Amended 2008 Early Year End Supplemental (2006) for MICHEAL R WILLIAMS submitted on 01/31/2012
Beginning Balance
$13,220.92
Receipts
Monetary Contributions, Unitemized
$400.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY INC. PAC-TN
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | 01/14/2025 | $1,000.00 | $1,000.00 | |
|
ALTRIA CLIENT SERVICES LLC
6601 WEST BROAD STREET RICHMOND , VA 23230 |
P | 01/14/2025 | $5,000.00 | $7,500.00 | |
|
ALTRIA CLIENT SERVICES LLC
6601 WEST BROAD STREET RICHMOND , VA 23230 |
P | 11/12/2024 | $2,500.00 | $7,500.00 | |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 11/18/2024 | $1,500.00 | $1,500.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201 |
P | 12/09/2024 | $1,500.00 | $1,500.00 | |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | 11/18/2024 | $500.00 | $500.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 11/18/2024 | $2,000.00 | $2,000.00 | |
|
DEBUSK
, AUTRY
200 DEBUSK LANE POWELL , TN 37849 OWNER DEROYAL |
01/13/2025 | $2,500.00 | $2,500.00 | ||
|
DELOITTE SERVICES LP
4022 SELLS DRIVE HERMITAGE , TN 37076 |
01/14/2025 | $1,000.00 | $1,000.00 | ||
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 01/14/2025 | $1,000.00 | $1,000.00 | |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | 01/14/2025 | $2,500.00 | $2,500.00 | |
|
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 01/14/2025 | $1,000.00 | $1,000.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 01/13/2025 | $2,500.00 | $2,500.00 | |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | 11/18/2024 | $5,000.00 | $5,000.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 12/09/2024 | $10,000.00 | $10,000.00 | |
|
HITE
, CASEY LEO
438 FLAT TOP MOUNTAIN RD FAIRVIEW , NC 28730 CEO AEROFLOW |
01/13/2025 | $5,000.00 | $5,000.00 | ||
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | 01/14/2025 | $1,000.00 | $1,000.00 | |
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | 01/14/2025 | $1,000.00 | $1,000.00 | |
|
PHRMA TENNESSEE PAC
670 MAINE AVE SW, SUITE 1000 WASHINGTON , DC 20024 |
P | 12/20/2024 | $1,000.00 | $1,000.00 | |
|
PIEDMONT NATURAL GAS TN CORPORATE FUND
525 S. TRYON STREET CHARLOTTE , NC 28202 |
P | 01/14/2025 | $1,000.00 | $1,000.00 | |
|
RENAISSANCE LIFE & HEALTH INSURANCE CO. OF AMERICA
P.O. BOX 30381 LANSING , MI 48909 |
P | 12/03/2024 | $3,000.00 | $3,000.00 | |
|
SPORTS BETTING ALLIANCE
2200 WILSON BLVD. ARLINGTON , VA 22201 |
P | 11/18/2024 | $2,000.00 | $2,000.00 | |
|
THE TRAVELERS COMPANIES, INC. PAC-TN (TPAC-TN)
ONE TOWER SQUARE HARTFORD , CT 06183 |
P | 11/12/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,910.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,910.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
TRAVEL- PRESIDENTIAL INAUGURATION | 01/10/2025 | $653.50 | |
|
HARLAND CLARKE
15955 LA CANTERA PKWAY SAN ANTONIO , TX 78356 |
NEW CHECKS | 10/23/2024 | $36.99 | |
|
HUNTER ART MUSEUM
10 BLUFF VIEW CHATTANOOGA , TN 37403 |
TABLE AT SPECTRUM EVENT/FUND RAISER | 10/27/2024 | $1,000.00 | |
|
MOWBRAY MOUNTAIN VFD
1705 MOWBRAY PIKE SODDY DAISY , TN 37379 |
CONTRIBUTION- CHRISTMAS FUND | 12/07/2024 | $500.00 | |
|
SALE CREEK VFD
14828 DAYTON PIKE SALE CREEK , TN 37373 |
SPONSOR CHRISTMAS BICYCLE PROGRAM | 11/23/2024 | $300.00 | |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 12/20/2024 | $10,000.00 |
|
SIGNAL MOUNTAIN EDUCATION FUND
2650 SAM POWELL TRAIL SIGNAL MOUNTAIN , TN 37377 |
SPONSOR TICKET | 01/01/2025 | $452.26 | |
|
SODDY DAISY FIRE FIGHTERS ASSOC
10116 CARD ROAD SODDY DAISY , TN 37379 |
CONTRIBUTION- CHRISTMAS FUND | 12/07/2024 | $500.00 | |
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD ST, STE 1004 CHATTANOOGA , TN 37402 |
SPONSOR BO BASH COMMUNITY REPUBLICAN EVENT | 11/09/2024 | $30,940.96 | |
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD ST, STE 1004 CHATTANOOGA , TN 37402 |
SPONSOR BO BASH COMMUNITY REPUBLICAN EVENT | 10/28/2024 | $10,521.45 | |
|
WOMENS FUND OF GREATER CHATTANOOGA
1100 MARKET STREET #600 CHATTANOOGA , TN 37402 |
TABLE SPONSOR | 10/27/2024 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,004.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,004.87
Ending Balance
ENDING BALANCE
$17,126.05
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$60.54
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$60.54
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