2014 2nd Quarter for W. KENT WILLIAMS submitted on 07/03/2014
Beginning Balance
$15,244.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 06/30/2011 | $400.00 | $400.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | Primary | 06/30/2011 | $500.00 | $500.00 |
|
LOVELL
, MARK
PO BOX 1327 CORDOVA , TN 38088 EXECUTIVE UNIVERSAL FAIRS LLC |
Primary | 06/30/2011 | $200.00 | $200.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 06/30/2011 | $500.00 | $500.00 |
|
THMCAREPAC
52 W 8TH STREET PARSONS , TN 38363 |
P | Primary | 06/30/2011 | $500.00 | $500.00 |
|
TN SAFE COMMUNITIES PAC
PO BOX 171174 MEMPHIS , TN 38187 |
P | Primary | 06/30/2011 | $2,000.00 | $2,000.00 |
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 |
|---|---|
| GIFT EXPENSE | $100.00 |
| INAUGURATION | $108.00 |
| MEALS | $22.28 |
| PARKING | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
CONSULTING | 01/18/2011 | $200.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 03/07/2011 | $175.97 | |
|
GAYLORD OPRYLAND CONVENTION CENTER
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
MEALS | 01/20/2011 | $66.83 | |
|
GAYLORD OPRYLAND CONVENTION CENTER
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
LODGING | 01/20/2011 | $365.72 | |
|
JASON'S DELI
2028 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/24/2011 | $196.13 | |
|
NATIONAL FOUNDATION FOR TRANSPLANTS
5350 POPLAR AVE STE 430 MEMPHIS , TN 38119 |
DONATIONS | 03/20/2011 | $150.00 | |
|
NATIONAL FOUNDATION FOR TRANSPLANTS
5350 POPLAR AVE STE 430 MEMPHIS , TN 38119 |
DONATIONS | 03/13/2011 | $100.00 | |
|
SHELBY COUNTY REPUBLICAN PARTY
1255 LYNNFIELD RD #259 MEMPHIS , TN 38119 |
LINCOLN DAY DINNER | 03/19/2011 | $637.00 | |
|
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE MEMPHIS , TN 38105 |
DONATIONS | 05/18/2011 | $150.00 | |
|
THE STANDARD
167 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/22/2011 | $117.39 | |
|
UM CONFUCIUS INSTITUTE
WILDER TOWER 11FL MEMPHIS , TN 38152 |
LEGISLATIVE CONFERENCE | 06/15/2011 | $1,500.00 | |
|
UM CONFUCIUS INSTITUTE
WILDER TOWER 11FL MEMPHIS , TN 38152 |
LEGISLATIVE CONFERENCE | 04/21/2011 | $2,500.00 | |
|
WATKINS UIBERALL PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 01/20/2011 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,244.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,244.56
Ending Balance
ENDING BALANCE
$0.00
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