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)
(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)
(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