Amended 4th Quarter for ADAMS AND REESE TN PAC submitted on 07/11/2025
Beginning Balance
$11,472.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| CAMPAIGN WORKERS | $100.00 |
| DONATIONS | $75.00 |
| DONATIONS | $100.00 |
| FOOD | $12.03 |
| FOOD | $6.58 |
| FOOD | $98.53 |
| FOOD | $58.68 |
| FOOD | $40.00 |
| FOOD | $6.58 |
| FOOD | $7.52 |
| FOOD | $71.05 |
| FOOD | $85.62 |
| FOOD | $13.58 |
| FOOD | $28.34 |
| FOOD | $6.58 |
| FOOD | $37.13 |
| FOOD | $76.44 |
| FOOD | $45.36 |
| FOOD | $6.58 |
| FOOD | $12.03 |
| FOOD | $2.47 |
| FOOD | $49.41 |
| FOOD | $74.47 |
| FOOD | $41.91 |
| FOOD | $18.30 |
| FOOD | $8.51 |
| FOOD | $30.48 |
| FOOD | $3.84 |
| FOOD | $28.01 |
| FOOD | $97.39 |
| FOOD | $30.00 |
| FOOD | $97.02 |
| FOOD | $75.34 |
| FOOD | $6.59 |
| FOOD | $6.58 |
| FOOD | $33.60 |
| FOOD | $27.63 |
| FOOD | $27.43 |
| FOOD | $20.34 |
| FOOD | $47.55 |
| FOOD | $2.49 |
| FOOD | $45.04 |
| FOOD | $95.14 |
| FOOD | $49.91 |
| FOOD | $20.98 |
| FOOD | $2.47 |
| FOOD / BEVERAGE | $27.57 |
| GAS | $37.57 |
| GAS | $39.04 |
| GAS | $40.00 |
| GAS | $47.10 |
| GAS | $44.40 |
| GAS | $57.00 |
| GAS | $59.19 |
| GAS | $50.59 |
| GAS | $24.51 |
| GAS | $49.93 |
| GAS | $38.49 |
| GAS | $48.99 |
| OFFICE SUPPLIES | $83.62 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMIGO MEXICAN RESTAURANT
623 W ELK AVE ELIZABETHTON , TN 37643 |
FOOD | 03/18/2022 | $121.01 | ||||
|
BAYOU BOYS
1805 N ROAN ST SUITE A-1 JOHNSON CITY , TN 37601 |
FOOD | 02/14/2022 | $119.50 | ||||
|
CAFE LOLA BISTRO
1805 N ROAN ST B-1 JOHNSON CITY , TN 37601 |
FOOD | 01/30/2022 | $171.52 | ||||
|
CAFE LOLA BISTRO
1805 N ROAN ST B-1 JOHNSON CITY , TN 37601 |
FOOD | 03/06/2022 | $122.31 | ||||
|
CARRABBAS
175 MARKET PLACE BLVD JOHNSON CITY , TN 37604 |
FOOD | 02/07/2022 | $123.92 | ||||
|
FOSTER SIGNS
146 N LINCOLN AVE JONESBORO , TN 37659 |
ADVERTISING | 03/14/2022 | $273.75 | ||||
|
HARSHBARGER
1501 E. MORRIS BLVD SUITE 12 MORRISTOWN , TN 37813 |
DONATIONS | 03/24/2022 | $500.00 | ||||
|
MORTONS
618 CHURCH ST NASHVILLE , TN 37219 |
DINNER WITH CONSTITUENTS | 03/23/2022 | $211.68 | ||||
|
RUTH CHRIS
950 VOLUNTEER LANDING LN. KNOXVILLE , TN 37915 |
FOOD | 02/26/2022 | $523.43 | ||||
|
TED MONTANA GRILL
2817 WEST END AVE. NASHVILLE , TN 37203 |
DINNER WITH CONSTITUENTS | 01/20/2022 | $133.13 | ||||
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD #414 NASHVILLE , TN 37205 |
BALLOT FEE | 03/18/2022 | $500.00 | ||||
|
YOUR IMAGE AND MORE
13 CARRIAGE CT. JOHNSON CITY , TN 37604 |
ADVERTISING | 02/08/2022 | $576.78 | ||||
|
YOUR IMAGE AND MORE
13 CARRIAGE CT. JOHNSON CITY , TN 37604 |
ADVERTISING | 01/28/2022 | $922.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,509.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,509.00
Ending Balance
ENDING BALANCE
$21,963.07
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