Amended 2012 2nd Quarter for CHARLES WILLIAMSON submitted on 10/08/2012
Beginning Balance
$103,047.62
Receipts
Monetary Contributions, Unitemized
$1,355.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 08/24/2012 | $500.00 | $500.00 |
|
ARTEMIS-TN PAC
6512 DEANE HILL DR. KNOXVILLE , TN 37919 |
P | General | 07/23/2012 | $250.00 | $250.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | General | 07/11/2012 | $250.00 | $250.00 |
|
BIRD
, ROBERT
233 BRIAR PATCH LANE GREENEVILLE , TN 37745 BEST EFFORT |
General | 09/26/2012 | $100.00 | $100.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 07/02/2012 | $250.00 | $250.00 |
|
CORRECTIONS CORPORATION OF AMERICA INC PAC
10 BURTON HILLS BLVD NASHVILLE , TN 37215 |
P | General | 08/17/2012 | $500.00 | $500.00 |
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | General | 09/19/2012 | $500.00 | $500.00 |
|
FOSTER
, JEFF
P.O. BOX 127 NEWPORT , TN 37722 OPTOMETRIST FOSTER, STEELE & STONE |
General | 09/29/2012 | $200.00 | $200.00 | |
|
GODDARD
, MELISSA
817 NAVAJO DRIVE NEWPORT , TN 37821 REAL ESTATE AGENT GODDARD REAL ESTATE |
General | 09/2/2012 | $150.00 | $150.00 | |
|
GREENE COUNTY REPUBLICAN WOMEN
1048 WARRENSBURG RD. GREENEVILLE , TN 37743 |
P | General | 09/10/2012 | $500.00 | $500.00 |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | General | 09/03/2012 | $150.00 | $150.00 |
|
HARWELL
, BETH HALTEMAN
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
C | General | 09/30/2012 | $1,400.00 | $1,400.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/07/2012 | $200.00 | $200.00 |
|
JEFFERS
, CHARLES
970 C.M. JONES RD. GREENEVILLE , TN 37745 RETIRED GREENE COUNTY |
General | 09/10/2012 | $50.00 | $50.00 | |
|
JOE'S SPORTING GOODS LLC
158 HWY 25E NEWPORT , TN 37821 |
General | 10/05/2012 | $200.00 | $200.00 | |
|
JOHNSTON
, MARIE
1401 LAKE FRONT DRIVE DANDRIDGE , TN 37725-6621 RETIRED BEST EFFORT |
General | 10/04/2012 | $100.00 | $100.00 | |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | General | 08/30/2012 | $250.00 | $250.00 |
|
MARATHON PETROLEUM CORPORATION
539 SOUTH MAIN STREET FINDLAY , OH 45840 |
P | General | 07/16/2012 | $400.00 | $400.00 |
|
MCLAIN
, FRANK
112 BETHEL HAVEN WAY NEWPORT , TN 37821 BEST EFFORT BEST EFFORT |
General | 09/29/2012 | $50.00 | $50.00 | |
|
MCNABB
, DOROTHY
254 GREEN VALLEY NEWPORT , TN 37821 RETIRED RETIRED |
General | 08/29/2012 | $50.00 | $50.00 | |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 07/17/2012 | $250.00 | $250.00 |
|
PORTER
, KENNETH
306 NORTH STREET NEWPORT , TN 37821 RETIRED RETIRED |
General | 09/29/2012 | $100.00 | $100.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 09/26/2012 | $250.00 | $250.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 08/27/2012 | $100.00 | $100.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 09/28/2012 | $600.00 | $600.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 07/19/2012 | $250.00 | $250.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | General | 07/17/2012 | $250.00 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 09/14/2012 | $750.00 | $750.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | General | 07/10/2012 | $250.00 | $250.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 08/22/2012 | $300.00 | $300.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 07/16/2012 | $1,000.00 | $1,000.00 |
|
THRALL
, JACK
4254 MONTE VISTA WAY COSBY , TN 37722 BUILDER SELF EMPLOYED |
General | 09/23/2012 | $200.00 | $200.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 07/19/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,755.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,755.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $45.21 |
| HEARTLAND INSTITUTE CONFERENCE | $165.51 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A & M FAMILY GROCERY
3066 COSBY HWY COSBY , TN 37722 |
GAS | 08/08/2012 | $77.05 | |
|
BALLOONS TOMORROW
3590 UTAH AVENUE N.E IOWA CITY , IA 52240 |
ADVERTISING | 09/20/2012 | $189.00 | |
|
BEST BUY
8925 TOWN AND COUNTRY CIRCLE KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 08/06/2012 | $226.44 | |
