2018 4th Quarter for SAVANNAH WILLIAMSON submitted on 01/15/2019
Beginning Balance
$271.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, MARTHA
409 ROYALL AVENUE MOUNT PLEASANT , SC 29464 PSYCHOTHERAPIST SELF |
General | 10/11/2024 | $25.00 | $25.00 | |
|
AGUIRRE
, AMANDA
3795 S 18TH AVE YUMA , AZ 85365 PRESIDENT CEO REGIONAL CENTER FOR BORDER HEALTH, INC. |
General | 10/04/2024 | $100.00 | $100.00 | |
|
BERMAN
, FRANCES
16716 MONTE HERMOSO DR PACIFIC PALISADES , CA 90272 NOT EMPLOYED NOT EMPLOYED |
General | 10/03/2024 | $500.00 | $500.00 | |
|
BERNSTEIN
, PHILIP
14202 SE 44TH STREET BELLEVUE , WA 98006 SOFTWARE ENGINEER MICROSOFT |
General | 10/23/2024 | $25.00 | $25.00 | |
|
BLUE TENNESSEE
237 FLORIDA AVE, NW WASHINGTON , DC 20001 |
P | General | 10/07/2024 | $789.38 | $2,154.14 |
|
BOSCHERT
, THERESA
282 HARTNELL PLACE SACRAMENTO , CA 95825 PROJECT DIRECTOR HASPI |
General | 10/11/2024 | $250.00 | $250.00 | |
|
BRESSNER
, LINDA
2131 ACADEMY WAY LA VERGNE , TN 37086 NOT EMPLOYED NOT EMPLOYED |
General | 10/06/2024 | $10.00 | $20.00 | |
|
CARSRUD
, ALAN
26019 MASTERS PKWY SPICEWOOD , TX 78669 NOT EMPLOYED NOT EMPLOYED |
General | 10/23/2024 | $25.00 | $50.00 | |
|
CARSRUD
, ALAN
26019 MASTERS PKWY SPICEWOOD , TX 78669 NOT EMPLOYED NOT EMPLOYED |
General | 10/11/2024 | $25.00 | $50.00 | |
|
CHOY
, LYDIA
2514 32ND AVENUE SAN FRANCISCO , CA 94116 MANAGER ADOBE |
General | 10/11/2024 | $25.00 | $25.00 | |
|
CRABB
, JAMES
4532 DUPONT AVE S MINNEAPOLIS , MN 55419 NOT EMPLOYED NOT EMPLOYED |
General | 10/11/2024 | $25.00 | $25.00 | |
|
DAVIDSON
, AARON
4069 CANEY CREEK LN CHAPEL HILL , TN 37034-2076 NOT EMPLOYED NOT EMPLOYED |
General | 10/04/2024 | $10.00 | $10.00 | |
|
DAWSON
, MEGAN
204 WOODROW AVENUE SANTA CRUZ , CA 95060 NOT EMPLOYED NOT EMPLOYED |
General | 10/12/2024 | $25.00 | $25.00 | |
|
DONOHUE
, ROBERT
303 W 105 ST 5A-B NEW YORK , NY 10025 NOT EMPLOYED NONE |
General | 10/24/2024 | $25.00 | $25.00 | |
|
ENGLE
, DEBORAH
1206 MORNINGSIDE DR LAGUNA BEACH , CA 92651 NOT EMPLOYED NOT EMPLOYED |
General | 10/04/2024 | $100.00 | $100.00 | |
|
GERBER
, HANSPETER
528 CANYON VISTA WAY SAN CARLOS , CA 94070 CSO 3 T BIOSCIENCES |
General | 10/12/2024 | $100.00 | $100.00 | |
|
GRAHAM
, JANET
1441 LAUREL BRANCH TRAIL SEWANEE , TN 37375 SELF-EMPLOYED NONE |
General | 10/24/2024 | $25.00 | $25.00 | |
|
GROVE
, ANNE
1786 WITT WAY DR SPRING HILL , TN 37174 NOT EMPLOYED NOT EMPLOYED |
General | 10/05/2024 | $20.00 | $20.00 | |
|
GULAS
, JOHN
7155 MILL HOUSE DR N MOBILE , AL 36619 ART SELF |
General | 10/26/2024 | $100.00 | $100.00 | |
|
KIMBER
, DENNIS B
1593 WAWONA DR SAN JOSE , CA 95125 NOT EMPLOYED NOT EMPLOYED |
General | 10/11/2024 | $50.00 | $50.00 | |
|
KURLAND
, AMY
4339 SNEED RD NASHVILLE , TN 37215 NOT EMPLOYED NONE |
General | 10/24/2024 | $25.00 | $75.00 | |
|
LAVERY
, MONICA
5205 COFFEETREE DR RALEIGH , NC 27613 SOCIAL WORKER SELF-EMPLOYED |
General | 10/08/2024 | $100.00 | $100.00 | |
|
MARQUEZ
, SERGIO JIMENEZ
