2012 4th Quarter for W. KENT WILLIAMS submitted on 01/21/2013

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
MAGILL , BECKY 114 WEDGEWOOD CIR ELIZABETHTON , TN 37643-3853 TEACHER RETIRED		General	06/28/2010	$200.00	$200.00
TN LAND & GRANITE CO. LLC , ROARK PO BOX 911 MOUNTAIN CITY , TN 37683 LLC LLC		General	06/09/2010	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
CAR EXPENSE	$35.12
CAR EXPENSE	$43.62
CAR EXPENSE	$46.16
CAR EXPENSE	$41.10
DUES / SUBSCRIPTIONS	$26.23
FLOWERS	$43.90
FOOD / BEVERAGE	$23.49
FOOD / BEVERAGE	$13.90
FOOD / BEVERAGE	$65.99
FOOD / BEVERAGE	$66.00
FOOD / BEVERAGE	$90.50
FOOD / BEVERAGE	$59.94
FOOD / BEVERAGE	$23.00
FOOD / BEVERAGE	$57.01
FOOD / BEVERAGE	$23.81
FOOD / BEVERAGE	$62.13
FOOD / BEVERAGE	$70.49
FOOD / BEVERAGE	$39.96
FOOD FOR CAMPAIGN WORKERS	$23.09
FOOD FOR CAMPAIGN WORKERS	$83.27
FOOD LEGISLATIVE MEETING	$68.56
FOOD LEGISLATIVE MEETING	$29.50
FOOD LEGISLATIVE MEETING	$47.20
FOOD LEGISLATIVE MEETING	$62.43
GAS	$43.96
GAS	$41.55
GAS	$39.65
GAS	$39.71
GAS	$49.32
GAS	$46.85
GAS	$44.61
GAS	$52.09
GAS	$48.65
GAS	$38.48
GAS	$36.10
GAS	$46.27
GAS	$44.24
OFFICE SUPPLIES	$14.10
POSTAGE	$18.73
POSTAGE	$99.90
POSTAGE	$6.32

Vendor	C/P	Purpose	Date	Amount
A.L.E.C. 1101 VERMONT AVE NW 11TH FLOOR WASHINGTON , DC 20005		CONTRIBUTION	04/01/2010	$100.00
ALDER , MIKE 1809 LAKE AVE KNOXVILLE , TN 37916		PROFESSIONAL SERVICES	06/25/2010	$1,000.00
ARAMARK TENNESSEE 1101 MARKET ST PHILADELPHIA , PA 19107		FOOD LEGISLATIVE MEETING	04/01/2010	$107.95
CAMPBELL , SCOTTY 632 SOUTH SHADY ST. MOUNTAIN CITY , TN 37683	C	CONTRIBUTION	05/24/2010	$1,000.00
CHARLIE BAYLESS FUND HVHS ELIZABETHTON , TN 37643		DONATIONS	04/13/2010	$100.00
ELIZABETHTON STAR 300 SYCAMORE STREET ELIZABETHTON , TN 37643		ADVERTISING	06/11/2010	$50.00
ELIZABETHTON STAR 300 SYCAMORE STREET ELIZABETHTON , TN 37643		ADVERTISING	05/07/2010	$365.65
ELIZABETHTON STAR 300 SYCAMORE STREET ELIZABETHTON , TN 37643		ADVERTISING	04/13/2010	$318.60
GUEST HOUSE INN & SUITES 2420 MUSIC CITY DRIVE NASHVILLE , TN 37214-1001		TRAVEL	04/01/2010	$173.46
HALFORD , CURTIS 127 OLD DYER TRENTON ROAD DYER , TN 38330	C	CONTRIBUTION	06/03/2010	$1,000.00
HAMPTON HIGH SCHOOL ATHLETICS 766 FIRST AVE HAMPTON , TN 37658		DONATIONS	04/14/2010	$100.00
HILTON HOTELS 939 RIDGELAKE BLVD MEMPHIS , TN 38120		TRAVEL	05/25/2010	$115.95
HILTON HOTELS 939 RIDGELAKE BLVD MEMPHIS , TN 38120		TRAVEL	04/01/2010	$218.41
JOHN A'S LITTLE PALACE 2421 MUSIC VALLEY DR NASHVILLE , TN 37214		CONSTITUENT ENTERTAINMENT	04/30/2010	$170.27
LAMAR TRI-CITIES PO BOX BLOUNTVILLE , TN 37617-1156		SIGNS	06/17/2010	$2,650.00
LITZ , JOHN 2100 VALLEY HOME RD MORRISTOWN , TN 37813		CONTRIBUTION MAYORAL CAMPAIGN	05/23/2010	$500.00
PEP SCREEN 1306 WEST G STREET ELIZABETHTON , TN 37643		CAMPAIGN MATERIALS	05/06/10	$2,359.63
PIP PRINTING 802 W MARKET ST JOHNSON CITY , TN 37601		PRINTING	06/09/2010	$31.76
PIP PRINTING 802 W MARKET ST JOHNSON CITY , TN 37601		PRINTING	06/04/2010	$197.10
ROACH , DENNIS (COACH) 4519 HIGHWAY 92 RUTLEDGE , TN 37861	C	CONTRIBUTION	05/16/2010	$1,000.00
ROACH , DENNIS (COACH) 4519 HIGHWAY 92 RUTLEDGE , TN 37861	C	CONTRIBUTION	05/16/2010	$1,000.00
SPRINT P.O. BOX 8077 LONDON , KY 40742		PHONE EXPENSE	06/30/2010	$295.65
SPRINT P.O. BOX 8077 LONDON , KY 40742		PHONE EXPENSE	05/25/2010	$146.26
SPRINT P.O. BOX 8077 LONDON , KY 40742		PHONE EXPENSE	04/30/2010	$146.26
STONEY RVR 3015 W. END AVE NASHVILLE , TN 37203		FOOD LEGISLATIVE MEETING	04/01/2010	$103.76
SWAFFORD , ERIC P.O. BOX 192 PIKEVILLE , TN 37367	C	CONTRIBUTION	06/02/2010	$1,000.00
TENNESSEE RIGHT TO LIFE PAC PO BOX 110765 NASHVILLE , TN 37222-0765	P	DONATIONS	05/06/2010	$100.00
WASHINGTON COUNTY REPUBLICAN EXECUTIVE COMMITTEE P.O. BOX 808 MOUNTAIN HOME , TN 37684	P	LINCOLN DAY DINNER	04/05/2010	$400.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

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