
PO BOX 36611 DALLAS , TX 75235 |
TRAVEL | 09/08/2017 | $651.92 | |
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 01/12/2018 | $60.00 | |
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 12/18/2017 | $60.00 | |
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 11/20/2017 | $60.00 | |
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 10/20/2017 | $60.00 | |
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 09/11/2017 | $60.00 | |
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 08/15/2017 | $60.00 | |
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 07/19/2017 | $60.00 | |
|
STANDARD CLUB
167 ROSA PARKS NASHVILLE , TN 37203 |
CATERING | 11/13/2017 | $2,687.40 | |
|
STANDARD CLUB
167 ROSA PARKS NASHVILLE , TN 37203 |
CATERING | 09/29/2017 | $1,463.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 07/17/2017 | $5,000.00 |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 01/05/2018 | $175.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 12/14/2017 | $175.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 11/17/2017 | $150.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 10/16/2017 | $150.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 09/15/2017 | $150.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 08/17/2017 | $150.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 07/15/2017 | $325.00 | |
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
CAB / TAXI | 12/31/2017 | $77.20 | |
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
CAB / TAXI | 11/30/2017 | $32.76 | |
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
CAB / TAXI | 10/31/2017 | $94.46 | |
|
VALLEJOS
, TOMMY
705 WEST CREEK DRIVE CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 10/31/2017 | $6,800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$131,317.29
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLICY/CONTRACT | 10/31/2017 | [ $1,000.00 ] | |
|
RACHEL BARRETT & CO. LLC
PO. BOX 331983 NASHVILLE , TN 37203 |
FINANCE/ADMIN CONSULTING | 10/31/2017 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$131,317.29
Ending Balance
ENDING BALANCE
$3,539.95
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00