Amended 2014 1st Quarter for RYAN WILLIAMS submitted on 07/10/2014
Beginning Balance
$87,670.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 07/27/2022 | $250.00 | $250.00 |
|
BREWER
, DANNY
1205 HAZELLWOOD DRIVE SMYRNA , TN 37167 AUTOMOTIVE REPAIR DR. AUTOMOTIVE |
Primary | 09/21/2022 | $250.00 | $250.00 | |
|
BUTLER
, SCOTT
8181 ROCKY FORK RD SMYRNA , TN 37167 CONTRACTOR SELF EMPLOYED |
Primary | 09/19/2022 | $200.00 | $200.00 | |
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37821 |
C | Primary | 09/01/2022 | $1,000.00 | $1,000.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | Primary | 09/30/2022 | $214.28 | $839.45 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | Primary | 09/30/2022 | $625.17 | $839.45 |
|
NAT'L HEALTH CORP. PAC
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | Primary | 09/08/2022 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 08/22/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 09/21/2022 | $500.00 | $500.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086 MEMPHIS , TN 38187 |
P | Primary | 07/27/2022 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/03/2022 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $50.00 |
| DONATIONS | $8.88 |
| DUES / SUBSCRIPTIONS | $82.95 |
| DUES / SUBSCRIPTIONS | $9.99 |
| DUES / SUBSCRIPTIONS | $9.99 |
| FACEBOOK BOOSTER FOR FUNDRAISER | $14.00 |
| FOOD / BEVERAGE | $16.41 |
| FRAMES FOR PROCLAMATION | $59.24 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FUEL | 09/22/2022 | $287.25 | |
|
DIRECT EDGE
324 3RD AVE SOUTH FRANKLIN , TN 37022 |
PALM CARDS | 08/09/2022 | $1,802.63 | |
|
DODGE'S STORE
510 NW BROAD ST MURFREESBORO , TN 37130 |
FUEL | 09/16/2022 | $173.77 | |
|
GO DADDY OPERATING COMPANY, LLC
14455 N. HAYDEN RD., STE. 226 SCOTTSDALE , AZ 85260 |
WEB HOSTING | 09/08/2022 | $522.83 | |
|
LIONS CLUB
PO BOX 12 SMYRNA , TN 37167 |
SPON. GOLF TOURNAMENT | 09/28/2022 | $150.00 | |
|
RYAN VOLLEN
2708 EGLINGTON TERRACE FRANKLIN , TN 37069 |
OFFICE SUPPLIES | 08/09/2022 | $100.00 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 09/12/2022 | $448.80 | |
|
WGNS RADIO
306 SOUTH CHURCH ST MURFREESBORO , TN 37130 |
RADIO COMMERCIAL | 09/26/2022 | $360.00 | |
|
WGNS RADIO
306 SOUTH CHURCH ST MURFREESBORO , TN 37130 |
RADIO COMMERCIAL | 08/05/2022 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,190.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,190.50
Ending Balance
ENDING BALANCE
$86,479.96
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