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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)
$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)
$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

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