Amended 2018 Pre-General for WILLIAM S. REEVES submitted on 03/07/2018
Beginning Balance
$51,862.74
Receipts
Monetary Contributions, Unitemized
$1,525.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEARLEPP
, JOHN
3137 BALLPLAY ROAD MADISONVILLE , TN 37354 PIPE FITTER RETIRED |
Primary | 07/04/2018 | $20.00 | $20.00 | |
|
BEINFORD
, LARRY
5134 HIGHWAY 411 S MADISONVILLE , TN 37354 SERVICE CLERK INGLES |
Primary | 07/04/2018 | $10.00 | $10.00 | |
|
BRACKETT
, WHITNEY
324 CHEROKEE CIRCLE MADISONVILLE , TN 37354 INVENTORY MANAGER WALMART |
Primary | 07/04/2018 | $20.00 | $20.00 | |
|
CARR
, BRUCE DALE
2150 MURPHYS CHAPEL DR. SEVIERVILLE , TN 37876 |
C | Primary | 07/18/2018 | $1,500.00 | $1,500.00 |
|
COOK
, DUSTIN
6310 ORIS MILLER RD MARAYVILLE , TN 37891 POLICE OFFICER CITY OF ALCOA |
Primary | 07/04/2018 | $100.00 | $100.00 | |
|
DELANEY
, DONNA
2180 ROBY TOWN ROAD PHILADELPHIA , TN 37846 CLERK EXXON |
Primary | 07/04/2018 | $10.00 | $10.00 | |
|
FRYE
, BRANDON
5255 NEW HIGHWAY 68 MADISONVILLE , TN 37354 CO-OWNER FRYE ENTERPRISES |
Primary | 07/03/2018 | $100.00 | $100.00 | |
|
FRYE
, DALE
111 CORNTASSEL SHORES VONORE , TN 37885 CO-OWNER FRYE ENTERPRISES |
Primary | 07/03/2018 | $100.00 | $100.00 | |
|
GRAY
, RANDALL
184 RAWLING LANE MADISONVILLE , TN 37354 CFO CHOTA |
Primary | 07/04/2018 | $18.00 | $18.00 | |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | Primary | 07/10/2018 | $1,000.00 | $1,000.00 |
|
JONES
, T SCOTT
2125 MIDDLEBROOK PIKE KNOXVILLE , TN 37921 ATTORNEY BANKS & JONES, ATTORNEYS |
Primary | 07/11/2018 | $500.00 | $500.00 | |
|
LAMBDIN-GREENE
, JO
925FORD STREET ALCOA , TN 37701 RETIRED RETIRED |
Primary | 07/04/2018 | $25.00 | $25.00 | |
|
MCCULLOUGH
, PATRICIA
521 PINEDALE STREET MARYVILLE , TN 37801 PRE-OP SCHEDULER UT HOSPITAL |
Primary | 07/04/2018 | $20.00 | $20.00 | |
|
NORRIS
, CARLA
324 CHURCH DRIVE LENOIR CITY , TN 37771 BEST EFFORT BEST EFFORT |
Primary | 07/18/2018 | $10.00 | $10.00 | |
|
SCARBROUGH
, TAMMY
714 W BROADWAY MARYVILLE , TN 37801 HOUSEWIFE HOUSEWIFE |
Primary | 07/04/2018 | $40.00 | $40.00 | |
|
SHELL
, DONALD
PO BOX 222 MADISONVILLE , TN 37354 MANUFACTURING JTEKT |
Primary | 07/04/2018 | $15.00 | $15.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | Primary | 07/20/2018 | $1,000.00 | $3,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | Primary | 07/13/2018 | $2,000.00 | $3,000.00 |
|
WARD
, STEVE
834 SEED TICK ROAD PHILADELPHIA , TN 37846 ATTORNEY MATTHEWS & WARD |
Primary | 07/09/2018 | $200.00 | $200.00 | |
|
WEEMS
, MARTHA
305 WILLAND STREET MARYVILLE , TN 37801 ATTORNEY TRIAL SUPPORT, INC. |
Primary | 07/09/2018 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$170,275.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/23/2018 | $5,000.00 |
| Self-Endorsed | Primary | 07/05/2018 | $4,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$273,275.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CUMULUS BROADCASTING LL
3640 MOMENTUM PLACE CHICAGO , IL 60689 |
ADVERTISING | 07/05/2018 | $1,514.70 | |
|
CUMULUS BROADCASTING LL
3640 MOMENTUM PLACE CHICAGO , IL 60689 |
ADVERTISING | 07/18/2018 | $2,357.05 | |
|
DIRECT EDGE
2000 GLEN ECHO RD, #207A NASHVILLE , TN 37205 |
ADVERTISING | 07/23/2018 | $5,233.86 | |
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO RD, #207A NASHVILLE , TN 37215 |
ADVERTISING | 07/05/2018 | $4,529.09 | |
|
DIXON PRINTING
122 COLLEGE STREET S MADISONVILLE , TN 37354 |
ADVERTISING | 07/17/2018 | $240.25 | |
|
LOUDON COUNTY NEWS HERALD
201 SIMPSON ROAD LENOIR CITY , TN 37771 |
ADVERTISING | 07/09/2018 | $175.00 | |
|
POLITICAL MARKETING INT'L
PO BOX 698 MARIANNA , FL 32447 |
ADVERTISING | 07/17/2018 | $518.46 | |
|
POLITICAL MARKETING INTERNATIONAL
PO BOX 698 MARIANNA , FL 32447 |
ADVERTISING | 07/03/2018 | $90.00 | |
|
SUTTON
, TERESA
595 ALBION CIRCLE GALLATIN , TN 37066 |
SUPPLIES | 07/13/2018 | $35.42 | |
|
TENNTEX SALES
112 COLLEGE STREET MADISONVILLE , TN 37354 |
T-SHIRTS W-CAMPAIGN LOGO | 07/12/2018 | $300.44 | |
|
THE ADVOCATE & DEMOCRAT
PO BOX 389 SWEETWATER , TN 37874 |
ADVERTISING | 07/17/2018 | $810.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$299,800.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$299,800.50
Ending Balance
ENDING BALANCE
$25,337.24
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$255,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $4,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
MILES
, BOB
1609 CHESTNUT RIDGE DR LENOIR CITY , TN 37771 RETIRED RETIRED |
Primary | Room Rental & Baked Goods | 07/09/2018 | $82.78 | $82.78 |
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