Amended 2012 3rd Quarter for MIKE R. WILLIAMS submitted on 10/30/2012
Beginning Balance
$437.79
Receipts
Monetary Contributions, Unitemized
$896.05
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUSH
, BOBBY
1300 HILLSBORO ROAD MANCHESTER , TN 37355 BUSINESSMAN WHEELER CONSTRUCTION |
General | 10/18/2012 | $100.00 | $100.00 | |
|
CARTER
, RICK
345 PHILLIPS ROAD JASPER , TN 37347 APPRAISER CARTER APPRAISAL SERVICE |
General | 10/21/2012 | $100.00 | $100.00 | |
|
COOKSTON
, RONALD
5720 HWY 108 WHITWELL , TN 37397 RETIRED |
General | 10/05/2012 | $100.00 | $100.00 | |
|
CRUTCHFIELD
, WARD
503 BATTERY PLACE CHATTANOOGA , TN 37403 RETIRED |
General | 10/11/2012 | $500.00 | $500.00 | |
|
DAVIS
, LINCOLN
P. O. BOX 350 JAMESTOWN , TN 38556 RETIRED |
General | 10/18/2012 | $500.00 | $500.00 | |
|
DAWKINS
, JANE
508 HOLLY AVENUE SOUTH PITTSBURG , TN 37380 BUSINESSWOMAN SELF-EMPLOYED |
General | 10/21/2012 | $100.00 | $100.00 | |
|
GRAHAM
, THOMAS
565 DOGWOOD TRAIL SOUTH PITTSBURG , TN 37380 JUDGE MARION COUNTY TN |
General | 10/21/2012 | $200.00 | $200.00 | |
|
HARMON
, BILL
107 HARMON DRIVE N DUNLAP , TN 37327 RETIRED |
General | 10/15/2012 | $1,400.00 | $1,400.00 | |
|
HARMON
, JOHN
234 HARMON DRIVE DUNLAP , TN 37327 POLICE OFFICE STATE OF TENNESSEE |
General | 10/01/2012 | $100.00 | $100.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | General | 10/01/2012 | $5,000.00 | $5,000.00 |
|
JACKSON
, DEBORAH
1933 VICKSBURG LANE LEBANON , TN 37087 MANAGER JIM LEWIS FOR STATE SENATE CAMPAIGN |
General | 10/18/2012 | $300.00 | $300.00 | |
|
JAMES
, GARREN
15788-B RANKIN AVENUE DUNLAP , TN 37327 INSURANCE AGENT STATE FARM INS. |
General | 10/11/2012 | $100.00 | $100.00 | |
|
JOHNSON
, JAN
P. O. BOX 337 DUNLAP , TN 37327 RETIRED |
General | 10/21/2012 | $250.00 | $250.00 | |
|
JOHNSON
, RAY
120 MAGNOLIA GLEN CIR MANCHESTER , TN 37355 DIRECTOR COFFEE COUNTY, TN |
General | 10/18/2012 | $100.00 | $100.00 | |
|
LAYNE
, CHARLES
551 ASBURY ROAD MANCHESTER , TN 37355 DISTRICT ATTORNEY WARREN COUNTY, TN |
General | 10/18/2012 | $150.00 | $150.00 | |
|
LEWIS
, SUZANNE
1736 HILLCREST LANE KIMBALL , TN 37347 BANKER FIRST VOLUNTEER |
General | 10/21/2012 | $100.00 | $100.00 | |
|
LIPTON
, NORMAN
338 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 ATTORNEY LAW OFFICE OF NORMAN D. LIPTON |
General | 10/21/2012 | $100.00 | $100.00 | |
|
MARION COUNTY DEMOCRATIC PARTY
P. O. BOX 355 JASPER , TN 37347 |
General | 10/21/2012 | $500.00 | $650.00 | |
|
MARION COUNTY DEMOCRATIC PARTY
P. O. BOX 355 JASPER , TN 37347 |
