2022 2nd Quarter for RYAN WILLIAMS submitted on 07/13/2022
Beginning Balance
$93,984.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARKER
, JOE
PO BOX 159 SAVANNAH , TN 38372 Executive Director Tennessee Tomorrow |
Primary | 07/24/2006 | $200.00 | $200.00 | |
|
BARNETT
, CHARLES
P.O. BOX 2004 JACKSON , TN 38305 Attorney Spragins, Barnett \& Cobb |
Primary | 07/10/2006 | $250.00 | $250.00 | |
|
COLLIER APPRAISAL
111 WEST MAIN ST. WAVERLY , TN 37185 |
Primary | 07/17/2006 | $200.00 | $200.00 | |
|
COMMITTEE TO ELECT MIKE PADGETT
P.O. BOX 629 KNOXVILLE , TN 37901 |
Primary | 07/06/2006 | $1,000.00 | $1,000.00 | |
|
HALL
, JAMES
12 HIGHDOWN CT. SIGNAL MOUNTAIN , TN 37377 PRESIDENT HALL & ASSOCIATES |
Primary | 07/10/2006 | $500.00 | $500.00 | |
|
HOLLAND
, NORMAN
4215 HARDING RD. APT 212 NASHVILLE , TN 37205 Vice President Daywind Records |
Primary | 07/10/2006 | $250.00 | $250.00 | |
|
KING
, CURTIS
P.O. BOX 348 HUMBOLDT , TN 38343 Owner King Tire Co. |
Primary | 07/19/2006 | $200.00 | $200.00 | |
|
KRASNER PAWN & JEWELRY
725B OLD HICKORY BLVD. JACKSON , TN 38305 |
Primary | 07/20/2006 | $250.00 | $250.00 | |
|
LIFF
, JUDITH
8240 POPLAR CREEK ROAD NASHVILLE , TN 37221 Investor Self |
Primary | 07/20/2006 | $1,000.00 | $1,000.00 | |
|
MUELLER
, JEFF
P.O. BOX 3172 JACKSON , TN 38303 Attorney Mueller \& Ellis |
Primary | 07/17/2006 | $200.00 | $200.00 | |
|
PENTECOST
, JAMES
45 DAVENPORT COVE JACKSON , TN 38305 Attorney Pentecost, Glenn \& Rudd |
Primary | 07/09/2006 | $250.00 | $250.00 | |
|
SAMMONS
, JASON
42 SUNNYMEADE DR. JACKSON , TN 38305 Oral Surgeon West TN Oral Surgery Associates |
Primary | 07/08/2006 | $1,000.00 | $1,000.00 | |
|
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | General | 07/09/2006 | $72.87 | $72.87 |
|
SPAIN
, PAUL
1075 VERDELL ST. MILAN , TN 38358 SELF SPAIN RENTAL |
Primary | 07/24/2006 | $200.00 | $200.00 | |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/06/2006 | $500.00 | $500.00 |
|
THOMSON
, BRANCH
984 COUNTRY CLUB LANE JACKSON , TN 38305 Executive Thomson Construction |
Primary | 07/06/2006 | $300.00 | $300.00 | |
|
TITLEMAX MANAGEMENT
24 DRAYTON STREET, SUITE 610 SAVANNAH , GA 31401 |
Primary | 07/06/2006 | $500.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
OGDEN
, EMILY R.
1803 BROADWAY #420 NASHVILLE , TN 37203 Attorney Lewis King |
Primary | 07/17/2006 | [ $105.00 ] | $0.00 | |
|
TITLEMAX MANAGEMENT
24 DRAYTON STREET, SUITE 610 SAVANNAH , GA 31401 |
Primary | 06/01/2007 | [ $500.00 ] | $0.00 |
Contribution Adjustments
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 |
|---|---|---|---|---|
|
AMERICAN PRESS & LABEL
2711-A LANDERS AVE NASHVILLE , TN 37211 |
PRINTING | 07/17/2006 | $117.99 | |
|
BREWER
, JEDIDIAH
234 40TH AVE N NASHVILLE , TN 37209 |
SALARY | 07/01/2006 | $1,597.00 | |
|
BREWER
, JEDIDIAH
234 40TH AVE N NASHVILLE , TN 37209 |
SALARY | 07/14/2006 | $1,597.00 | |
|
CENTRAL DISTRIBUTORS
361 S US HIGHWAY 45 BYP JACKSON , TN 38301 |
FOOD / BEVERAGE | 07/05/2006 | $105.12 | |
|
FINNEY
, LOWE
718 NORTH HIGHLAND JACKSON , TN 38301 |
C | MILEAGE | 07/17/2006 | $261.80 |
|
FLETCHER ROWLEY CHAO RIDDLE
223 8TH AVE. NORTH NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 07/10/2006 | $1,200.00 | |
|
HILL
, ROBERT
1269 N HIGHLAND AVE JACKSON , TN 38301 |
RENT | 07/06/2006 | $250.00 | |
|
HOG PIT
CAMPBELL ST JACKSON , TN 38301 |
FOOD / BEVERAGE | 07/19/2006 | $145.17 | |
|
J.E.A.
PO BOX 68 JACKSON , TN 38302 |
UTILITIES | 07/17/2006 | $73.22 | |
|
JACKSON PRINTERS
228 WEST BALTIMORE ST. JACKSON , TN 38301 |
PRINTING | 07/07/2006 | $109.75 | |
|
JACKSON PRINTERS
228 WEST BALTIMORE ST. JACKSON , TN 38301 |
PRINTING | 07/17/2006 | $358.33 | |
|
MALLARD'S
19720 E MAIN ST HUNTINGDON , TN 38344 |
FOOD / BEVERAGE | 07/18/2006 | $210.72 | |
|
MMA CREATIVE
705 N. DIXIE AVE. COOKEVILLE , TN 38501 |
PROFESSIONAL SERVICES | 07/06/2006 | $2,078.95 | |
|
MMA CREATIVE
705 N. DIXIE AVE. COOKEVILLE , TN 38501 |
PROFESSIONAL SERVICES | 07/06/2006 | $955.99 | |
|
SCHARFENBERGER COMPANY
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
PRINTING | 07/06/2006 | $1,094.56 | |
|
TN DEPT. OF LABOR & WORKFORCE DEVELOPMENT
ANDREW JOHNSON TOWER, 8TH FLOOR NASHVILLE , TN 37243 |
EMPLOYMENT INSURANCE | 07/19/2006 | $54.00 | |
|
UNITED STATES POSTAL SERVICE
200 MARTIN LUTHER KING BLVD JACKSON , TN 38301 |
POSTAGE | 07/15/2006 | $78.00 | |
|
US TREASURY - EFTPS
NA NA , DC 20001 |
WITHHOLDING-S.S. & MEDICARE | 07/01/2006 | $658.00 | |
|
WAL-MART
2196 EMPORIUM DR JACKSON , TN 38305 |
OFFICE SUPPLIES | 07/19/2006 | $166.27 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,967.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,967.91
Ending Balance
ENDING BALANCE
$83,016.56
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 |
|---|---|---|---|---|---|---|
|
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | Primary | CONSULTING FEES | 07/09/2006 | $2,333.33 | $8,685.48 |
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