Amended 2024 Pre-General for RYAN WILLIAMS submitted on 12/04/2024

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BALL , ROGER 204 LYNN GARDEN DR. SUITE 200B KINGSPORT , TN 37660 Real Estate Self		General	08/24/2004	$500.00	$500.00
BROWN , A.M. 924 MIMOSA DR. KINGSPORT , TN 37660 Retired None		General	08/14/2004	$1,000.00	$1,000.00
BRUMIT , STEPHEN 244 E. CENTER ST. KINGSPORT , TN 37660		General	07/27/2004	$200.00	$200.00
BYRD , JEFF 805 WOODGREEN LN. KINGSPORT , TN 37660		General	08/16/2004	$250.00	$250.00
CHAPMAN , CHARLES 2705 BERKSHIRE LN. KINGSPORT , TN 37660		General	08/25/2004	$400.00	$400.00
EASTMAN PAC P.O. BOX 431 KINGSPORT , TN 37662	P	General	07/27/2004	$1,000.00	$1,000.00
FAUST , JOHN E. 1263 LINVILLE ST. KINGSPORT , TN 37660		General	08/18/2004	$250.00	$250.00
FEDERAL EXPRESS PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	General	08/13/2004	$300.00	$300.00
FULLER , ANN 508 RIDGEFIELDS RD KINGSPORT , TN 37660 Retired None		General	08/14/2004	$500.00	$500.00
HUBBARD, JR. , A. RUSSELL 1404 BRIGHT RIDGE DR. KINGSPORT , TN 37664		General	08/07/2004	$200.00	$200.00
KINGDON , W.R. 1714 SKYLAND FALLS CT KINGSPORT , TN 37664 Retired NONE		General	08/14/2004	$200.00	$200.00
MCKAMEY , WILLIAM 233 BLALOCK RD PINEY FLATS , TN 37686		General	08/17/2004	$250.00	$250.00
MCMANUS , PHILLIP 1200 WHITE ST KINGSPORT , TN 37664 PHARMACIST MAC'S MEDICINE MART		General	08/07/2004	$500.00	$500.00
MOORE , ELLIOTT 485 GENTRY LN. BRISTOL , TN 37620		General	08/23/2004	$200.00	$200.00
NOTTINGHAM , JOHN 1305 LINVILLE ST. KINGSPORT , TN 37660		General	08/16/2004	$250.00	$250.00
NOTTINGHAM , P.T. 101 CHIPPENDALE SQ. KINGSPORT , TN 37664 Vending/Catering Self		General	08/27/2004	$500.00	$750.00
NOTTINGHAM , P.T. 101 CHIPPENDALE SQ. KINGSPORT , TN 37664 Vending/Catering Self		Primary	08/27/2004	$500.00	$500.00
PRESLEY , GEORGE 204 LYNN GARDEN DR. SUITE 200B KINGSPORT , TN 37660		General	08/24/2004	$500.00	$500.00
SASSER , GARY P.O. BOX 3166 COOKEVILLE , TN 38502		General	07/27/2004	$250.00	$250.00
SHINE , D BRUCE 548 A FLEETWOOD RD KINGSPORT , TN 37660 LAWYER SELF		General	08/17/2004	$250.00	$250.00
SHINE & MASON LAW OFFICE 433 E. CENTER ST. SUITE 201 KINGSPORT , TN 37660		General	08/13/2004	$200.00	$200.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	General	08/19/2004	$1,000.00	$1,000.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC 201 POWELL PL. BRENTWOOD , TN 37027	P	General	07/27/2004	$250.00	$250.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	General	07/27/2004	$300.00	$300.00
TENNESSEE HEALTH CARE ASSN PAC 2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224	P	General	08/27/2004	$500.00	$500.00
TENNESSEE PAC FOR EDUCATION 801 2ND AVE. NO. NASHVILLE , TN 37201	P	General	08/17/2004	$250.00	$250.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC PO BOX 3271 CLEVELAND , TN 37320-3271	P	General	08/18/2004	$500.00	$500.00
TENNESSEE REALTORS PAC 919 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	08/30/2004	$750.00	$750.00
TENNESSEE TRUCK PAC 4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513	P	General	07/27/2004	$250.00	$250.00
THOMAS , JESSEE P.O. BOX 997 JOHNSON CITY , TN 37605		General	08/27/2004	$250.00	$250.00
VETEX 3407 MEMORIAL BLVD KINGSPORT , TN 37664		General	09/10/2004	$300.00	$300.00
WALTON , BARRY 2133 SWANNANOA AVE KINGSPORT , TN 37664 PHARMACIST SELF		General	07/27/2004	$250.00	$250.00
WITT , MIKE OR BEATRICE 1721 LONGVIEW ST. KINGSPORT , TN 37660		General	08/26/2004	$200.00	$200.00
YELTON , RALPH 6328 HEATHERWOOD LN KINGSPORT , TN 37663 retired NONE		General	08/23/2004	$200.00	$200.00

Disbursements

Purpose	Amount
CAMPAIGN MATERIALS	$57.74
OFFICE SUPPLIES	$45.71
POSTAGE	$42.50
REIMBURSEMENT	$13.53

Vendor	C/P	Purpose	Date	Amount
EXPRESS SIGNS 403 CHEROKEE ST KINGSPORT , TN 37660		SIGNS	09/10/2004	$657.00
EXPRESS SIGNS 403 CHEROKEE ST KINGSPORT , TN 37660		SIGNS	09/06/2004	$1,368.75
QUICKWAY PRINTING 624 BOONE ST. KINGSPORT , TN 37660		PRINTING	09/08/2004	$383.25
SOUTH CENTRAL COMMUNITY DEVELOPEMENT AGENCY 301 LOUIS ST KINGSPORT , TN 37660		CONTRIBUTION	09/10/2004	$300.00
SPRIGGS SPECIALTY SUPPLY 5653 APACHE DR. KINGSPORT , TN 37664		CAMPAIGN MATERIALS	09/14/2004	$171.52
SPRIGGS SPECIALTY SUPPLY 5653 APACHE DR. KINGSPORT , TN 37664		CAMPAIGN MATERIALS	09/01/2004	$341.64
SPRIGGS SPECIALTY SUPPLY 5653 APACHE DR. KINGSPORT , TN 37664		CAMPAIGN MATERIALS	08/11/2004	$408.60

Ending Balance

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Outstanding Loans

In-Kind Contributions

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

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
BARGER , FRED H. 1001 KONNAROCK RD. KINGSPORT , TN 37660		General	FOOD/BEVERAGE	08/27/2004	$684.37	$684.37
NOTTINGAM , JAMES \& MARY 104 COVENTRY WYNDE KINGSPORT , TN 37664		General	FLORAL ARRANGEMENTS/POSTAGE/INVITATIONS	08/27/2004	$1,000.00	$1,000.00
NOTTINGHAM , P.T. 101 CHIPPENDALE SQ. KINGSPORT , TN 37664 Vending/Catering Self		General	FOOD/SERVICES/FUNDRAISER	08/27/2004	$250.00	$750.00
NOTTINGHAM , PAUL \& DEBBIE 117 CHIPPENDALE SQ. KINGSPORT , TN 37660		General	FUNDRAISER EQUIPMENT	08/27/2004	$541.48	$541.48

Obligations

Obligations are not included in the report ending balance.

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