General | 10/21/2012 | $150.00 | $650.00 | |
|
MARION COUNTY WOMEN'S DEMOCRATIC CLUB
138 MOUNTAIN VIEW DRIVE KIMBALL , TN 37347 |
P | General | 10/21/2012 | $500.00 | $500.00 |
|
NORTH
, EDWARD
P. O. BOX 727 MANCHESTER , TN 37349 ATTORNEY ROGERS & DUNCAN |
General | 10/18/2012 | $100.00 | $100.00 | |
|
OWEN
, WILLIAM
601 W. SUMMIT HILL DRIVE KNOXVILLE , TN 37902 BUSINESSPERSON ASSET & EQUITY CORP. |
General | 10/11/2012 | $200.00 | $200.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 10/17/2012 | $5,000.00 | $10,000.00 |
|
RIDNER
, JEFFREY
204 E. MAIN STREET MANCHESTER , TN 37355 ATTORNEY JEFFREY D. RIDNER, PLLC |
General | 10/18/2012 | $250.00 | $350.00 | |
|
RIDNER
, JEFFREY
204 E. MAIN STREET MANCHESTER , TN 37355 ATTORNEY JEFFREY D. RIDNER, PLLC |
General | 10/18/2012 | $100.00 | $350.00 | |
|
RITTENBERRY
, SAM
1893 WARREN ROAD MANCHESTER , TN 37355 AGENT REMAX |
General | 10/18/2012 | $200.00 | $400.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 10/09/2012 | $500.00 | $500.00 |
|
UTU-PAC
57 MOSSY OAK TRAIL JACKSON , TN 38305 |
P | General | 10/17/2012 | $1,000.00 | $1,000.00 |
|
WALKER
, BILL
2207 CUMBERLAND AVENUE SOUTH PITTSBURG , TN 37380 SELF-EMPLOYED WALKER LANDSCAPING |
General | 10/15/2012 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,396.05
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,396.05
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $85.00 |
| CAMPAIGN WORKERS | $40.00 |
| FOOD / BEVERAGE | $17.88 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEN LOMAND CONNECT
P. O. BOX 670 MCMINNVILLE , TN 37111 |
ADVERTISING | 10/23/2012 | $154.00 | |
|
BUILDERS SUPPLY MONTEAGLE LLC
P. O. BOX 578 MONTEAGLE , TN 37356 |
SIGNS | 09/29/2012 | $74.63 | |
|
BUILDERS SUPPLY MONTEAGLE LLC
P. O. BOX 578 MONTEAGLE , TN 37356 |
OFFICE SUPPLIES | 10/12/2012 | $546.23 | |
|
CASTLES MIDGET GROCERY
13563 HWY. 28 WHITWELL , TN 37397 |
GAS | 10/15/2012 | $60.54 | |
|
CHANIN
, KYLE
815 OLD HARRIS TPKE ROAD SOUTH PITTSBURG , TN 37380 |
CAMPAIGN WORKERS | 10/24/2012 | $43.50 | |
|
CLEEK
, DEBORAH
109 LINDSAY AVENUE MONTEAGLE , TN 37356 |
CAMPAIGN WORKERS | 10/26/2012 | $558.68 | |
|
CLEEK
, DEBORAH
109 LINDSAY AVENUE MONTEAGLE , TN 37356 |
CAMPAIGN WORKERS | 10/12/2012 | $558.69 | |
|
CLEEK
, ROBERT
109 LINDSAY AVENUE MONTEAGLE , TN 37356 |
CAMPAIGN WORKERS | 10/26/2012 | $130.80 | |
|
COFFEE COUNTY BROADCASTING
1030 OAKDALE ST. MANCHESTER , TN 37355 |
ADVERTISING | 10/24/2012 | $640.00 | |
|
COMCAST
696 MELROSE AVENUE NASHVILLE , TN 37211 |
ADVERTISING | 10/23/2012 | $400.35 | |
|
