3rd Quarter for REEVES FAMILY PAC submitted on 10/13/2020
Beginning Balance
$3,987.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | 06/01/2018 | $1,000.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | 06/01/2018 | $1,000.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 06/01/2018 | $750.00 |
|
HOWELL
, DAN
252 CHESTOEE TRL. NW GEORGETOWN , TN 37336 |
C | 05/24/2018 | $1,000.00 |
|
MOON
, TOM
6251 MEEK RD FRANKLIN , TN 37064 RETIRED RETIRED |
06/30/2018 | $1,000.00 | |
|
STANDARD CLUB PAC
95 WHITE BRIDGE RD, #207 NASHVILLE , TN 37205 |
P | 06/01/2018 | $5,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | 05/24/2018 | $1,500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 06/01/2018 | $1,000.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 06/30/2018 | $2,500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 06/01/2018 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $52.19 |
| FOOD / BEVERAGE | $6.23 |
| FOOD / BEVERAGE | $76.11 |
| FOOD / BEVERAGE | $50.00 |
| FOOD / BEVERAGE | $6.00 |
| FOOD / BEVERAGE | $15.00 |
| FOOD / BEVERAGE | $16.74 |
| FOOD / BEVERAGE | $50.61 |
| FOOD / BEVERAGE | $99.51 |
| FOOD / BEVERAGE | $8.22 |
| FOOD / BEVERAGE | $12.90 |
| FOOD / BEVERAGE | $28.52 |
| FOOD / BEVERAGE | $59.75 |
| FOOD / BEVERAGE | $26.20 |
| FOOD / BEVERAGE | $16.94 |
| FOOD / BEVERAGE | $19.33 |
| FOOD / BEVERAGE | $42.00 |
| FOOD / BEVERAGE | $42.00 |
| FOOD / BEVERAGE | $34.82 |
| FOOD / BEVERAGE | $25.00 |
| PARKING | $3.00 |
| TRAVEL | $6.45 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLANCHARD
, COURTNEY
676 WINHILL LANE COLLIERVILLE , TN 38017 |
STAFF | WHITE, MARK | 06/14/2018 | $2,000.00 | |||
|
BLANCHARD
, COURTNEY
676 WINHILL LANE COLLIERVILLE , TN 38017 |
STAFF | WHITE, MARK | 05/11/2018 | $2,000.00 | |||
|
BRICKEN
, RUSH
317 SHARONDALE DRIVE TULLAHOMA , TN 37388 |
C | DONATIONS | 05/24/2018 | $500.00 | |||
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | DONATIONS | 05/31/2018 | $500.00 | |||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO DRIVE NASHVILLE , TN 37215 |
ADVERTISING | SPARKS, MICHAEL | S | 04/08/2018 | $1,071.36 | ||
|
ELDRIDGE
, RICK
1303 VALLEY HOME ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 04/08/2018 | $500.00 | |||
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37822 |
C | DONATIONS | 05/07/2018 | $500.00 | |||
|
FAULK
, WILLIAM
1554 COLLINGHAM DRIVE COLLIERVILLE , TN 38017 |
GAS CARDS FOR CAMPAIGN STAFF | HUGHES, DAN | 05/22/2018 | $166.00 | |||
|
FAULK
, WILLIAM
1554 COLLINGHAM DRIVE COLLIERVILLE , TN 38017 |
RENT/HOUSING FOR CAMPAIGN STAFF | TODD, CHRISTOPHER | 06/14/2018 | $233.00 | |||
|
FAULK
, WILLIAM
1554 COLLINGHAM DRIVE COLLIERVILLE , TN 38017 |
RENT/HOUSING FOR CAMPAIGN STAFF | HURT, CHRIS | 06/14/2018 | $233.00 | |||
|
FAULK
, WILLIAM
1554 COLLINGHAM DRIVE COLLIERVILLE , TN 38017 |
RENT/HOUSING FOR CAMPAIGN STAFF | HUGHES, DAN | 06/14/2018 | $234.00 | |||
|
FAULK
, WILLIAM
1554 COLLINGHAM DRIVE COLLIERVILLE , TN 38017 |
GAS CARDS FOR CAMPAIGN STAFF | TODD, CHRISTOPHER | S | 05/22/2018 | $167.00 | ||
|
FAULK
, WILLIAM
1554 COLLINGHAM DRIVE COLLIERVILLE , TN 38017 |