1403 BRIGHTON LN CEDAR PARK , TX 78613 DIRECTOR OF PROCESS ENGINEERING BEYOND MEAT, INC. |
General | 10/14/2024 | $5.00 | $5.00 | |
|
MCNAIR
, JONATHAN
2045 N CONCORD RD CHATTANOOGA , TN 37421 TEACHER UNIVERSITY OF TENNESSEE AT CHATTANOOGA |
General | 10/03/2024 | $25.00 | $25.00 | |
|
MILLER
, ED
5811 N PAULINA STREET CHICAGO , IL 60660 TEACHER SELF |
General | 10/11/2024 | $100.00 | $100.00 | |
|
OLIVER
, THOMAS
229 PEACHTREE HILLS AVE NE ATLANTA , GA 30305 NOT EMPLOYED NOT EMPLOYED |
General | 10/11/2024 | $25.00 | $25.00 | |
|
PEASE
, ASHLEY
5057 TOPEKA DR TARZANA , CA 91356 NONE NONE |
General | 10/03/2024 | $250.00 | $250.00 | |
|
PETERMAM
, DOUG
PO BOX 2049 POULSBO , WA 98370 NOT EMPLOYED NOT EMPLOYED |
General | 10/12/2024 | $100.00 | $100.00 | |
|
SAMMONS
, DON
9040 LAWTON PINE DR LAS VEGAS , NV 89129 NOT EMPLOYED NOT EMPLOYED |
General | 10/23/2024 | $50.00 | $50.00 | |
|
SERRALLES
, ROBERTO
PO BOX 385 MERCEDITA , PR 00715 EXECUTIVE DESILERIA SERRALLES |
General | 10/23/2024 | $100.00 | $100.00 | |
|
SHINOZAKI
, ARITOMO
1791 FROBISHER WAY SAN JOSE , CA 95124 MANAGER BMC SOFTWARE |
General | 10/11/2024 | $100.00 | $100.00 | |
|
SILVERMAN
, STEVE
1735 CHAPALA ST SANTA BARBARA , CA 93101 WRITER SELF |
General | 10/20/2024 | $10.00 | $10.00 | |
|
SPEER
, BRENDA S
294 HAMMOCK DR WINCHESTER , TN 37398 NOT EMPLOYED NOT EMPLOYED |
General | 10/06/2024 | $50.00 | $50.00 | |
|
STAROPOLI
, JOHN
790 BOYLSTON ST BOSTON , MA 02199 PHYSICIAN-SCIENTIST VERTEX PHARMACEUTICALS |
General | 10/23/2024 | $500.00 | $500.00 | |
|
UBATUBA
, MARY
645 DALEWOOD LANE HINSDALE , IL 60521 NOT EMPLOYED NOT EMPLOYED |
General | 10/25/2024 | $100.00 | $100.00 | |
|
VAUGHAN
, SCOTT
1719 FERRARI DRIVE BEVERLY HILLS , CA 90210 NOT EMPLOYED NOT EMPLOYED |
General | 10/11/2024 | $25.00 | $25.00 | |
|
WALLICK
, JULIE
1703 PUTTER LN RESTON , VA 20190 NOT EMPLOYED NOT EMPLOYED |
General | 10/23/2024 | $500.00 | $500.00 | |
|
WAYNE
, MELISSA
1317 SILVIUS AVE SAN PEDRO , CA 90731 NOT EMPLOYED NOT EMPLOYED |
General | 10/20/2024 | $100.00 | $100.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
7-ELEVEN
517 S JACKSON ST TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 10/16/2024 | $14.83 | |
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION FEES | 10/20/2024 | $4.55 | |
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION FEES | 10/13/2024 | $38.54 | |
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION FEES | 10/06/2024 | $42.09 | |
|
BOWMAN BROADCASTING
401 WILSON AVE TULLAHOMA , TN 37334 |
ADVERTISING | 10/22/2024 | $855.00 | |
|
BRIDGEWAY MOTEL
713 W BROAD ST SMITHVILLE , TN 37166 |
TRAVEL | 10/25/2024 | $160.00 | |
|
CASA MEXICO
1615 N JACKSON ST TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 10/20/2024 | $60.30 | |
|
COFFEE COUNTY ELECTION COMMISSION
1329 MCARTHUR ST #6 MANCHESTER , TN 37355 |
VOTER LISTS | 10/15/2024 | $40.00 | |
|
DALEY PROFESSIONAL WEB SOLUTIONS
211 CARDINAL DR MONTGOMERY , NY 12549 |
WEBSITE FEE | 10/19/2024 | $29.00 | |
|
GRASSROOTS ANALYTICS, INC.
