Amended 2018 4th Quarter for MIKE WILLIAMS submitted on 01/31/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUILD TENNESSEE PAC
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | General | 01/05/2023 | $500.00 | $500.00 |
|
CQG PAC
P.O. BOX 961 MADISON , TN 37116 |
P | General | 12/19/2022 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 01/09/2023 | $1,000.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 12/30/2022 | $500.00 | $500.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
SNOW
, BUTLER
150 3RD AVE SOUTH, STE 1600 NASHVILLE , TN 37201 LAW BUTLER SNOW LLP |
General | 12/19/2022 | $500.00 | $500.00 | |
|
SOUTH
, STEPHEN
5277 BENT RIVER BLVD KNOXVILLE , TN 37919 FOUNDER SOUTH COLLEGE |
General | 12/19/2022 | $1,000.00 | $1,000.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | General | 01/06/2023 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110 BRENTWOOD , TN 37027 |
P | General | 12/19/2022 | $3,000.00 | $3,000.00 |
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 |
|---|---|
| ADVERTISING | $129.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS , LA 70112 |
UTILITIES | 01/03/2023 | $200.00 | |
|
DIRECT EDGE
2000 GLEN ECHO ROAD STE 207A NASHVILLE , TN 37215 |
PRINTING | 01/09/2023 | $4,902.24 | |
|
DIRECT EDGE
2000 GLEN ECHO ROAD STE 207A NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 01/09/2023 | $4,000.00 | |
|
GALLATIN CHAMBER OR COMMERCE
118 W MAIN ST GALLATIN , TN 37066 |
DUES / SUBSCRIPTIONS | 01/03/2023 | $175.00 | |
|
TWFA
813 BAGGINS CT GALLATIN , 37066 |
UTILITIES | 01/14/2023 | $270.00 | |
|
US POST OFFICE
105 IMPERIAL BLVD HENDERSONVILLE , TN 37075 |
UTILITIES | 01/14/2023 | $166.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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