DATA MANAGEMENT SOLUTIONS LLC
711 SIGNAL MOUNTAIN ROAD #244 CHATTANOOGA , TN 37405 |
WEB SITE | 09/27/2012 | $367.08 | |
|
FEHR
, RICK
P. O. BOX 606 WHITWELL , TN 37397 |
CAMPAIGN WORKERS | 10/24/2012 | $29.00 | |
|
FOODLAND
835 SMITHVILLE HWY. MCMINNVILLE , TN 37110 |
OFFICE SUPPLIES | 10/06/2012 | $14.33 | |
|
GONDOLA STEAK & PIZZA
305 MULLICAN STREET MCMINNVILLE , TN 37110 |
FOOD / BEVERAGE | 10/11/2012 | $147.68 | |
|
GRUNDY COUNTY TV
383 FOREST POINT ROAD MONTEAGLE , TN 37356 |
ADVERTISING | 10/18/2012 | $1,000.00 | |
|
JACKSON
, DEBORAH
1933 VICKSBURG LEBANON , TN 37087 |
CAMPAIGN WORKERS | 10/26/2012 | $467.75 | |
|
JACKSON
, DEBORAH
1933 VICKSBURG LEBANON , TN 37087 |
CAMPAIGN WORKERS | 10/12/2012 | $467.75 | |
|
KERSTETTER
, WILLIAM
BOX 572 MONTEAGLE , TN 37356 |
RENT | 10/02/2012 | $300.00 | |
|
KEVIN M. HARRIS, CPA, CFP
P. O,. BOX 2748 BRENTWOOD , TN 37024 |
PROFESSIONAL SERVICES | 10/11/2012 | $300.00 | |
|
LEWIS
, C. COOPER
534 SPEARS ROAD KIMBALL , TN 37347 |
CAMPAIGN WORKERS | 10/24/2012 | $29.00 | |
|
LEWIS
, JIM
534 SPEARS ROAD KIMBALL , TN 37347 |
RENT | 10/25/2012 | $150.00 | |
|
LOWE'S
1339 SMITHVILLE HIGHWAY, SOUTH MCMINNVILLE , TN 37110 |
OFFICE SUPPLIES | 09/14/2012 | $13.37 | |
|
LOWE'S
1339 SMITHVILLE HIGHWAY, SOUTH MCMINNVILLE , TN 37110 |
SIGNS | 10/06/2012 | $159.49 | |
|
PEAHEAD PRODUCTIONS
P. O. BOX 1662 TULLAHOMA , TN 37388 |
ADVERTISING | 10/24/2012 | $300.00 | |
|
PEG BROADCASTING MCMINNVILLE
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/23/2012 | $412.00 | |
|
RAULSTON
, DUKE
10000 BIRCHWOOD PIKE HARRISON , TN 37341 |
ADVERTISING | 10/03/2012 | $50.00 | |
|
SHELL
205 MAIN STREET KIMBALL , TN 37347 |
GAS | 09/25/2012 | $58.48 | |
|
SHELL
205 MAIN STREET KIMBALL , TN 37347 |
GAS | 10/02/2012 | $62.34 | |
|
SHELL
205 MAIN STREET KIMBALL , TN 37347 |
GAS | 09/30/2012 | $88.95 | |
|
SHELL
205 MAIN STREET KIMBALL , TN 37347 |
GAS | 09/20/2012 | $40.00 | |
|
SHELL
205 MAIN STREET KIMBALL , TN 37347 |
GAS | 10/11/2012 | $52.44 | |
|
SHELL
205 MAIN STREET KIMBALL , TN 37347 |
GAS | 10/13/2012 | $76.23 | |
|
SHELL
205 MAIN STREET KIMBALL , TN 37347 |
GAS | 10/17/2012 | $64.03 | |
|
SHELL
205 MAIN STREET KIMBALL , TN 37347 |
GAS | 09/14/2012 | $62.15 | |
|
SHELL
205 MAIN STREET KIMBALL , TN 37347 |
GAS | 09/12/2012 | $43.79 | |
|
SHELL
205 MAIN STREET KIMBALL , TN 37347 |
GAS | 10/09/2012 | $48.68 | |
|
SHELL
7022 SHALLOWFORD ROAD CHATTANOOGA , TN 37421 |
GAS | 09/17/2012 | $65.75 | |
|
SHELL
205 MAIN STREET KIMBALL , TN 37347 |
GAS | 08/17/2012 | $24.32 | |
|
SHELL
205 MAIN STREET KIMBALL , TN 37347 |
