Amended 2012 2nd Quarter for RYAN WILLIAMS submitted on 08/21/2015
Beginning Balance
$35,525.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
09/29/2022 | $150.00 | $450.00 | ||
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
08/29/2022 | $150.00 | $450.00 | ||
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
08/03/2022 | $150.00 | $450.00 | ||
|
CLAYTON
, RICK
9715 PARKSIDE DR KNOXVILLE , TN 37922 AUTOMOBILE DEALER CLAYTON AUTOMOTIVE |
09/27/2022 | $500.00 | $500.00 | ||
|
FARRIS
, JOHNNY WAYNE
P.O. BOX 159 JEFFERSON CITY , TN 37760-0159 Automobile Dealer Farris Motor Company |
09/29/2022 | $250.00 | $250.00 | ||
|
FURROW TOLSMA
, LEE ANN
10131 PARKSIDE DRIVE KNOXVILLE , TN 37922 AUTOMOBILE DEALER FURROW AUTOMOTIVE GROUP |
09/27/2022 | $3,000.00 | $3,000.00 | ||
|
HODGE
, TOM
10005 PARKSIDE DRIVE KNOXVILLE , TN 37922 AUTOMOBILE DEALER CADILLAC OF KNOXVILLE |
09/27/2022 | $2,000.00 | $2,000.00 | ||
|
KIRK
, DAVE
P.O. BOX 867 CROSSVILLE , TN 38557 AUTOMOBILE DEALER DAVE KIRK CHEV-CAD-PONT-BUICK-GMC |
09/29/2022 | $250.00 | $250.00 | ||
|
RODGERS
, RICK
4533 BRISTOL HIGHWAY JOHNSON CITY , TN 37601 TREASURER CROWDER RV CENTER |
09/29/2022 | $500.00 | $500.00 | ||
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
09/15/2022 | $150.00 | $300.00 | ||
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
08/12/2022 | $150.00 | $300.00 | ||
|
STINNETT AUTO GROUP
P.O. BOX 547 NEWPORT , TN 37821 |
07/28/2022 | $1,000.00 | $1,000.00 | ||
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
09/29/2022 | $250.00 | $500.00 | ||
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
08/29/2022 | $250.00 | $500.00 | ||
|
VOLVO OF NASHVILLE
302 MURFREESBORO ROAD NASHVILLE , TN 37210 |
09/29/2022 | $3,000.00 | $3,000.00 | ||
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
09/06/2022 | $100.00 | $200.00 | ||
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
08/03/2022 | $100.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$37,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$37,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARR
, BRUCE DALE
2150 MURPHYS CHAPEL DR. SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 08/18/2022 | $500.00 |
|
DARBY
, TANDY
P.O. BOX 276 GREENFIELD , TN 38230 |
C | CONTRIBUTION | 09/07/2022 | $500.00 |
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 08/18/2022 | $500.00 |
|
HEMMER
, CALEB
6018 SHERWOOD COURT NASHVILLE , TN 37215 |
C | CONTRIBUTION | 09/07/2022 | $350.00 |
|
LOWE
, J. ADAM
2950 WESTSIDE DRIVE CLEVELAND , TN 37312 |
C | CONTRIBUTION | 08/18/2022 | $1,000.00 |
|
LUNDBERG
, JON
212 SKYLINE BRISTOL , TN 37620 |
C | CONTRIBUTION | 08/18/2022 | $1,000.00 |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 08/18/2022 | $2,500.00 |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 08/18/2022 | $1,000.00 |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 08/25/2022 | $2,500.00 |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 08/18/2022 | $1,000.00 |
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 09/29/2022 | $49.75 | |
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 09/27/2022 | $143.30 | |
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 09/15/2022 | $5.40 | |
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 09/06/2022 | $3.65 | |
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 08/29/2022 | $14.30 | |
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 08/12/2022 | $5.40 | |
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 08/05/2022 | $35.75 | |
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 08/03/2022 | $9.05 | |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 08/18/2022 | $1,000.00 |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | CONTRIBUTION | 08/25/2022 | $2,000.00 |
|
WALLEY
, PAGE
413-C MAIN STREET SAVANNAH , TN 38372 |
C | CONTRIBUTION | 08/18/2022 | $1,000.00 |
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 08/31/2022 | $1,000.00 |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 08/15/2022 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,109.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,109.77
Ending Balance
ENDING BALANCE
$70,166.22
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