Amended 2010 2nd Quarter for CHARLES WILLIAMSON submitted on 10/19/2010
Beginning Balance
$488.36
Receipts
Monetary Contributions, Unitemized
$4,310.03
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT INSURANCE
850 MIDDLE CREEK RD SEVIERVILLE , TN 37863 |
05/18/2011 | $300.00 | $300.00 | ||
|
ALLISON
, CHRIS
30 SANDSTONE CIRCLE JACKSON , TN 38305 Insurance Agent The Allison Insurance Agency, Inc. |
2/23/2011 | $500.00 | $500.00 | ||
|
ALSUP
, JIMMY
203 E. JEFFERSON ST. PULASKI , TN 38478 Insurance Agent Alsup \& Associates Ins. Inc. |
2/23/2011 | $500.00 | $500.00 | ||
|
BAGLEY III
, BATTLE
102 E. COLLEGE ST. FAYETTEVILLE , TN 37334 INSURANCE AGENT BAGLEY & BAGLEY |
2/23/2011 | $500.00 | $500.00 | ||
|
BRADSHAW
, WALT
421 WEST COURT SST DYERSBURG , TN 38025 INSURANCE AGENT BRADSHAW AND COMPANY INSURORS |
05/18/2011 | $600.00 | $600.00 | ||
|
BRYANT
, STEPHEN
532 PRINCETON ROAD JOHNSON CITY , TN 37601-2030 INSURANCE AGENT HERITAGE INSURANCE GROUP, INC. |
05/09/2011 | $500.00 | $500.00 | ||
|
CASEY AGENCY
459 E. MAIN STREET HENDERSON , TN 38340 |
05/18/2011 | $200.00 | $200.00 | ||
|
FORD
, MICHAEL
807 S GARDEN ST COLUMBIA , TN 38401 INSURANCE AGENT FOSTER INSURANCE AGENCY, INC. |
05/13/2011 | $250.00 | $250.00 | ||
|
GIBBONS
, EDWARD
201 WEST WATAUGA AVE JOHNSON CITY , TN 37602 INSURANCE AGENT WATAUGA INSURANCE, INC. |
03/22/2011 | $1,000.00 | $1,000.00 | ||
|
GRIFFIN
, JOHNNY
414 NORTH KENTUCKY STREET KINGSTON , TN 37763 Insurance Agent Griffin Insurance Agency, Inc. |
06/22/2011 | $350.00 | $350.00 | ||
|
H. B. COWAN & COMPANY
PO BOX 109 SHELBYVILLE , TN 37162-0109 |
5/24/2011 | $500.00 | $500.00 | ||
|
HENDRIX INSURANCE SERVICES
81 OAK STREET TRACY CITY , TN 37387 |
5/24/2011 | $150.00 | $150.00 | ||
|
JACK RAY INSURANCE AGENCY
PO BOX 50 HUMBOLDT , TN 38343 |
06/07/2011 | $250.00 | $250.00 | ||
|
JOHNSON
, ALAN
300 MAIN STREET MADISONVILLE , TN 37354 INSURANCE AGENT THE JOHNSON AGENCY |
04/05/2011 | $500.00 | $500.00 | ||
|
KAISER
, EDWARD
114 W. LIBERTY AVENUE COVINGTON , TN 38019 INSURANCE AGENT JAMISON & FISHER, INC. |
5/24/2011 | $150.00 | $150.00 | ||
|
KOELLA
, STEPHEN
PO BOX 58 ROCKFORD , TN 37853 INSURANCE AGENT HERRON CONNELL INSURANCE |
06/03/2011 | $200.00 | $200.00 | ||
|
MCINTIRE
, ROBERT
1505 18TH STREET NW CLEVELAND , TN 37311 INSURANCE AGENT MCINTIRE & ASSOC INSURANCE REAL ESTATE |
03/01/2011 | $500.00 | $500.00 | ||
|
MILLER
, EDDIE
1306 HONEYWOOD PLACE MURFREESBORO , TN 37130 Insurance Agent Miller \& Loughry Insurance |
05/18/2011 | $500.00 | $500.00 | ||
|
MORAN III
, LOUIS
6209 BAUM DR KNOXVILLE , TN 37919 INSURANCE AGENT INTER-AGENCY INSURANCE SERVICES |
05/04/2011 | $1,000.00 | $1,000.00 | ||
|
OLDHAM, III
, WILLIAM
120 S. PETERS ROAD, SUITE 15 KNOXVILLE , TN 37930 INSURANCE AGENT OLDHAM INSURANCE, INC. |
05/24/2011 | $150.00 | $150.00 | ||
|
OSEMAN
, STEPHEN
6750 POPLAR AVE, SUITE 410 MEMPHIS , TN 38138 INSURANCE AGENT OSEMAN INSURANCE AGENCY, INC. |
05/12/2011 | $500.00 | $500.00 | ||
|
OWNBY
, KEVIN
