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Amended 2006 3rd Quarter for W. KENT WILLIAMS submitted on 01/24/2007

Beginning Balance

$4,956.29

Receipts

Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ARNOLD, HAYNES & SANDERS- ATTORNEYS AT LAW
207 EAST MAIN, FOUNTAIN PL. SUITE 2-A
JOHNSON CITY , TN 37604
General 07/26/2006 $250.00 $250.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P General 09/05/2006 $200.00 $200.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P General 08/21/2006 $300.00 $300.00
HAMPTON & STREET ATTORNEYS AT LAW
630 ELK AVENUE
ELIZABETHTON , TN 37643
General 07/26/2006 $500.00 $500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P General 09/13/2006 $250.00 $250.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P General 09/21/2006 $2,000.00 $2,000.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 09/08/2006 $500.00 $500.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P General 08/28/2006 $1,000.00 $1,000.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P General 09/27/2006 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,700.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,700.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $131.31
ELECTION COMMISSION $36.50
FLOWERS $90.68
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CAMPBELL'S FOLSOM PRINTING
340 WEST ELK AVENUE
ELIZABETHTON , TN 37643
PRINTING 08/24/2006 $172.62
ELIZABETHTON STAR
300 SYCAMORE STREET
ELIZABETHTON , TN 37643
ADVERTISING 07/27/2006 $1,112.00
ELIZABETHTON STAR
300 SYCAMORE STREET
ELIZABETHTON , TN 37643
ADVERTISING 07/28/2006 $368.60
ELIZABETHTON STAR
300 SYCAMORE STREET
ELIZABETHTON , TN 37643
ADVERTISING 07/31/2006 $229.80
ELIZABETHTON STAR
300 SYCAMORE STREET
ELIZABETHTON , TN 37643
ADVERTISING 07/31/2006 $141.60
ELIZABETHTON STAR
300 SYCAMORE STREET
ELIZABETHTON , TN 37643
ADVERTISING 08/10/2006 $191.60
JOHNSON CITY PRESS
P.O. BOX 1717
JOHNSON CITY , TN 37605-1717
ADVERTISING 07/26/2006 $478.80
MAIL WORKS,INC
636 PRINCETON ROAD
JOHNSON CITY , TN 37601
RESEARCH / POLLING 07/31/2006 $3,093.49
PEP SCREEN
1306 WEST G STREET
ELIZABETHTON , TN 37643
PRINTING 08/24/2006 $122.91
SPRINT
P.O. BOX 8077
LONDON , KY 40742
TELEPHONE 09/06/2006 $163.05
Loan Payments
Loan Source Payment
Self-Endorsed $1,000.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,332.96

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,332.96

Ending Balance

ENDING BALANCE
$3,323.33


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$11,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $5,000.00 $0.00 $5,000.00
Self-Endorsed $7,000.00 $1,000.00 $6,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$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

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