2018 Annual Year End Supplemental (2019) for JOSEPH WILLIAMS submitted on 01/25/2020
Beginning Balance
$745.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, JEFRREY
1305 COUNTY ROAD 65 KILLEN , AL 35645 DOCTOR ELIZA COFFEE MEMORIAL HOSPITAL |
12/31/2011 | $250.00 | $250.00 | ||
|
CAPITAL ONE BANK
PO BOX 4197 HOUSTON , TX 77210-4197 |
12/31/2011 | $628.00 | $628.00 | ||
|
DELAUGHTER
, JONETHAN
1534 CASTLE CT. HOUSTON , TX 77006 NOT AVAILABLE NOT AVAILABLE |
12/31/2011 | $200.00 | $200.00 | ||
|
GRAYZEL
, JONATHAN
95 SAWYER ROAD WALTHAM , MA 02453-3471 DOCTOR UPTODATE,INC |
12/31/2011 | $200.00 | $200.00 | ||
|
JANES
, DONALD
48 TYLER CT. EVINGTON , VA 24550-3718 DOCTOR LYNCHBURG GENERAL HOSPITAL |
12/31/2011 | $200.00 | $200.00 | ||
|
MENSCHING
, JAMES
14 BATES LANE COHASSET , MA 02025 DOCTOR SOUTHSHORE HOSPITAL |
12/31/2011 | $250.00 | $250.00 | ||
|
MURPHY-LAVOIE
, HEATHER
419 CHEROKEE STREET NEW ORLEANS , LA 70118 NOT AVAILABLE NOT AVAILABLE |
12/31/2011 | $200.00 | $200.00 | ||
|
XKERR
, LENARD
15149 NE 29TH ST. CAMBRIDGE , IA 50046 NOT AVAILABLE NOT AVAILABLE |
12/31/2011 | $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 |
|---|---|
| 2011 TENNESSEE FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ELAM
, LINDA
3005 S. WATERFORD CT. MT. JULIET , TN 37122 |
C | CONTRIBUTION | 11/08/2011 | $1,000.00 |
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 11/08/2011 | $1,000.00 |
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | CONTRIBUTION | 11/08/2011 | $1,000.00 |
|
PODY
, MARK
505 WINDHAM TRAIL LEBANON , TN 37090 |
C | CONTRIBUTION | 11/08/2011 | $1,000.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 11/08/2011 | $1,000.00 |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 11/08/2011 | $1,000.00 |
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