2018 1st Quarter for JOSEPH WILLIAMS submitted on 04/10/2018
Beginning Balance
$45,214.02
Receipts
Monetary Contributions, Unitemized
$1,875.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
201 SEABOARD LANE, SUITE 100 FRANKLIN , TN 37067 |
P | Primary | 07/19/2024 | $500.00 | $1,000.00 |
|
ENTERPRISE HOLDINGS, INC./ENTERPRISE MOBILITY PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 07/19/2024 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 07/19/2024 | $5,000.00 | $5,000.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD #3-175 TALLAHASSEE , FL 32312 |
P | Primary | 07/19/2024 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 07/19/2024 | $500.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | Primary | 07/19/2024 | $1,000.00 | $2,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 07/19/2024 | $750.00 | $1,250.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
4950 WEST ROYAL LANE IRVING , TX 75063 |
P | Primary | 07/19/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | Primary | 07/19/2024 | $1,500.00 | $2,250.00 |
|
UNITEDHEALTH GROUP INCORPORATED
701 PENNSYLVANIA AVE. NW SUITE 600 WASHINGTON , DC 20004 |
P | Primary | 07/19/2024 | $2,000.00 | $2,000.00 |
|
USAP-TN PAC
1801 WEST END AVENUE, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 07/19/2024 | $500.00 | $500.00 |
|
WELLPOINT TENNESSEE, INC.
22 CENTURY BLVD., SUITE 310 NASHVILLE , TN 37214 |
P | Primary | 07/19/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,133.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,133.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GRILLS
, RUSTY
P.O. BOX 241 NEWBERN , TN 38059 |
C | CONTRIBUTION | 07/19/2024 | $1,500.00 |
|
VERIZON
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 07/10/2024 | $684.21 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,239.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,239.93
Ending Balance
ENDING BALANCE
$42,107.09
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$9.83
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$9.83
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