Amended 2018 Pre-Primary for JAY D. REEDY submitted on 08/05/2018
Beginning Balance
$10,542.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 08/03/2020 | $500.00 | $2,000.00 |
|
BAILEY
, STEPHEN
PO BOX 10593 KNOXVILLE , TN 37939 BEST EFFORT BEST EFFORT |
Primary | 08/04/2020 | $1,500.00 | $1,500.00 | |
|
CPR LLC
2908 WESTERN RD KNOXVILLE , TN 37938 |
General | 07/31/2020 | $750.00 | $750.00 | |
|
HASLAM
, HANNAH
P.O. BOX 52206 KNOXVILLE , TN 37950 ACCOUNTANT STEINER & ELLIS PLLC |
General | 07/28/2020 | $1,500.00 | $1,600.00 | |
|
HASLAM JR
, WILLIAM E
P.O. BOX 52206 KNOXVILLE , TN 37950 ACCOUNTANT STEINER & ELLIS PLLC |
General | 07/28/2020 | $1,500.00 | $1,600.00 | |
|
MADDOX
, JOE
7363 FRIENDLY WAY KNOXVILLE , TN 37924 PRESIDENT TENNESSEE BAPTIST MISSIONARY & EDUCATION |
Primary | 08/05/2020 | $500.00 | $500.00 | |
|
MOORE
, MIKE
3440 PRESTON RIDGE RD ALPHARETTA , GA 30005 OWNER SMR |
Primary | 08/03/2020 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,220.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,220.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE PROCESSING FEE | $63.20 |
| ADVERTISING | $116.37 |
| CAMPAIGN MEETING | $36.22 |
| FILMING CAMPAIGN ADS | $50.00 |
| GAS | $336.25 |
| MEETING WITH LOCAL COMMUNITY LEADERS | $517.48 |
| WIRE TRANSFER FEE | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AUSTIN EAST BABY ROADRUNNERS
2800 MLK JR AVE KNOXVILLE , TN 37914 |
DONATIONS | 08/28/2020 | $150.00 | |
|
BOLTON'S
624 MAIN STREET NASHVILLE , TN 37204 |
FOOD FOR FAREWELL GATHERING | 08/13/2020 | $150.00 | |
|
CAMBRIA HOTEL & SUITES NASHVILLE
118 8TH AVE SOUTH NASHVILLE , TN 37203 |
CHARGES UNDER DISPUTE | 09/30/2020 | $346.24 | |
|
COUNTERPOINT MESSAGING, LLC
1440 BEDDINGTON PARK NASHVILLE , TN 37215 |
MEDIA PRODUCTION | 08/04/2020 | $6,000.00 | |
|
FOSTER CHAPEL BAPTIST CHURCH
2101 AULT RD KNOXVILLE , TN 37914 |
DONATIONS | 09/30/2020 | $500.00 | |
|
JOHNSON
, DEBRA
3802 FAIRMONT BLVD KNOXVILLE , TN 37917 |
ACCOUNTING SERVICES | 09/30/2020 | $800.00 | |
|
LAKESIDE TAVERN
10911 CONCORD PARK DR KNOXVILLE , TN 37922 |
MEETING WITH LOCAL COMMUNITY LEADERS | 08/10/2020 | $126.64 | |
|
MARQUITA
, BRADSHAW
4371 FIZER COVE MEMPHIS , TN 38117 |
CAMPAIGN CONTRIBUTION | 09/21/2020 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,107.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,107.45
Ending Balance
ENDING BALANCE
$16,655.03
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
$700.00
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