2018 Annual Year End Supplemental (2023) for JOSEPH WILLIAMS submitted on 02/07/2024
Beginning Balance
$745.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GILSON
, TROY
646 KNIGHTHOOD TRAIL NW CLEVELAND , TN 37312 MEDICAL DIRECTOR VOLUNTEER BEHAVIORAL HEALTH CARE SYSTEM |
12/02/2010 | $200.00 | $200.00 |
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 |
|---|---|
| BANK FEES | $15.00 |
| PRINTING | $41.81 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 11/10/2010 | $100.00 |
|
FINCHER
, HENRY
305 EAST SPRING ST. COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 11/03/2010 | $150.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 11/05/2010 | $250.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 12/09/2010 | $100.00 |
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 12/09/2010 | $1,000.00 |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 11/11/2010 | $150.00 |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 11/05/2010 | $150.00 |
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | CONTRIBUTION | 11/05/2010 | $200.00 |
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 11/05/2010 | $300.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 11/05/2010 | $150.00 |
|
TENN ASSOC OF MENTAL HEALTH
42 RUTLEDGE ST NASHVILLE , TN 37210 |
MANAGEMENT FEE | 12/30/2010 | $500.00 | |
|
WATSON
, BO
1208 E. DALLAS ROAD CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 11/30/2010 | $250.00 |
|
WOODSON
, JAMIE
1123 REGALITY WAY KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 11/06/2010 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$745.24
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