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Amended 2010 4th Quarter for CHARLES WILLIAMSON submitted on 03/14/2012

Beginning Balance

$9,118.30

Receipts

Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
DAVIS , MARK
5350 POPLAR AVE
MEMPHIS , TN 38119

04/19/2005 $250.00 $0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,225.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,225.00

Disbursements

Expenditures, Unitemized
Purpose Amount
GAS $310.75
MEALS/ ENTERTAINMENT $216.98
WEBSITE $80.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CELLULAR SOUTH
6151 POPLAR AVE
MEMPHIS , TN 38119
TELEPHONE 06/10/2005 $147.97
MIKE RILEY FOR MAYOR
HIGHWAY 51
HERNANDO , MS 38632
DONATIONS 04/18/2005 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,343.30

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,343.30

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

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