Online Campaign Finance

Home Download Full Report Print Page

2012 Annual Mid Year Supplemental (2013) for MIKE R. WILLIAMS submitted on 07/23/2013

Beginning Balance

$1,499.97

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BLIESE , RHODA
2807 BIG RIDGE ROAD
JOHNSON CITY , TN 37601
UNEMPLOYED
UNEMPLOYED
10/09/2022 $200.00 $200.00
BRUNI , SYLVAIN
166 GARLAND WAY
JOHNSON CITY , TN 37604
PRINCIPLE ENGINEER
APTIMA
10/08/2022 $200.00 $378.00
CROSS , GEORGE
713 W. PINE STREET
JOHNSON CITY , TN 37604
ENGINEER
CROSS ENGINEERING
09/23/2022 $100.00 $100.00
FONDREN , ANNE
818 SOUNDVIEW DRIVE
HAMPSTEAD , NC 28443
UNEMPLOYED
UNEMPLOYED
10/08/2022 $100.00 $100.00
GARDENER , JENNIFER
403 PRINCETON SUITE 2
JOHNSON CITY , TN 37601
THERAPIST
PSYCHOTHERAPY
10/26/2022 $400.00 $400.00
HASH , DONNA
209 CHICKASAW STREET
JOHNSON CITY , TN 37604
UNEMPLOYED
UNEMPLOYED
10/08/2022 $100.00 $100.00
SIROIS , MARK
809 LEHIGH STREET
JOHNSON CITY , TN 37604
RETIRED
RETIRED
10/26/2022 $1,600.00 $1,600.00
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202
NASHVILLE , TN 37217
P 10/13/2022 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(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
Purpose Amount
ADMINSTRATIVE $57.97
BANK FEES $14.73
FOOD / BEVERAGE $52.47
JOHNSON CITY PARADE ENTRY $46.13
Expenditures, Itemized
Vendor C/P Purpose Date Amount
48 HOUR PRINT
8000 HASKELL AVE.,
VAN NUYS , CA 91406
DOOR HANGERS 10/28/2022 $867.32
CRAIG , KATE
P.O. BOX 5893
JOHNSON CITY , TN 37602
C CAMPAIGN CONTRIBUTION 10/28/2022 $1,000.00
FOSTER SIGNS
146 N LINCOLN AVE
JONESBOROUGH , TN 37659
SIGNS 10/28/2022 $219.00
HERALD & TRIBUNE
702 W. JACKSON BLVD
JONESBORO , TN 37659
ADVERTISING 10/28/2022 $438.90
NAACP - JOHNSON CITY BRANCH
P.O. BOX 1878
JOHNSON CITY , TN 37601
DINNER AND TABLE SPONSORSHIP 10/28/2022 $500.00
SIX RIVERS MEDIA
204 E MAIN STREET
JOHNSON CITY , TN 37604
ADVERTISING 10/25/2022 $3,415.50
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$1,499.97


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
Contributor C/P Rec'd For Details Date Amount Aggregate
BRUNI , SYLVAIN
166 GARLAND WAY
JOHNSON CITY , TN 37604
PRINCIPLE ENGINEER
APTIMA
Candyland Tree for display at City-wide event 10/01/2022 $178.00 $378.00
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

Back to Search Results