2018 2nd Quarter for JAY D. REEDY submitted on 07/03/2018
Beginning Balance
$13,000.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 12/13/2018 | $500.00 | $500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | General | 01/04/2019 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 11/07/2018 | $1,000.00 | $1,000.00 |
|
KIRKLAND
, RONALD
107 TUCKAHOE RD JACKSON , TN 38305 MD RETIRED |
General | 12/18/2018 | $500.00 | $500.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 01/07/2019 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.08
TOTAL RECEIPTS
$5,853.08
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DEC 18 GAS | $233.62 |
| FOOD | $47.83 |
| FOOD / BEVERAGE | $148.62 |
| OCT 18 GAS | $45.12 |
| TAXI/SHUTTLE FEE | $91.10 |
| WATER/ICE FOR CAMPAIGN WORKERS | $43.38 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATHENA CAR TAXI SERVICE
22-06 CRESCENT ST ASTORIA , NY 11105 |
NBCSL CONF TAXI SHUTTLE FEE | 11/30/2018 | $129.10 | |
|
MCTIZIC FOR MAYOR
, JULIAN
104 WARREN STREET BOLIVAR , TN 38008 |
CONTRIBUTION-MAYORS CHARITY BALL | 12/07/2018 | $240.00 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DEC/JAN GAS | 01/15/2019 | $307.79 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
OCT/NOV 18 GAS | 11/30/2018 | $407.20 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
2018 ACCT/BOOKEEPING | 12/18/2018 | $5,500.00 | |
|
SOCO RESTAURANT
509 MYRTLE ST BROOKLYN , NY 11205 |
FOOD FOR MEETING | 11/28/2018 | $124.61 | |
|
SOUTHWEST AIRLINES
P.O. BOX 36647-1CR DALLAS , TX 75235-1647 |
NBCSL CONF AIRFARE-STAFF | 11/22/2018 | $181.99 | |
|
THE PARKING SPOT
560 DONELSON PK NASHVILLE , TN 37214 |
AIRPORT PARKING FEES | 12/03/2018 | $62.87 | |
|
VAUGHN'S CITGO
913 W. MARKET ST. BOLIVAR , TN 38008 |
GAS | 11/05/2018 | $181.84 | |
|
WALMART SUPER CENTER
1604 WEST MARKET ST BOLIVAR , TN 38008 |
GPS FOR CAMPAIGN | 11/05/2018 | $108.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,310.77
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
WESTERN HILLS APT
100 WATTS CR. NASHVILLE , TN 37209 |
SEPT RENT/HOUSING | 01/15/2019 | [ $810.00 ] |
TOTAL DISBURSEMENTS
$8,310.77
Ending Balance
ENDING BALANCE
$10,542.48
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