Amended 2010 1st Quarter for CHUCK WILLIAMS submitted on 04/22/2010
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, ANDY
615 WOODLAND ST. NASHVILLE , TN 37206 REALTOR SELF |
Primary | 03/31/2010 | $150.00 | $150.00 | |
|
NEELY
, STEVE
1418 PALMER RD. LEBANON , TN 37090 CHIEF OF INFORMATION PERFORMANCE FOOD GROUP |
Primary | 02/26/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$350.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
CRIM
, ANNETTE
2512 LINCOYA CT. NASHVILLE , TN 37214 |
Primary | 03/30/2010 | $200.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COPIES | $80.00 |
| GAS | $138.00 |
| PRINTING | $163.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DONELSON HERMITAGE CHAMBER OF COMMERCE
125 DONELSON PIKE NASHVILLE , TN 37214 |
MEMBERSHIP | $120.00 | ||
|
FIFTY FORWARD
108 DONELSON PK. NASHVILLE , TN 37214 |
MEMBERSHIP IN COMMUNITY ORG. | $115.00 | ||
|
WOODLAND PRINTING
921 MAIN ST. NASHVILLE , TN 37206 |
BUMPER STICKERS | $368.17 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$380.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$380.74
Ending Balance
ENDING BALANCE
($30.74)
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
CRIM
, ANNETTE
2512 LINCOYA CT. NASHVILLE , TN 37214 |
$0.00 | $0.00 | $200.00 |
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 |
|---|---|---|---|---|---|---|
|
ALLEN
, WILLIAM
3845 BALL LOWE CHAPEL HILL , TN 38345 CONTRACTOR SELF |
Primary | SIGN FRAME CONSTRUCTION | 03/29/2010 | $575.00 | $575.00 | |
|
CRIM
, LARRY
2512 LINCOYA CT. NASHVILLE , TN 37214 |
C | Primary | PROMOTIONAL SERVICES AND DIRECT PRINTING | 03/11/2010 | $1,000.00 | $1,000.00 |
|
CRIM
, PRESTON
311 S. 17TH ST. NASHVILLE , TN 37206 ASST. ADMIN. SOUTHEAST REALTY GROUP |
Primary | COMMUNITY INVITATIONS LITERATURE | 03/30/2010 | $500.00 | $500.00 | |
|
SPENCER
, ROBERT
5008 SMITH SPRINGS PKWY ANTIOCH , TN 37013 MANAGER ARBYS |
Primary | FOOD, RECEPTION, COMMUNITY EVENTS | 03/23/2010 | $735.00 | $735.00 |
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00