GAS CARDS FOR CAMPAIGN STAFF | HURT, CHRIS | 05/22/2018 | $167.00 | |||
|
FAULK
, WILLIAM
1554 COLLINGHAM DRIVE COLLIERVILLE , TN 38017 |
STAFF | HUGHES, DAN | 05/22/2018 | $500.00 | |||
|
FAULK
, WILLIAM
1554 COLLINGHAM DRIVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | TODD, CHRISTOPHER | S | 05/18/2018 | $1,000.00 | ||
|
FAULK
, WILLIAM
1554 COLLINGHAM DRIVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | HURT, CHRIS | S | 05/18/2018 | $1,000.00 | ||
|
FAULK
, WILLIAM
1554 COLLINGHAM DRIVE COLLIERVILLE , TN 38017 |
STAFF | HUGHES, DAN | 06/14/2018 | $1,000.00 | |||
|
GIBBONS
, EMILY
1020 BRADLEY COURT KODAK , TN 37764 |
STAFF | VAN HUSS, MICAH | 06/14/2018 | $500.00 | |||
|
GIBBONS
, EMILY
1020 BRADLEY COURT KODAK , TN 37764 |
STAFF | ELDRIDGE, RICK | 06/14/2018 | $1,500.00 | |||
|
GIBBONS
, EMILY
1020 BRADLEY COURT KODAK , TN 37764 |
STAFF | VAN HUSS, MICAH | 05/11/2018 | $500.00 | |||
|
GIBBONS
, EMILY
1020 BRADLEY COURT KODAK , TN 37764 |
STAFF | ELDRIDGE, RICK | 05/11/2018 | $1,500.00 | |||
|
HALL
, MARK
2504 HENDERSON AVENUE CLEVELAND , TN 37312 |
C | DONATIONS | 05/22/2018 | $1,000.00 | |||
|
HALL
, MARK
2504 HENDERSON AVENUE CLEVELAND , TN 37312 |
C | DONATIONS | 05/07/2018 | $1,000.00 | |||
|
HAMPTON INN
5368 WINNERS CIRXLE MORRISTOWN , TN 37813 |
TRAVEL-VISIT REPRESENTATIVES | 06/23/2018 | $141.08 | ||||
|
HICKS, JR.
, GARY
733 CLOUDS CREEK RD. ROGERSVILLE , TN 37857 |
C | DONATIONS | 05/31/2018 | $500.00 | |||
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | DONATIONS | 06/12/2018 | $500.00 | |||
|
HUGHES
, DAN
19 MOCKINGBIRD DRIVE LEXINGTON , TN 38351 |
C | DONATIONS | 05/11/2018 | $500.00 | |||
|
LYFT
15185 BERRY ST, SHE 5000 SAN FRANCISCO , CA 94107 |
TRANSPORTATION | 05/21/2018 | $189.35 | ||||
|
MARATHON
1107 JACKSON LOVE HWY ERWIN , TN 37650 |
GAS | ELDRIDGE, RICK | 06/14/2018 | $90.80 | |||
|
MARATHON
1107 JACKSON LOVE HWY ERWIN , TN 37650 |
GAS | VAN HUSS, MICAH | 06/14/2018 | $90.81 | |||
|
MCHENRY
, ALLISON
505 ASPEN DRIVE CLARKSVILLE , TN 37042 |
CAMPAIGN WORKERS | REEDY, JAY D. | S | 05/11/2018 | $1,200.00 | ||
|
MCHENRY
, ALLISON
505 ASPEN DRIVE CLARKSVILLE , TN 37042 |
CAMPAIGN WORKERS | VALLEJOS, TOMMY | S | 06/14/2018 | $200.00 | ||
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | DONATIONS | 05/15/2018 | $500.00 | |||
|
NELSON
, TAYLOR
2230 FOREST AVENUE, APT. 301 KNOXVILLE , TN 37916 |
STAFF | WRIGHT, DAVE | 06/14/2018 | $500.00 | |||
|
NELSON
, TAYLOR
2230 FOREST AVENUE, APT. 301 KNOXVILLE , TN 37916 |
STAFF | SMITH, EDDIE | 06/14/2018 | $1,500.00 | |||
|
NELSON
, TAYLOR
2230 FOREST AVENUE, APT. 301 KNOXVILLE , TN 37916 |
STAFF | DANIEL, MARTIN | 05/04/2018 | $500.00 | |||
|
NELSON
, TAYLOR
2230 FOREST AVENUE, APT. 301 KNOXVILLE , TN 37916 |
STAFF | DUNN, BILL | 05/04/2018 | $500.00 | |||
|
NELSON
, TAYLOR
2230 FOREST AVENUE, APT. 301 KNOXVILLE , TN 37916 |
STAFF | SMITH, EDDIE | 05/04/2018 | $1,000.00 | |||
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | HOLT, ANDREW | 06/21/2018 | $1,500.00 | |||
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | SPARKS, MICHAEL | S | 06/21/2018 | $1,500.00 | ||
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | SHERRELL, PAUL | S | 06/21/2018 | $1,500.00 | ||
