2010 3rd Quarter for W. KENT WILLIAMS submitted on 10/08/2010
Beginning Balance
$62,459.13
Receipts
Monetary Contributions, Unitemized
$475.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARNETT
, JERALD
2420 COUNTRY CLUB LANE LITTLE ROCK , AR 72207 PRESIDENT EDUCATION AMERICA INC |
General | 09/30/2008 | $375.00 | $375.00 | |
|
COMCAST CORP. PAC
1500 MARKET STREET 35TH FLOOR PHILADELPHIA , PA 19102 |
P | General | 09/30/2008 | $250.00 | $250.00 |
|
FORREST
, JACK
500 INTERNATIONAL PKWY STE 200 HEATHROW , FL 32746 CEO EDUCATION AMERICA INC |
General | 09/30/2008 | $375.00 | $375.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/30/2008 | $250.00 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/03/2008 | $250.00 | $250.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | General | 09/30/2008 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/03/2008 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/15/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,425.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,425.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $16.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DEFENDERS OF FREEDOM
370 SYVAMORE RD COLLIERVILLE , TN 38017 |
DONATIONS | 09/11/2008 | $110.00 | |
|
FRIENDS OF BOBBY SIMMONS
PO BOX 1 ELLENDALE , TN 38029 |
DONATIONS | 09/20/2008 | $150.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATIONS | 08/21/2008 | $2,500.00 |
|
UM CONFUCIUS INSTITUTE
WILDER TOWER 11FL MEMPHIS , TN 38152 |
TICKETS TO FUNCTION | 08/25/2008 | $1,300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$32,502.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,502.79
Ending Balance
ENDING BALANCE
$53,381.34
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $851.33 | $0.00 | $851.33 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,500.00
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