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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)
$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)
$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

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