Amended 2008 Early Year End Supplemental (2006) for MICHEAL R WILLIAMS submitted on 01/31/2012
Beginning Balance
$13,220.92
Receipts
Monetary Contributions, Unitemized
$400.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN. FOR THE FUTURE OF FILM & TELEVISION PAC
118 ENCHANTED TRAIL WHITE BLUFF , TN 37187 |
P | General | 01/10/2011 | $250.00 | $250.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | General | 12/17/2010 | $500.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 01/10/2011 | $500.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 12/22/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,910.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,910.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORK | $200.00 |
| CAMPAIGN WORKERS | $400.00 |
| CELL PHONE | $100.00 |
| CONSTITUENT | $300.00 |
| DUES / SUBSCRIPTIONS | $118.00 |
| FOOD / BEVERAGE | $1,206.12 |
| GAS | $514.95 |
| HARDWARE | $121.85 |
| PARKING | $91.00 |
| POSTAGE | $22.34 |
| STAFF EVENT | $30.00 |
| TRAVEL | $13.44 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLAN BRANDON
P.O. BOX 10809 MURFRESSBORO , TN 37129 |
11/29/2010 | $3,340.48 | ||
|
ELLENDALE'S
ELM HILL PIKE NASHVILLE , TN 37214 |
STAFF EVENT | 11/11/2010 | $226.03 | |
|
GAYLORD NATIONAL
201 WATERFRONT NATIONAL HARBER , TN 20745 |
DLCC | 12/07/2010 | $503.58 | |
|
HOME DEPOT
2535 POWELL AVE. NASHVILLE , TN 37204 |
SIGNS | 10/24/2010 | $283.47 | |
|
J. ALEXANDER
1721 GALLERIA BLVD. FRANKLIN , TN 37064 |
PUBLIC RELATIONS | 11/03/2010 | $141.72 | |
|
JOHN A'S
2421 MUSIC VALLEY DR. NASHVILLE , TN 37214 |
CAMPAIGN EVENT | 11/05/2010 | $249.00 | |
|
MORTON'S
618 CHURCH ST. NASHVILLE , TN 37219 |
PUBLIC RELATIONS | 12/06/2010 | $226.63 | |
|
MORTON'S
618 CHURCH ST. NASHVILLE , TN 37219 |
PUBLIC RELATIONS | 11/03/2010 | $190.65 | |
|
ROBERTS
, TYLER
6414 LICKTON PK. GOODLETTSVILLE , TN 37072 |
MANPOWER | 10/21/2010 | $200.00 | |
|
SAM'S CLUB
GALLITAN RD. MADISON , TN 37115 |
CAMPAIGN ITEMS | 10/30/2010 | $124.24 | |
|
SOUTHWEST AIRLINES
PO BOX 36647 DALLAS , TX 75235 |
DLCC | 12/05/2010 | $603.00 | |
|
TCO MAMACITA
1200 VILLA PLACE NASHVILLE , TN 37212 |
STAFF EVENT | 10/29/2010 | $134.92 | |
|
TENNESSEE CAMPAIGN BASIC'S
6421 RIVERPLACE DR. NASHVILLE , TN 37240 |
10/28/2010 | $14,578.41 | ||
|
TENNESSEE CAMPAIGN BASIC'S
6421 RIVERPLACE DR. NASHVILLE , TN 37240 |
ROBO CALLS | 10/28/2010 | $226.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,004.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,004.87
Ending Balance
ENDING BALANCE
$17,126.05
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,500.00 | $0.00 | $3,500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$60.54
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$60.54
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