|
COLE
, AMANDA
1202 SUNSET CIRCLE NEWPORT , TN 37821 |
FOOD / BEVERAGE | 09/29/2012 | $50.00 | |
|
CUSTOM CARE DRY CLEANING
314 E. BROADWAY NEWPORT , TN 37821 |
DRY CLEANING | 09/10/2012 | $62.61 | |
|
DOLLAR GENERAL
3297 COSBY HWY COSBY , TN 37722 |
FOOD / BEVERAGE | 09/29/2012 | $35.46 | |
|
DOLLAR GENERAL
3297 COSBY HWY COSBY , TN 37722 |
OFFICE SUPPLIES | 09/04/2012 | $78.18 | |
|
DOUBLETREE
315 4TH AVENUE NORTH NASHVILLE , TN 37243 |
TRAVEL COST REIMBURSEMENT | 08/23/2012 | $112.84 | |
|
EAST TENNESSEE COFFEE COMPANY
640 EAST BROADWAY BOULEVARD NEWPORT , TN 37821 |
FOOD / BEVERAGE | 08/07/2012 | $275.00 | |
|
FOOD CITY
1212 STATE STREET WHITE PINE , TN 37890 |
FOOD / BEVERAGE | 10/02/2012 | $209.30 | |
|
FRAZIER
, CRYSTAL
2453 HOWARD RD. BYBEE , TN 37713 |
PROFESSIONAL SERVICES | 09/21/2012 | $507.00 | |
|
HOLT
, NICK
237 COLLEGE ST NEWPORT , TN 37821 |
PROFESSIONAL SERVICES | 09/07/2012 | $80.00 | |
|
HOLT
, NICK
237 COLLEGE ST NEWPORT , TN 37821 |
PROFESSIONAL SERVICES | 07/27/2012 | $100.00 | |
|
JEFFERSON COUNTY POST
787 CHEROKEE DR DANDRIDGE , TN 37725 |
ADVERTISING | 08/24/2012 | $1,478.28 | |
|
LAKEWAY PUBLISHING
1609 WEST 1ST N. STREET MORRISTOWN , TN 37815 |
ADVERTISING | 07/31/2012 | $1,257.10 | |
|
LAKEWAY PUBLISHING
1609 WEST 1ST N. STREET MORRISTOWN , TN 37815 |
ADVERTISING | 07/26/2012 | $609.06 | |
|
NEWPORT PLAINTALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 10/01/2012 | $2,500.00 | |
|
NEWPORT PLAINTALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 07/27/2012 | $3,139.14 | |
|
POST OFFICE NEWPORT
2053 HIGHWAY 321 NEWPORT , TN 37821 |
POSTAGE | 09/26/2012 | $90.00 | |
|
POST OFFICE NEWPORT
2053 HIGHWAY 321 NEWPORT , TN 37821 |
POSTAGE | 09/28/2012 | $45.00 | |
|
QUALITY LABEL
821 HICKORY STREET KNOXVILLE , TN 37912 |
ADVERTISING | 09/30/2012 | $224.00 | |
|
QUALITY LOGO
724 NORTH HIGHLAND AVE. AURORA , IL 60506 |
ADVERTISING | 09/24/2012 | $573.21 | |
|
RIGHTWAY MARKETING
354 SHADOWTOWN RD # 205 BLOUNTVILLE , TN 37617 |
RESEARCH / POLLING | 09/14/12 | $992.22 | |
|
STANDARD BANNER
122 WEST OLD ANDREW JOHNSON HWY JEFFERSON CITY , TN 37760 |
ADVERTISING | 07/31/2012 | $2,082.68 | |
|
STOP AND GO
190 W. BROADWAY NEWPORT , TN 37821 |
GAS | 07/31/2012 | $37.37 | |
|
SUNSET GAP
1300 SUNSET GAP RD. COSBY , TN 37722 |
CONTRIBUTION | 08/09/2012 | $500.00 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
ADVERTISING | 09/30/2012 | $5,207.00 | |
|
TRACTOR SUPPLY
170 W. BROADWAY JEFFERSON CITY , TN 37760 |
OFFICE SUPPLIES | 08/03/2012 | $36.55 | |
|
UNITED BUSINESS FORMS
8482 WEST ALLENS BRIDGE RD GREENEVILLE , TN 37743 |
ADVERTISING | 09/05/2012 | $54.88 | |
|
UNITED BUSINESS FORMS
8482 WEST ALLENS BRIDGE RD GREENEVILLE , TN 37743 |
ADVERTISING | 07/25/2012 | $321.60 | |
|
UNIVERSAL FORMS
401 S. GEORGIA KNOXVILLE , TN 37915 |
T-SHIRTS | 08/01/2012 | $280.49 | |
|
VALLAS
, THEO
119 BO LANE EAGLEVILL , TN 37060 |
PROFESSIONAL SERVICES | 08/07/2012 | $2,000.00 | |
|
VALLAS
, THEO
119 BO LANE EAGLEVILL , TN 37060 |
PROFESSIONAL SERVICES | 07/31/2012 | $500.00 | |
|
VETTERICK
, LANEY
535 CANEY CREEK COSBY , TN 37722 |
RENT | 08/07/2012 | $300.00 | |
|
WALMART
1075 COSBY HWY NEWPORT , TN 37821 |
FOOD / BEVERAGE | 09/29/2012 | $15.33 | |
|
WALMART
1075 COSBY HWY NEWPORT , TN 37821 |
FOOD / BEVERAGE | 10/01/2012 | $63.03 | |
|
WALMART
1075 COSBY HWY NEWPORT , TN 37821 |
FOOD / BEVERAGE | 08/06/2012 | $205.03 | |
|
WGRV
1004 ARNOLD RD. GREENEVILLE , TN 37744 |
ADVERTISING | 07/30/2012 | $602.00 | |
|
WJFC
PO BOX 430 JEFFERSON CITY , TN 37760 |
ADVERTISING | 08/20/2012 | $256.00 | |
|
WLIK
640 W HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 07/30/2012 | $425.00 | |
|
WNPC
377 GRAHAM STREET NEWPORT , TN 37821 |
ADVERTISING | 09/25/12 | $547.50 | |
|
WNPC
377 GRAHAM STREET NEWPORT , TN 37821 |
ADVERTISING | 08/03/2012 | $255.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$60,562.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$60,562.61
Ending Balance
ENDING BALANCE
$46,240.01
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
$225.80
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