2016 Pre-General for DEBORAH K. REED submitted on 10/31/2016
Beginning Balance
$4,876.36
Receipts
Monetary Contributions, Unitemized
$640.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAGLEY
, DAVID
2719 LEWISBURG HIGHWAY PETERSBURG , TN 37144 INSURANCE AGENT OWNER |
Primary | 07/24/2018 | $500.00 | $500.00 | |
|
D2 PAC, LLC
96 SMITH LANE JACKSON , TN 38301 |
P | Primary | 07/24/2018 | $500.00 | $500.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/24/2018 | $1,000.00 | $1,000.00 |
|
HASLAM
, WILLIAM E.
5516 LONAS DRIVE KNOXVILLE , TN 37909 MAYOR CITY OF KNOXVILLE |
Primary | 07/25/2018 | $1,000.00 | $1,000.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 07/09/2018 | $750.00 | $750.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 07/05/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/11/2018 | $500.00 | $750.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 07/24/2018 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/24/2018 | $1,000.00 | $2,500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 07/24/2018 | $4,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,140.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,140.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
DONATIONS | 07/18/2018 | $200.00 | |
|
EXCHANGE
POST OFFICE BOX 490 FAYETTEVILLE , TN 37334 |
ADVERTISING | 07/18/2018 | $110.00 | |
|
SHELBYVILLE TIMES GAZETTE
323 EAST DEPOT STREET SHELBYVILLE , TN 37160 |
ADVERTISING | 07/18/2018 | $195.00 | |
|
THE CELEBRATION
POST OFFICE BOX 1010 SHELBYVILLE , TN 37162 |
ADVERTISING | 07/18/2018 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,186.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,186.62
Ending Balance
ENDING BALANCE
$7,829.74
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