Amended 2018 3rd Quarter for MIKE WILLIAMS submitted on 01/31/2022
Beginning Balance
$5,933.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | General | 10/18/2010 | $200.00 | $200.00 |
|
BINKLEY, JR
, JOE
555 GREAT CIRCLE ROAD #2000 NASHVILLE , TN 37228 JUDGE METRO NASHVILLE |
General | 10/06/2010 | $250.00 | $250.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/01/2010 | $300.00 | $300.00 |
|
DEANER
, DAWN
408 W DUE WEST AVENUE NASHVILLE , TN 37115 PUBLIC DEFENDER METRO NASHVILLE |
General | 10/09/2010 | $250.00 | $250.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/01/2010 | $1,000.00 | $1,000.00 |
|
HUMANE TENNESSEE PAC
P.O. BOX 332141 NASHVILLE , TN 37203 |
P | General | 10/19/2010 | $1,500.00 | $1,500.00 |
|
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901 |
P | General | 10/11/2010 | $250.00 | $250.00 |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | General | 10/01/2010 | $200.00 | $200.00 |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
916-A TWIN ELMS CT. NASHVILLE , TN 37210 |
P | General | 10/01/2010 | $500.00 | $500.00 |
|
OAKLEY
, TERESA
2927 HARLIN DRIVE NASHVILLE , TN 37211 RETIRED |
General | 10/09/2010 | $400.00 | $400.00 | |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | General | 10/15/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | General | 10/11/2010 | $500.00 | $500.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
534 E. COLLEGE STREET PULASKI , TN 38478 |
P | General | 10/12/2010 | $200.00 | $200.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/07/2010 | $500.00 | $500.00 |
|
TENNESSEE NAIOP PAC
PO BOX 681101 FRANKLIN , TN 37068 |
P | General | 10/06/2010 | $250.00 | $250.00 |
|
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250 NASHVILLE , TN 37228 |
P | General | 10/05/2010 | $100.00 | $100.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 10/20/2010 | $150.00 | $150.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/18/2010 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/08/2010 | $500.00 | $500.00 |
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 |
|---|---|
| PAYPAL FEES | $3.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVERTISING VEHICLES, INC.
4460 LAKE FOREST DRIVE, STE 210 CINCINNATI , OH 45242 |
BUS BENCH RENTAL | 10/05/2010 | $500.00 | |
|
BOYS & GIRLS CLUB OF MIDDLE TN
1704 CHARLOTTE AVENUE #200 NASHVILLE , TN 37203 |
CONTRIBUTION | 10/20/2010 | $500.00 | |
|
BOYS & GIRLS CLUB OF MIDDLE TN
1704 CHARLOTTE AVENUE #200 NASHVILLE , TN 37203 |
DUCK RACE FUNDRAISER | 10/01/2010 | $100.00 | |
|
BUFORD LEWIS CO.
1107 8TH AVENUE, SOUTH NASHVILLE , TN 37203 |
PRINTING | 10/18/2010 | $1,382.02 | |
|
BUFORD LEWIS CO.
1107 8TH AVENUE, SOUTH NASHVILLE , TN 37203 |
PRINTING | 10/01/2010 | $1,993.82 | |
|
CENTRAL LABOR COUNCIL OF NASHVILLE AND MID. TN PAC
2001 ELM HILL PIKE NASHVILLE , TN 37210 |
P | CONTRIBUTION | 10/01/2010 | $50.00 |
|
COBB
, TY
3915 COVEY HOLLOW ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 10/23/2010 | $400.00 |
|
DATAMARKETING NETWORK
701 MURFREESBORO ROAD NASHVILLE , TN 37210 |
POSTAGE | 10/23/2010 | $2,680.12 | |
|
DATAMARKETING NETWORK
701 MURFREESBORO ROAD NASHVILLE , TN 37210 |
MAIL SERVICE - CAMPAIGN MATERIALS | 10/18/2010 | $538.13 | |
|
DATAMARKETING NETWORK
701 MURFREESBORO ROAD NASHVILLE , TN 37210 |
POSTAGE | 10/07/2010 | $5,360.24 | |
|
DATAMARKETING NETWORK
701 MURFREESBORO ROAD NASHVILLE , TN 37210 |
ENVELOPES | 10/12/2010 | $320.10 | |
|
DATAMARKETING NETWORK
701 MURFREESBORO ROAD NASHVILLE , TN 37210 |
MAIL SERVICE - CAMPAIGN MATERIALS | 10/07/2010 | $1,417.70 | |
|
GLENCLIFF HIGH SCHOOL
160 ANTIOCH PIKE NASHVILLE , TN 37211 |
BAND BOOSTERS - COLT CLASSIC | 10/20/2010 | $300.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | CONTRIBUTION | 10/13/2010 | $1,000.00 |
|
JARVIS SIGNS
113 OLD HICKORY BLVD. MADISON , TN 37221 |
CAMPAIGN UMBRELLAS | 10/15/2010 | $590.97 | |
|
KROGER
61 EAST THOMPSON LANE NASHVILLE , TN 37211 |
FOOD FOR FIREFIGHTERS - ENGINE 21 | 10/15/2010 | $54.54 | |
|
MAD DOG DESIGN
1406 DAPHNE DR BRENTWOOD , TN 37027 |
DESIGN POST CARD | 10/21/2010 | $874.00 | |
|
MAD DOG DESIGN
1406 DAPHNE DR BRENTWOOD , TN 37027 |
DESIGN POST CARD | 10/05/2010 | $874.00 | |
|
MENDING HEARTS
P. O. BOX 280236 NASHVILLE , TN 37228 |
CONTRIBUTION | 10/15/2010 | $100.00 | |
|
NASHVILLE DRUG COURT SUPPORT FOUNDATION
COUNTY HOSPITAL ROAD NASHVILLE , TN 37218 |
GOLF - HOLE SPONSORSHIP | 10/18/2010 | $100.00 | |
|
PROGRESS, INC
319 EZELL PIKE NASHVILLE , TN 37217 |
CONTRIBUTION | 10/20/2010 | $500.00 | |
|
TN CAMPAIGN BASICS
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
ROBO CALL - FLOOD RELATED | 10/13/2010 | $336.38 | |
|
U. S. POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/01/2010 | $17.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,933.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,933.63
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