Amended 2008 3rd Quarter for MICHEAL R WILLIAMS submitted on 01/30/2012
Beginning Balance
$27,045.32
Receipts
Monetary Contributions, Unitemized
$1,766.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 11/29/2007 | $250.00 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/03/2008 | $1,000.00 | $2,500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 10/01/2007 | $500.00 | $3,000.00 |
|
FITZHUGH
, J. R.
137 SOUTH ALPINE STREET RIPLEY , TN 38063 Retired Retired |
Primary | 12/27/2007 | $100.00 | $100.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 01/04/2008 | $500.00 | $1,000.00 |
|
GIVENS
, KEN
154 S. BEAR HOLLOW ROAD ROGERSVILLE , TN 37857 Commissioner of Agriculture State of Tennessee |
Primary | 01/06/2008 | $100.00 | $100.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 01/07/2008 | $1,750.00 | $1,750.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 01/04/2008 | $500.00 | $1,000.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | Primary | 12/21/2007 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 12/17/2007 | $500.00 | $500.00 |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | Primary | 12/21/2007 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 01/04/2008 | $500.00 | $1,500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 01/07/2008 | $500.00 | $500.00 |
|
WILDER
, DAVID
1020 BRAY STATION COLLIERVILLE , TN 38017 Banking Self |
General | 11/01/2007 | $1,000.00 | $1,000.00 | |
|
WILDER
, DAVID
1020 BRAY STATION COLLIERVILLE , TN 38017 Banking Self |
Primary | 11/01/2007 | $1,000.00 | $1,000.00 | |
|
WILDER
, PATTI
1020 BRAY STATION COLLIERVILLE , TN 38017 Homemaker self |
General | 11/01/2007 | $1,000.00 | $1,000.00 | |
|
WILDER
, PATTI
1020 BRAY STATION COLLIERVILLE , TN 38017 Homemaker self |
Primary | 11/01/2007 | $1,000.00 | $1,000.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 12/01/2007 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$43,916.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$43,916.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL SAINTS SCHOOL
3275 MAPLE VALLEY ROAD MORRISTOWN , TN 37813 |
DONATION | 07/03/2007 | $100.00 | |
|
ARAMARK
LEGISLATIVE CAFE, 301 6TH AVENUE NORTH NASHVILLE , TN 37243 |
LUNCHEON CLAIBORNE CO. CHAMBER CAPITOL VISIT | 10/29/2007 | $97.70 | |
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | 12/02/2007 | $21.00 | |
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | 12/11/2007 | $46.49 | |
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | 11/08/2007 | $85.00 | |
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | 09/30/2007 | $40.50 | |
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | 09/12/2007 | $23.00 | |
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | 08/01/2007 | $38.95 | |
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | 07/10/2007 | $11.27 | |
|
CITGO
PO BOX 9095 DES MOINES , IA 50368-9095 |
GAS | 08/01/2007 | $21.00 | |
|
CLAIBORNE PROGRESS
1705 MAIN STREET TAZEWELL , TN 37879 |
SUBSCRIPTION | 12/17/2007 | $27.25 | |
|
CLAIBORNE PROGRESS
1705 MAIN STREET TAZEWELL , TN 37879 |
SUBSCRIPTION | 11/13/2007 | $27.15 | |
|
DALE EARNHARDT, INC.
1675 CODDLE CREEK HIGHWAY MORRSVILLE , NC 28115 |
CHRISTMAS GIFTS FOR FOSTER CHILDREN | 12/13/2007 | $76.85 | |
|
DALE EARNHARDT, INC.
