Amended 2008 Pre-Primary for MICHEAL R WILLIAMS submitted on 01/26/2009
Beginning Balance
$8,724.43
Receipts
Monetary Contributions, Unitemized
$575.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,325.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,325.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL FEE | $58.00 |
| BANK FEES | $12.00 |
| ENGRAVING | $31.57 |
| FOOD / BEVERAGE | $11.00 |
| FOOD AND BEVERAGE | $80.95 |
| HOTEL | $72.13 |
| HOTEL | $80.75 |
| MILEAGE | $47.03 |
| PARKING | $47.75 |
| TAXI | $38.55 |
| TELEPHONE | $95.00 |
| TELEPHONE | $95.00 |
| TELEPHONE | $95.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOB LANNOM WOODCRAFTS
282 DRIVERS LANE GALLATIN , TN 37066 |
GAVELS | 02/17/2012 | $658.76 | |
|
COURTYARD MARRIOTT DC
140 L ST SE WASHINGTON , DC 20003 |
HOTEL | 01/16/2012 | $1,257.24 | |
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 03/13/2012 | $2,000.00 |
|
MCCALL PAC
3773 BIG SPRINGS RD LEBANON , TN 37090 |
P | CONTRIBUTION | 03/13/2012 | $10,000.00 |
|
MILENNIUM MAXWELL HOUSE
2025 ROSA L PARKS BLVD NASHVILLE , TN 37228 |
HOTEL | 01/16/2012 | $276.77 | |
|
NASHVILLE CITY CLUB
PO BOX 190630 NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 01/20/2012 | $2,000.00 | |
|
ONMESSAGE INC.
815 SLATERS LANE ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 02/12/2012 | $22,396.80 | |
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKY NASHVILLE , TN 37243 |
ANNUAL FEE | 01/20/2012 | $100.00 | |
|
ROOTS HQ LLC
211 7TH AVE. N, STE LL-15 NASHVILLE , TN 37219 |
WEB HOSTING | 02/12/2012 | $321.34 | |
|
SMITH
, THOMAS
40 EAST MILESTONE DRIVE UNIT C INLET BEACH , FL 32461 |
PROFESSIONAL SERVICES | 01/16/2012 | $32,405.00 | |
|
SULLIVAN COUNTY REPUBLICAN PARTY
612 RIDGEFIELD RD KINGSPORT , TN 37660 |
P | CONTRIBUTION | 03/13/2012 | $2,500.00 |
|
U-HAUL
334 LYNN GARDEN DR KINGSPORT , TN 37660 |
SHIPPING | 02/03/2012 | $176.62 | |
|
UNITED STATES POST OFFICE
GLEN ECHO ROAD NASHVILLE , TN 37215 |
POSTAGE | 02/01/2012 | $450.00 | |
|
YOUNG
, JORDAN
852 BELTON DRIVE NASHVILLE , TN 37205 |
MILEAGE | 02/12/2012 | $1,073.48 | |
|
YOUNG
, JORDAN
852 BELTON DRIVE NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 02/14/2012 | $1,800.00 | |
|
YOUNG
, JORDAN
852 BELTON DRIVE NASHVILLE , TN 37205 |
MILEAGE | 01/16/2012 | $787.52 | |
|
YOUNG
, JORDAN
852 BELTON DRIVE NASHVILLE , TN 37205 |
MILEAGE | 01/16/2012 | $627.44 | |
|
YOUNG
, JORDAN
852 BELTON DRIVE NASHVILLE , TN 37205 |
MILEAGE | 03/01/2012 | $490.69 | |
|
YOUNG
, JORDAN
852 BELTON DRIVE NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 03/13/2012 | $1,800.00 | |
|
YOUNG
, JORDAN
852 BELTON DRIVE NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 01/16/2012 | $3,600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,004.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,004.11
Ending Balance
ENDING BALANCE
$27,045.32
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