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | LYNN, SUSAN | 06/21/2018 | $1,500.00 | |||
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | TODD, CHRISTOPHER | S | 06/12/2018 | $15,500.00 | ||
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | HELTON, ESTHER | S | 06/12/2018 | $8,500.00 | ||
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | AIKENS, TONY R. | S | 06/12/2018 | $8,500.00 | ||
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | WRIGHT, DAVE | 06/21/2018 | $5,000.00 | |||
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | HUGHES, DAN | S | 06/21/2018 | $5,000.00 | ||
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | ELDRIDGE, RICK | S | 06/21/2018 | $5,000.00 | ||
|
RODIZIO RESTAURANT
166 2ND AVE SOUTH NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 06/25/2018 | $121.57 | ||||
|
ROWELL
, BROCK
632 PETERSON LANE MARYVILLE , TN 37803 |
CAMPAIGN WORKERS | AIKENS, TONY R. | S | 06/14/2018 | $2,440.00 | ||
|
ROWELL
, BROCK
632 PETERSON LANE MARYVILLE , TN 37803 |
STAFF | MOON, JEROME F. | 05/11/2018 | $560.00 | |||
|
ROWELL
, BROCK
632 PETERSON LANE MARYVILLE , TN 37803 |
STAFF | AIKENS, TONY R. | 06/14/2018 | $500.00 | |||
|
ROWELL
, BROCK
632 PETERSON LANE MARYVILLE , TN 37803 |
STAFF | AIKENS, TONY R. | 05/11/2018 | $500.00 | |||
|
RUDDER
, IRIS
P.O. BOX 539 WINCHESTER , TN 37398 |
C | DONATIONS | 06/27/2018 | $1,000.00 | |||
|
SHULTS
, HUNTER
313 JUNE DRIVE LEBANON , TN 37087 |
GAS CARDS FOR CAMPAIGN STAFF | SPARKS, MICHAEL | 06/22/2018 | $360.00 | |||
|
SHULTS
, HUNTER
313 JUNE DRIVE LEBANON , TN 37087 |
STAFF | SPARKS, MICHAEL | 05/09/2018 | $2,500.00 | |||
|
SIMPLY SELF STORAGE
1734 CAROTHERS PKWY BRENTWOOD , TN 37027 |
SIGN STORAGE | CASADA, GLEN | 06/04/2018 | $203.89 | |||
|
SMITHMIER
, HOGAN
3991 BUNKER HILL ROAD COOKEVILLE , TN 38506 |
GAS CARDS FOR CAMPAIGN STAFF | SHERRELL, PAUL | 06/14/2018 | $227.00 | |||
|
SMITHMIER
, HOGAN
3991 BUNKER HILL ROAD COOKEVILLE , TN 38506 |
STAFF | SHERRELL, PAUL | 05/11/2018 | $2,000.00 | |||
|
SPRY STRATEGIES
3550 HOPE CREEK ROAD LENOIR CITY , TN 37771 |
STATEWIDE VOTER ID | 05/31/2018 | $16,800.00 | ||||
|
SPRY STRATEGIES
3550 HOPE CREEK ROAD LENOIR CITY , TN 37771 |
DATA PURCHASE | 05/11/2018 | $1,500.00 | ||||
|
STANDARD RESTAURANT
150 8TH AVE. N. NASHVILLE TN , TN 37204 |
DUES / SUBSCRIPTIONS | 06/01/2018 | $275.00 | ||||
|
STANDARD RESTAURANT
150 8TH AVE. N. NASHVILLE TN , TN 37204 |
DUES / SUBSCRIPTIONS | 05/03/2018 | $275.00 | ||||
|
STANDARD RESTAURANT
150 8TH AVE. N. NASHVILLE TN , TN 37204 |
DUES / SUBSCRIPTIONS | 04/01/2018 | $275.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 06/11/2018 | $500.00 | |||
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | CONTRIBUTION | 04/29/2018 | $1,000.00 | |||
|
VAN HUSS
, MICAH
P.O. BOX 8662 GRAY , TN 37615 |
C | DONATIONS | 05/29/2018 | $500.00 | |||
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | DONATIONS | 06/27/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,727.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,727.00
Ending Balance
ENDING BALANCE
$1,760.67
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