1675 CODDLE CREEK HIGHWAY MORRSVILLE , NC 28115 |
CHARITABLE GIFTS | 07/11/2007 | $105.21 | |
|
DRAGONAIRE PINS
PO BOX 1231 DANDRIDGE , TN 37725 |
CAMPAIGN NOTEBOOKS | 12/27/2007 | $956.80 | |
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
GAS | 01/03/2008 | $50.00 | |
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
GAS | 09/30/2007 | $18.83 | |
|
GRAINGER COUNTY NEWS
PO BOX 201 RUTLEDGE , TN 37861 |
ADS | 07/20/2007 | $45.00 | |
|
JEFFERSON COUNTY SENIOR CENTER
1427 RUSSELL AVENUE, STE. A JEFFERSON CITY , TN 37760 |
DONATION | 12/11/2007 | $200.00 | |
|
LUTTRELL PUBLIC LIBRARY
3512 PUBLIC LIBRARY LUTTRELL , TN 37779 |
DONATION | 11/19/2007 | $50.00 | |
|
LUTTRELL PUBLIC LIBRARY
3512 PUBLIC LIBRARY LUTTRELL , TN 37779 |
DONATION | 07/27/2007 | $100.00 | |
|
MACGREGOR'S PHOTOS & FRAMES
4006 CLOVERCROFT LANE FRANKLIN , TN 37067 |
FRAMING | 08/28/2007 | $152.95 | |
|
MT. CARMEL SENIOR CENTER
P.O. BOX 1424 MOUNT CARMEL , TN 37645 |
DONATION | 12/06/2007 | $50.00 | |
|
ROGERSVILLE REVIEW
PO BOX 100 ROGERSVILLE , TN 37857 |
SUBSCRIPTION | 12/07/2007 | $42.00 | |
|
ROGERSVILLE REVIEW
PO BOX 100 ROGERSVILLE , TN 37857 |
ADS | 10/22/2007 | $180.00 | |
|
ROGERSVILLE REVIEW
PO BOX 100 ROGERSVILLE , TN 37857 |
ADS | 09/12/2007 | $655.00 | |
|
SAM'S CLUB
301WALKER SPRINGS ROAD KNOXVILLE , TN 37923 |
FOOD FOR OFFICE AND STAFFERS | 01/06/2008 | $30.84 | |
|
SAM'S CLUB
301WALKER SPRINGS ROAD KNOXVILLE , TN 37923 |
GIFTS | 01/04/2008 | $126.01 | |
|
SAM'S CLUB
301WALKER SPRINGS ROAD KNOXVILLE , TN 37923 |
CANDY FOR PARADE | 12/15/2007 | $154.23 | |
|
SAM'S CLUB
301WALKER SPRINGS ROAD KNOXVILLE , TN 37923 |
CANDY FOR PARADE | 12/07/2007 | $461.70 | |
|
SAM'S CLUB
301WALKER SPRINGS ROAD KNOXVILLE , TN 37923 |
CANDY FOR PARADE | 11/16/2007 | $208.25 | |
|
SAM'S CLUB
301WALKER SPRINGS ROAD KNOXVILLE , TN 37923 |
FOOD FOR OFFICE AND STAFFERS | 10/26/2007 | $91.67 | |
|
SAM'S CLUB
301WALKER SPRINGS ROAD KNOXVILLE , TN 37923 |
FOOD FOR OFFICE AND STAFFERS | 08/21/2007 | $100.69 | |
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
GAS | 01/03/2008 | $271.28 | |
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
GAS | 11/26/2007 | $246.63 | |
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
GAS | 10/19/2007 | $237.14 | |
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
GAS | 09/30/2007 | $318.10 | |
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
GAS | 08/19/2007 | $291.30 | |
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
GAS | 07/18/2007 | $281.76 | |
|
SIGNS AND ADS
2313 UNITY DRIVE KNOXVILLE , TN 37918 |
CALENDARS | 09/11/2007 | $416.31 | |
|
STANDARD BANNER NEWSPAPER
PO BOX 310 JEFFERSON CITY , TN 37760 |
SUBSCRIPTION | 01/09/2008 | $44.00 | |
|
STANDARD BANNER NEWSPAPER
PO BOX 310 JEFFERSON CITY , TN 37760 |
ADVERTISING | 07/12/2007 | $88.57 | |
|
STEVE COSTER
565 LASALLE AVE NW GRAND RAPIDS , MI 49544-3545 |
DELIVERY VAN | 08/23/2007 | $3,500.00 | |
|
TARGET
PO BOX 59231 MINNEAPOLIS , MN 55459-0231 |
TOYS | 12/11/2007 | $309.94 | |
|
UNION COUNTY SENIOR CENTER
P.O. BOX 387 MAYNARDVILLE , TN 37807 |
DONATION | 12/03/2007 | $125.00 | |
|
UNION COUNTY UNITED WAY
1301 HANNAH AVENUE KNOXVILLE , TN 37921 |
DONATION | 10/02/2007 | $50.00 | |
|
VALLEY QUICK PAK
101 BRUSHY CALLEY ROAD CLINTON , TN 37716 |
FOOD FOR OFFICE AND STAFFERS | 12/17/2007 | $23.00 | |
|
VALLEY QUICK PAK
101 BRUSHY CALLEY ROAD CLINTON , TN 37716 |
FOOD FOR OFFICE AND STAFFERS | 12/12/2007 | $50.00 | |
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
CELL PHONE | 01/14/2008 | $187.69 | |
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
CELL PHONE | 11/10/2007 | $152.18 | |
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
CELL PHONE | 10/06/2007 | $157.28 | |
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
CELL PHONE | 09/12/2007 | $163.21 | |
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
CELL PHONE | 08/01/2007 | $153.45 | |
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
CELL PHONE | 07/27/2007 | $27.30 | |
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
CELL PHONE | 07/10/2007 | $195.35 | |
|
WRGS RADIO STATION
211 BUREM ROAD ROGERSVILLE , TN 37857 |
ADS | 07/30/2007 | $280.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,024.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,024.19
Ending Balance
ENDING BALANCE
$52,937.13
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
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$400.00
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