2024 Annual Mid Year Supplemental (2023) for RYAN WILLIAMS submitted on 07/17/2023
Beginning Balance
$103,787.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 20001 |
P | General | 08/31/2010 | $2,500.00 | $2,500.00 |
|
GREGORICUS
, WILLIAM
13208 CROWNE BROOK CIRCLE FRANKLIN , TN 37067-1664 CONSULTING DELTA SQ CONSULTING |
General | 10/7/2010 | $300.00 | $300.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | General | 10/07/2010 | $5,000.00 | $7,000.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 09/15/2010 | $5,000.00 | $5,000.00 |
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
| Purpose | Amount |
|---|---|
| ADVERTISING | $88.00 |
| RENT | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN PRESS & LABEL
2711 LANDER AVE NASHVILLE , TN 37211 |
SIGNS | 10/6/10 | $787.50 | |
|
CARROLL CO NEWS LEADER
165 COURT SQUARE HUNTINGDON , TN 38344 |
ADVERTISING | 10/19/2010 | $144.00 | |
|
CARROLL CO NEWS LEADER
165 COURT SQUARE HUNTINGDON , TN 38344 |
ADVERTISING | 10/14/2010 | $144.00 | |
|
CARROLL CO NEWS LEADER
165 COURT SQUARE HUNTINGDON , TN 38344 |
ADVERTISING | 10/6/2010 | $144.00 | |
|
GIBSON
, CORBIN
P.O. BOX 230 TRENTON , TN 38382 |
CAMPAIGN WORKERS | 10/21/2010 | $1,000.00 | |
|
HERALD GAZETTE
111 E 1ST STREET TRENTON , TN 38382 |
ADVERTISING | 10/20/2010 | $495.00 | |
|
HERALD GAZETTE
111 E 1ST STREET TRENTON , TN 38382 |
ADVERTISING | 10/14/2010 | $495.00 | |
|
HERALD GAZETTE
111 E 1ST STREET TRENTON , TN 38382 |
ADVERTISING | 10/6/2010 | $445.50 | |
|
LANE COLLEGE
545 LANE AVE JACKSON , TN 38301 |
ADVERTISING | 10/7/2010 | $175.00 | |
|
MCKENZIE BANNER
3 BANNER ROW MCKENZIE , TN 38201 |
ADVERTISING | 10/19/2010 | $117.00 | |
|
MCKENZIE BANNER
3 BANNER ROW MCKENZIE , TN 38201 |
ADVERTISING | 10/13/2010 | $117.00 | |
|
MCKENZIE BANNER
3 BANNER ROW MCKENZIE , TN 38201 |
ADVERTISING | 10/6/2010 | $105.30 | |
|
STATEN
, JIMMIE SUE
151 RAILROAD AVE HUNTINGDON , TN 38344 |
CAMPAIGN WORKERS | 10/21/2010 | $1,000.00 | |
|
STEPPE
, SETH
1936 ELZEY AVE MEMPHIS , TN 38104 |
PAY CHECK | 10/15/2010 | $4,000.00 | |
|
STEWART
, SARA
1269 N HIGHLAND AVE JACKSON , TN 38301 |
PAY CHECK | 10/21/2010 | $1,640.00 | |
|
THE COURIER CHRONICLE
2606 EASTEND DR HUMBOLDT , TN 38343 |
ADVERTISING | 10/6/2010 | $200.00 | |
|
VICTORY 93.7
2048 SO 1ST ST STE E MILAN , TN 38358 |
ADVERTISING | 10/7/2010 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,727.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,727.15
Ending Balance
ENDING BALANCE
$99,059.85
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00