2008 Annual Mid Year Supplemental (2009) for MICHEAL R WILLIAMS submitted on 07/15/2009
Beginning Balance
$2,588.29
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
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 |
|---|---|---|---|---|
|
D.E.I.
1675 CODDLE CREEK HWY. MOORESVILLE , NC 28115 |
CAPS AND BOOKS | 4/25/2009 | $113.93 | |
|
DALE EARNHARDT CHEVY
1774 HWY 16 SOUTH NEWTON , NC 28658 |
CAMPAIGN TRAVEL VAN REPAIR | 1/21/2009 | $476.00 | |
|
DRAGONAIRE PINS
PO BOX 1231 DANDRIDGE , TN 37725 |
CAMPAIGN MATERIAL | 2/12/2009 | $150.00 | |
|
LUTTRELL VOLUNTEER FIRE DEPARTMENT
P.O. BOX 42 LUTTRELL , TN 37779 |
DONATION | 6/6/2009 | $20.00 | |
|
PENSKE
214 HERMITAGE AVE NASHVILLE , TN 37210-2114 |
MOVE OFFICE ITEMS | 1/24/2009 | $222.99 | |
|
ROGERSVILLE REVIEW
PO BOX 100 ROGERSVILLE , TN 37857 |
ADS | 2/19/2009 | $154.50 | |
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
DISTRICT TRAVEL | 3/23/2009 | $100.00 | |
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
DISTRICT TRAVEL | 3/19/2009 | $147.67 | |
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
DISTRICT TRAVEL | 1/23/2009 | $190.05 | |
|
SMOKY MOUNTAIN KNIFE WORKS
2320 WINFIELD DUNN PARKWAY SEVIERVILLE , TN 37864 |
GIFTS FOR CAMPAIGN WORKERS | 2/12/2009 | $156.10 | |
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
CELL SERVICE | 3/18/2009 | $153.78 | |
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
CELL SERVICE | 1/24/2009 | $152.43 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,037.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,037.45
Ending Balance
ENDING BALANCE
$550.84
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
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
SNEEDVILLE SHOPPER
147 JAIL ST PO BOX 348 SNEEDVILLE , TN 37869 |
AD | 11/07/2008 | $65.00 | $0.00 | $65.00 |
|
THE THOMAS LINDSEY GROUP
2033 RICHARD JONES ROAD, STE NO 205 NASHVILLE , TN 37215 |
CONSULTING | 11/04/2008 | $3,500.00 | $0.00 | $3,500.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00