GAS | 07/24/2012 | $49.36 | |
|
SHELL
205 MAIN STREET KIMBALL , TN 37347 |
GAS | 07/11/2012 | $53.91 | |
|
SHELL
205 MAIN STREET KIMBALL , TN 37347 |
GAS | 07/05/2012 | $39.55 | |
|
SHELL
205 MAIN STREET KIMBALL , TN 37347 |
GAS | 08/11/2012 | $46.66 | |
|
SHELL
205 MAIN STREET KIMBALL , TN 37347 |
GAS | 08/17/2012 | $29.48 | |
|
SHELL
205 MAIN STREET KIMBALL , TN 37347 |
GAS | 07/19/2012 | $46.94 | |
|
SHELL
205 MAIN STREET KIMBALL , TN 37347 |
GAS | 09/05/2012 | $55.63 | |
|
SHELL
205 MAIN STREET KIMBALL , TN 37347 |
GAS | 09/01/2012 | $54.98 | |
|
SHELL
205 MAIN STREET KIMBALL , TN 37347 |
GAS | 07/28/2012 | $34.34 | |
|
SHELL
2400 HILLSBORO HWY MANCHESTER , TN 37355 |
GAS | 10/06/2012 | $61.72 | |
|
SHELL
205 MAIN STREET KIMBALL , TN 37347 |
GAS | 08/21/2012 | $47.19 | |
|
SHELL
205 MAIN STREET KIMBALL , TN 37347 |
GAS | 08/24/2012 | $61.65 | |
|
SHELL
205 MAIN STREET KIMBALL , TN 37347 |
GAS | 07/21/2012 | $41.83 | |
|
SHELL
2400 HILLSBORO HWY MANCHESTER , TN 37355 |
GAS | 07/29/2012 | $46.73 | |
|
SHELL
205 MAIN STREET KIMBALL , TN 37347 |
GAS | 08/02/2012 | $61.40 | |
|
SHELL
205 MAIN STREET KIMBALL , TN 37347 |
GAS | 08/08/2012 | $58.42 | |
|
SHELL
US 70 SOUTH ROCK ISLAND , TN 38581 |
GAS | 08/18/2012 | $30.17 | |
|
SHELL
205 MAIN STREET KIMBALL , TN 37347 |
GAS | 04/06/2012 | $57.00 | |
|
SHELL
205 MAIN STREET KIMBALL , TN 37347 |
GAS | 07/15/2012 | $58.47 | |
|
SHELL
205 MAIN STREET KIMBALL , TN 37347 |
GAS | 08/29/2012 | $66.34 | |
|
SHELL
205 MAIN STREET KIMBALL , TN 37347 |
GAS | 09/03/2012 | $37.23 | |
|
SOUTHERN STANDARD NEWSPAPER
P. O. BOX 150 MCMINNVILLE , TN 37110 |
ADVERTISING | 10/19/2012 | $125.00 | |
|
TIPTON
, ANITA
1208 HOLLY AVENUE SOUTH PITTSBURG , TN 37380 |
CAMPAIGN WORKERS | 10/26/2012 | $252.62 | |
|
TIPTON
, ANITA
1208 HOLLY AVENUE SOUTH PITTSBURG , TN 37380 |
CAMPAIGN WORKERS | 10/12/2012 | $252.61 | |
|
TN DEPT. OF LABOR AND WORKFORCE DEVELOPM
P. O. BOX 101 NASHVILLE , TN 37202 |
PAYROLL TAXES | 10/10/2012 | $128.72 | |
|
UNIONS AMERICA WEBSITE DESIGN AND HOSTIN
PO BOX 100 BATTLE GROUND , WA 98604 |
WEB SITE | 10/11/2012 | $29.95 | |
|
UNITED STATES TREASURY
P. O. BOX 804522 CINCINNATI , OH 45280 |
PAYROLL TAXES | 10/10/2012 | $899.95 | |
|
VINSON
, MICHAEL
2594 FAULKNER SPRINGS ROAD MCMINNVILLE , TN 37110 |
CAMPAIGN WORKERS | 10/26/2012 | $203.89 | |
|
VINSON
, MICHAEL
2594 FAULKNER SPRINGS ROAD MCMINNVILLE , TN 37110 |
CAMPAIGN WORKERS | 10/12/2012 | $179.53 | |
|
WEPG - AM 910
105 N. ASH AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 10/23/2012 | $200.00 | |
