2022 Pre-General for RYAN WILLIAMS submitted on 10/31/2022
Beginning Balance
$81,466.56
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 | Primary | 11/22/2023 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | Primary | 01/05/2024 | $1,000.00 | $1,000.00 |
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | Primary | 01/05/2024 | $1,500.00 | $1,500.00 |
|
BURNETT
, SCOTT
2079 ALLENBY ROAD GERMANTOWN , TN 38139 RETIRED RETIRED |
Primary | 11/22/2023 | $250.00 | $250.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 01/05/2024 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/22/2023 | $250.00 | $250.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 01/05/2024 | $1,000.00 | $1,000.00 |
|
MERCK SHARP & DOHME LLC
2350 KERNER BOULEVARD, SUITE 250 SAN RAFAEL , CA 94901 |
P | Primary | 11/22/2023 | $500.00 | $500.00 |
|
REPUBLIC SERVICES INC. EMP FOR BETTER GOVT. PAC TN
18500 NORTH ALLIED WAY PHOENIX , AZ 85054 |
P | Primary | 11/22/2023 | $500.00 | $500.00 |
|
RUEHLING
, KEVIN
639 JONES ROAD DUNLAP , TN 37327 RETIRED RETIRED |
Primary | 11/22/2023 | $250.00 | $250.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 01/05/2024 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | Primary | 11/22/2023 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | Primary | 01/05/2024 | $500.00 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | Primary | 08/18/2023 | $250.00 | $250.00 |
|
THE TRAVELERS COMPANIES, INC. PAC-TN (TPAC-TN)
ONE TOWER SQUARE HARTFORD , CT 06183 |
P | Primary | 11/22/2023 | $500.00 | $500.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | Primary | 01/05/2024 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
GAS | 07/16/2023 | $30.18 | |
|
, |
GAS | 12/31/2023 | $33.64 | |
|
, |
GAS | 12/24/2023 | $46.80 | |
|
, |
GAS | 12/06/2023 | $42.65 | |
|
, |
GAS | 11/11/2023 | $44.93 | |
|
, |
GAS | 11/08/2023 | $14.37 | |
|
, |
GAS | 10/28/2023 | $37.95 | |
|
, |
GAS | 10/14/2023 | $60.10 | |
|
, |
GAS | 10/16/2023 | $57.97 | |
|
CARABELLES
4370 RHEA COUNTY HWY DAYTON , TN 37321 |
CAMPAIGN SPONSORSHIP/MEETING FOOD BEV | 11/18/2023 | $161.34 | |
|
CHASE BANK
PO BOX 6294 CAROL STREAM , IL 60197 |
BANK FEES | 08/07/2023 | $99.95 | |
|
CHASE BANK
PO BOX 6294 CAROL STREAM , IL 60197 |
BANK FEES | 11/07/2023 | $67.87 | |
|
CHICK FIL A
5740 HWY 153 HIXSON , TN 37343 |
FOOD / BEVERAGE | 07/06/2023 | $20.75 | |
|
CIRCLE K
8994 RHEA CO HWY DAYTON , TN 37321 |
GAS | 07/05/2023 | $24.18 | |
|
CORNER MARKET
944 DAYTON MOUNTAIN HWY DAYTON , TN 37321 |
GAS | 11/26/2023 | $59.16 | |
|
DAYTON COFFEE SHOP
SECOND AVE DAYTON , TN 37321 |
CAMPAIGN SPONSORSHIP/MEETING FOOD BEV | 11/30/2023 | $38.05 | |
|
DAYTON ROTARY CLUB
P.O BOX 481 DAYTON , TN 37321 |
DUES / SUBSCRIPTIONS | 08/21/2023 | $100.00 | |
|
EAGLE MARKET
8995 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 12/18/2023 | $24.66 | |
|
GALLERY COLLECTION
65 CHALLENGER ROAD RIDGEFIELD PARK , NJ 07660 |
CHRISTMAS CARDS | 11/18/2023 | $326.92 | |
|
HARRISON BAY AT BEAR TRACE
8919 HARRISON BAY ROAD HARRISON , TN 37341 |
CAMPAIGN APPRECIATION EVENT | 07/16/2023 | $286.48 | |
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 10/16/2023 | $100.00 | |
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 08/01/2023 | $203.00 | |
|
HORNER
, COLE
6300 TOWER CIRCLE #547 FRANKLIN , TN 37067 |
CONTRIBUTION | 12/18/2023 | $250.00 | |
|
POSTMASTER
W. 1ST AVE DAYTON , TN 37321 |
POSTAGE | 11/30/2023 | $198.00 | |
|
PRESCOTT SOUTH MIDDLE SCHOOL
1859 JEFFERSON AVE COOKEVILLE , TN 38501 |
DONATIONS | 08/11/2023 | $100.00 | |
|
REPUBLICAN CAUCUS
6 TH AVE N NASHVILLE , TN 37243 |
CAMPAIGN CONTRIBUTION | 11/22/2023 | $1,500.00 | |
|
RHEA COUNTY TOUCHDOWN CLUB
363 FORTH AVE DAYTON , TN 37321 |
DONATIONS | 08/08/2023 | $400.00 | |
|
RHEA MEDICAL FOUNDATION
9400 RHEA COUNTY HWY DAYTON , TN 37321 |
DONATIONS | 10/19/2023 | $100.00 | |
|
SHELL OIL
156 IOWA AVE DAYTON , TN 37321 |
GAS | 11/26/2023 | $53.96 | |
|
SPRING CITY CHAMBER OF COMMERCE
P.O. BOX 355 SPRING CITY , TN 37381 |
DUES / SUBSCRIPTIONS | 09/12/2023 | $50.00 | |
|
TRAVIS
, MARK
502 DAYTON , TN 37321 |
CAMPAIGN LABOR | 07/17/2023 | $200.00 | |
|
VANBUREN COUNTY DEPLORABLES
2635 MCMINNVILLE HWY SPARTA , TN 38583 |
CONTRIBUTION | 08/08/2023 | $225.00 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 07/19/2023 | $67.98 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 07/26/2023 | $26.06 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 11/17/2023 | $27.61 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$89,716.56
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