2022 3rd Quarter for RYAN WILLIAMS submitted on 10/11/2022
Beginning Balance
$83,466.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 10/25/2022 | $1,000.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | General | 10/25/2022 | $300.00 | $300.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/25/2022 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | General | 10/25/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/25/2022 | $1,000.00 | $1,000.00 |
|
THE MAYNARD GROUP PAC
3308 TREVOR STREET, UNIT 2 NASHVILLE , TN 37209 |
P | General | 10/25/2022 | $1,066.00 | $1,066.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMMITTED TO ELECT MANDISHA THOMAS
511 B COVERDELL ATLANTA , GA 30334 |
CONTRIBUTION | 10/20/2022 | $500.00 | |
|
COMMITTEE TO ELECT AMBER BAKER
452 W 25TH STREET WINSTON SALEM , NC 27105 |
CONTRIBUTION | 10/19/2022 | $500.00 | |
|
COMMITTEE TO ELECT MARIA WOODSON
P.O. BOX 840006 PEMBROKE PINES , FL 33084 |
CONTRIBUTION | 10/20/2022 | $500.00 | |
|
DCCC
430 S CAPITOL ST SE WASHINGTON , DC 20003 |
CONTRIBUTION | 10/14/2022 | $150.00 | |
|
FOWLER
, KESA
116 ALDERWOOD LANE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 10/17/2022 | $600.00 |
|
HAYNES-TRINITY NEIGHBORHOOD COALITION
600 YOUNGS LANE NASHVILLE , TN 37207 |
CONTRIBUTION | 10/19/2022 | $420.00 | |
|
JW MARRIOTT
1331 PENNSYLVANIA AVENUE N WASHINGTON , DC 20004 |
CONFERENCE HOTEL - CBC | 10/03/2022 | $1,945.65 | |
|
NAACP
588 VANCE AVE MEMPHIS , TN 38126 |
CONTRIBUTION | 10/21/2022 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,500.00
Ending Balance
ENDING BALANCE
$81,466.56
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,200.00 | $0.00 | $1,200.00 |
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