Amended 2018 4th Quarter for JAY D. REEDY submitted on 02/01/2019
Beginning Balance
$17,341.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | Primary | 01/04/2019 | $500.00 | $500.00 |
|
FLEX PAC
P.O. BOX 40964 NASHVILLE , TN 37204 |
P | Primary | 12/13/2018 | $1,000.00 | $1,000.00 |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | General | 10/19/2018 | $500.00 | $500.00 |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | General | 10/19/2018 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 12/20/2018 | $1,250.00 | $1,250.00 |
|
TENNESSEE GROWER'S COALITION
709 CARMEL AVENUE MADISON , TN 37115 |
P | Primary | 01/06/2019 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $50.00 |
| DUES / SUBSCRIPTIONS | $38.24 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
GAS | 11/13/2018 | $28.94 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 01/22/2019 | $314.06 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 12/19/2018 | $181.34 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 11/21/2018 | $181.34 | |
|
BIGDADDYSIGNS.COM
1319 GREN FOREST CT, STE 409 WINTER FARDE , FL 34787 |
SIGNS | 12/04/2018 | $1,197.00 | |
|
CASEY'S GENERAL STORE
419 W MAIN WAVERLY , TN 37185 |
GAS | 11/07/2018 | $75.00 | |
|
FACEBOOK - ADVERTISING
HQ MENLO PARK , CA 94025 |
ADVERTISING | 12/04/2018 | $10.96 | |
|
FACEBOOK - ADVERTISING
HQ MENLO PARK , CA 94025 |
ADVERTISING | 12/03/2018 | $15.00 | |
|
FRED'S
5897 E. MAIN ERIN , TN 37061 |
OFFICE SUPPLIES | 12/03/2018 | $59.07 | |
|
HARBOR FREIGHT TOOLS
668 N RIVERSIDE CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 11/29/2018 | $16.63 | |
|
HC L&K
PO BOX 116 ERIN , TN 37061 |
DIRECT MAIL EXPENSE | 11/09/2018 | $677.71 | |
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
RESEARCH / POLLING | 10/30/2018 | $386.00 | |
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
DIRECT MAIL EXPENSE | 11/09/2018 | $5,987.29 | |
|
HOBBY-LOBBY
2708 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 12/03/2018 | $57.93 | |
|
HOBBY-LOBBY
2708 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 11/30/2018 | $29.48 | |
|
HOBBY-LOBBY
2708 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 12/01/2018 | $47.50 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 12/21/2018 | $29.53 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 12/14/2018 | $27.85 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 12/04/2018 | $54.67 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 01/03/2019 | $20.00 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 12/24/2018 | $40.00 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 10/18/2018 | $37.52 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 10/02/2018 | $30.01 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 10/01/2018 | $89.00 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 11/13/2018 | $93.39 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 11/13/2018 | $50.38 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 11/13/2018 | $50.00 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 11/05/2018 | $52.33 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 11/02/2018 | $47.98 | |
|
THE NEWS-DEMOCRAT
PO BOX 626 WAVERLY , TN 37185 |
DUES / SUBSCRIPTIONS | 11/25/2018 | $50.00 | |
|
TN8PAC
92 THORNFIELD DRIVE BELLS , TN 38006 |
P | DONATIONS | 12/31/2018 | $500.00 |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 11/23/2018 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 10/19/2018 | $14.87 | |
|
USPS
ARLINGTON STREET ERIN , TN 37061 |
POSTAGE | 12/05/2018 | $50.00 | |
|
USPS
ARLINGTON STREET ERIN , TN 37061 |
POSTAGE | 10/16/2018 | $254.18 | |
|
USPS
ARLINGTON STREET ERIN , TN 37061 |
POSTAGE | 10/16/2018 | $62.66 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 12/20/2018 | $34.70 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 12/03/2018 | $103.28 | |
|
WELLS CREEK BASIN HAM RADIO
588 HWY 49 TN RIDGE , TN 37178 |
GAS | 10/09/2018 | $36.00 | |
|
WELLS CREEK MARKET
6565 HWY 13 ERIN , TN 37061 |
GAS | 11/08/2018 | $70.57 | |
|
WELLS CREEK MARKET
6565 HWY 13 ERIN , TN 37061 |
GAS | 11/01/2018 | $32.71 | |
|
WELLS CREEK MARKET
6565 HWY 13 ERIN , TN 37061 |
GAS | 10/09/2018 | $59.10 | |
|
YARDS N YARNS
W MAIN STREET TN RIDGE , TN 37178 |
SIGNS | 11/16/2018 | $299.23 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,548.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,548.45
Ending Balance
ENDING BALANCE
$10,543.52
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