806 7TH ST NW, STE 3 WASHINGTON , DC 20001 |
DONOR LIST ACQUISITION FEES | 10/21/2024 | $15.40 | |
|
INTUIT MAILCHIMP
405 N ANGIER AVE NE ATLANTA , GA 30308 |
MASS EMAILING SOFTWARE MONTHLY FEE | 10/13/2024 | $147.83 | |
|
LAKEWAY PUBLISHERS
1609 W 1ST ST MORRISTOWN , TN 37814 |
ADVERTISING | 10/25/2024 | $350.00 | |
|
LINCOLN COUNTY ELECTION COMMISSION
208 DAVIDSON ST W FAYETTEVILLE , TN 37334 |
VOTER LISTS | 10/14/2024 | $35.00 | |
|
MARVIN'S HOME IMPROVEMENT
1237 HUNTSVILLE HWY FAYETTEVILLE , TN 37334 |
SIGN ACCESSORIES | 10/20/2024 | $253.94 | |
|
MARVIN'S HOME IMPROVEMENT
1237 HUNTSVILLE HWY FAYETTEVILLE , TN 37334 |
SIGN ACCESSORIES | 10/14/2024 | $37.16 | |
|
MCDONALD'S
505 S CONGRESS BLVD SMITHVILLE , TN 37166 |
FOOD / BEVERAGE | 10/26/2024 | $12.00 | |
|
MCDONALD'S
1515 N HWY 41A WINCHESTER , TN 37398 |
FOOD / BEVERAGE | 10/22/2024 | $6.42 | |
|
POLYGRAPHICS DBA SIGNROCKET.COM
340 BROADWAY AVE. ST. PAUL PARK , MN 55071 |
SIGNS | 10/11/2024 | $1,170.00 | |
|
REDSTONE FEDERAL CREDIT UNION
220 WYNN DR HUNTSVILLE , AL 35893 |
BANK FEES | 10/25/2024 | $1.00 | |
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
MASS TEXTING MONTHLY FEES | 10/03/2024 | $217.64 | |
|
SCHOENING
, MARILYN
805 COLLEGE ST W FAYETTEVILLE , TN 37334 |
FOOD / BEVERAGE | 10/26/2024 | $32.90 | |
|
SCHOENING
, MARILYN
805 COLLEGE ST W FAYETTEVILLE , TN 37334 |
MILEAGE | 10/20/2024 | $123.55 | |
|
SCHOENING
, MARILYN
805 COLLEGE ST W FAYETTEVILLE , TN 37334 |
MILEAGE | 10/16/2024 | $49.98 | |
|
STEELE
, RUSSELL WAYNE
14 MARTY RD APT D3 FAYETTEVILLE , TN 37334 |
MILEAGE | 10/24/2024 | $68.81 | |
|
STEELE
, RUSSELL WAYNE
14 MARTY RD APT D3 FAYETTEVILLE , TN 37334 |
MILEAGE | 10/24/2024 | $46.43 | |
|
STEELE
, RUSSELL WAYNE
14 MARTY RD APT D3 FAYETTEVILLE , TN 37334 |
MILEAGE | 10/08/2024 | $42.88 | |
|
TRACTOR SUPPLY COMPANY
620 W BROAD ST SMITHVILLE , TN 37166 |
SIGN ACCESSORIES | 10/26/2024 | $10.96 | |
|
UNITED STATES POSTAL SERVICE USPS
226 COLLEGE ST E FAYETTEVILLE , TN 37334 |
UTILITIES | 10/18/2024 | $51.00 | |
|
WALMART
1224 HUNTSVILLE HWY FAYETTEVILLE , TN 37334 |
SIGN ACCESSORIES | 10/20/2024 | $15.66 | |
|
WALMART.COM
702 SW 8TH ST BENTONVILLE , AR 72716-0350 |
SOCIAL MEDIA EQUIPMENT | 10/08/2024 | $19.70 | |
|
WENDYS
1735 DECHERD BLVD DECHERD , TN 37324 |
FOOD / BEVERAGE | 10/05/2024 | $11.67 | |
|
WILSON BANK & TRUST
576 W BROAD ST SMITHVILLE , TN 37166 |
BANK FEES | 10/25/2024 | $4.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$271.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$271.59
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
$186.00
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