400 COURT AVENUE SEVIERVILLE , TN 37862-3415 INSURANCE AGENT OWNBY INSURANCE SERVICE, INC. |
05/09/2011 | $500.00 | $500.00 | ||
|
PALMER
, JIMMY
611 S MAIN STREET SPRINGFIELD , TN 37172 INSURANCE AGENT HOLMAN & HOLMAN INS AGENCY |
06/07/2011 | $350.00 | $350.00 | ||
|
SMILEY
, WILLIAM
840 HWY 321 N LENOIR CITY , TN 37771 INSURANCE AGENT CARRIAGE HILL INSUANCE |
05/18/2011 | $200.00 | $200.00 | ||
|
SMITH
, BRAD
855 RIDGE LAKE BLVD, STE 400 MEMPHIS , TN 38120-9448 INSURANCE AGENT SMITH-BERCLAIR INSURANCE |
3/23/2011 | $1,000.00 | $1,000.00 | ||
|
SMITH
, DIXIE
114 N. MAIN AVENUE FAYETTEVILLE , TN 37334 INSURANCE AGENT DIXIE SMITH INSURANCE AGENCY |
05/17/2011 | $125.00 | $125.00 | ||
|
SMITH
, ROGER
380-B CARRIAGE DR JACKSON , TN 38305 Insurance Agent Thompson \& Smith |
02/23/2011 | $1,000.00 | $1,000.00 | ||
|
SPANN
, JOHN
710 THOMPSON LANE NASHVILLE , TN 37204 INSURANCE AGENT SPANN INSURANCE, INC. |
06/14/2011 | $800.00 | $800.00 | ||
|
SPROUSE INSURANCE GROUP, LLC
PO BOX 1977 DUNLAP , TN 37327 |
05/27/2011 | $150.00 | $150.00 | ||
|
STEPHENS
, JERRY
2322 N. GATEWAY AVE. HARRIMAN , TN 37748 INSURANCE AGENT AGA INSURANCE, INC. |
05/18/2011 | $200.00 | $200.00 | ||
|
TATE
, DOLLY
3825 BEDFORD AVE, SUITE 203 NASHVILLE , TN 37215 INSURANCE AGENT FRIDRICH PINSON & ROTHBERG INS AGENCY |
05/09/2011 | $500.00 | $500.00 | ||
|
TAYLOR INSURANCE & REAL ESTATE
PO BOX 237 HUNTINGDON , TN 38344-0237 |
06/07/2011 | $200.00 | $200.00 | ||
|
THE MANNING AGENCY
104 WOODMONT BLVD #105 NASHVILLE , TN 37205-2290 |
06/07/2011 | $150.00 | $150.00 | ||
|
WIDENER-WINN
, CINDY
206 EAST WATAUGA AVENUE JOHNSON CITY , TN 37601 Insurance Agent Widener Insurance Agency |
06/03/2011 | $400.00 | $400.00 | ||
|
ZERFOSS
, THOMAS
1909 21ST AVW S NASHVILLE , TN 37212 INSURANCE AGENT MARTIN & ZERFOSS INC. |
03/01/2011 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,995.23
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,995.23
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $374.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEGRA PRINTING & IMAGING
601 GRASSMERE PARK RD, SUITE 19 NASHVILLE , TN 37211 |
PRINTING | 02/03/2011 | $550.47 | |
|
PAYPAL, INC.
4100 SOLUTIONS CENTER, #774100 CHICAGO , IL 60677-4001 |
BANK FEES | 05/31/2011 | $135.40 | |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 06/09/2011 | $1,000.00 |
|
TENNESSEE REPUBLICAN PARTY
PO BOX 128259 NASHVILLE , TN 37219 |
CONTRIBUTION | 03/14/2011 | $3,000.00 | |
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 06/16/2011 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$602.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$602.23
Ending Balance
ENDING BALANCE
$15,881.36
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
$3,721.74
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
INSURORS OF TENNESSEE
2500 21ST AVE. S, STE. 200 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 10/27/2006 | $106.33 | $0.00 | $106.33 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00