Amended 2022 4th Quarter for RYAN WILLIAMS submitted on 02/03/2023
Beginning Balance
$89,716.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EXCELLENCE IN PUBLIC EDUCATION PAC
150 3RD AVENUE SOUTH, SUITE 1100 NASHVILLE , TN 37201 |
P | Primary | 06/05/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | Primary | 06/07/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,550.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEC
1129 20TH ST. NW, SUITE 500 WASHINGTON , DC 20036 |
DUES / SUBSCRIPTIONS | 06/28/2024 | $200.00 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 06/20/2024 | $13.61 | |
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
LIST SERVER | 06/03/2024 | $70.24 | |
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
LIST SERVER | 05/02/2024 | $70.24 | |
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
LIST SERVER | 04/02/2024 | $70.24 | |
|
EPOCH TIMES
229 WEST 28TH ST, FL 7 NEW YORK , NY 10001 |
DUES / SUBSCRIPTIONS | 05/08/2024 | $6.75 | |
|
EPOCH TIMES
229 WEST 28TH ST, FL 7 NEW YORK , NY 10001 |
DUES / SUBSCRIPTIONS | 04/08/2024 | $6.75 | |
|
LYNN AGENCY
13350 LEBANON RD MT JULIET , TN 37122 |
HOLE IN ONE SPONSORSHIP FOR GOLF TOURNAMENT | 04/15/2024 | $389.00 | |
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
DUES / SUBSCRIPTIONS | 06/17/2024 | $27.44 | |
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
DUES / SUBSCRIPTIONS | 05/15/2024 | $27.44 | |
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
DUES / SUBSCRIPTIONS | 04/15/2024 | $27.44 | |
|
MT. JULIET CHAMBER
46 WEST CALDWELL STREET MT. JULIET , TN 37122 |
EVENT PARTICIPATION | 06/28/2024 | $25.00 | |
|
MT. JULIET CHAMBER
46 WEST CALDWELL STREET MT. JULIET , TN 37122 |
DUES / SUBSCRIPTIONS | 06/03/2024 | $300.00 | |
|
MT. JULIET CHAMBER
46 WEST CALDWELL STREET MT. JULIET , TN 37122 |
EVENT PARTICIPATION | 05/02/2024 | $25.00 | |
|
NATIONAL RIFLE ASSOCIATION
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
DUES / SUBSCRIPTIONS | 06/03/2024 | $150.00 | |
|
PUBLIX
4670 LEBANON PIKE HERMITAGE , TN 37176 |
FLOWERS FOR EVENT | 05/13/2024 | $39.78 | |
|
WAL-MART
615 SOUTH CUMBERLAND STREET LEBANON , TN 37087 |
TABLE DECORATIONS AND FOOD FOR DELWEB EVENT | 06/24/2024 | $66.06 | |
|
WILSON COUNTY ELECTION COMMISSION
230 EAST GAY ST LEBANON , TN 37087 |
ELECTION COM DATA | 04/02/2024 | $38.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,479.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,479.56
Ending Balance
ENDING BALANCE
$103,787.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,020.26 | $0.00 | $2,020.26 |
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