|
WOLFE, LYN, ROWE REALTY
111 W. COURTHOUSE SQUARE, SUITE 4 MCMINNVILLE , TN 37110 |
RENT | 10/02/2012 | $600.00 | |
|
WOODFIN PRINTING
700 MAGNOLIA AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 10/05/2012 | $266.69 | |
|
WOODFIN PRINTING
700 MAGNOLIA AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 10/21/2012 | $155.00 | |
|
WOODFIN PRINTING
700 MAGNOLIA AVENUE SOUTH PITTSBURG , TN 37380 |
PRINTING | 10/14/2012 | $266.69 | |
|
WOODFIN PRINTING
700 MAGNOLIA AVENUE SOUTH PITTSBURG , TN 37380 |
PRINTING | 10/10/2012 | $266.69 | |
|
WSDQ
1446 MAIN STREET DUNLAP , TN 37327 |
ADVERTISING | 10/23/2012 | $200.00 | |
|
WTNW
P. O. BOX 279 JASPER , TN 37347 |
ADVERTISING | 10/23/2012 | $200.00 | |
|
WZYX - COWAN
540 W. CUMBERLAND ST COWAN , TN 37318 |
ADVERTISING | 10/13/2012 | $425.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,590.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,590.22
Ending Balance
ENDING BALANCE
$1,243.62
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 09/24/2012 | $946.58 | $0.00 | $946.58 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 09/26/2012 | $879.06 | $0.00 | $879.06 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 09/21/2012 | $485.95 | $0.00 | $485.95 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 09/19/2012 | $131.70 | $0.00 | $131.70 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 09/11/2012 | $3,344.19 | $0.00 | $3,344.19 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 09/17/2012 | $1,063.31 | $0.00 | $1,063.31 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 10/19/2012 | $564.57 | $0.00 | $564.57 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 09/24/2012 | $0.00 | $0.00 | $946.58 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 09/26/2012 | $0.00 | $0.00 | $879.06 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 09/21/2012 | $0.00 | $0.00 | $485.95 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 09/19/2012 | $0.00 | $0.00 | $131.70 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 09/11/2012 | $0.00 | $0.00 | $3,344.19 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 09/17/2012 | $0.00 | $0.00 | $1,063.31 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 10/19/2012 | $0.00 | $0.00 | $564.57 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 06/22/2012 | $3,033.09 | $0.00 | $3,033.09 |
|
UNIONS AMERICA WEBSITE DESIGN AND HOSTIN
PO BOX 100 BATTLE GROUND , WA 98604 |
ADVERTISING | 05/29/2012 | $484.85 | $0.00 | $484.85 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00