Amended 2016 3rd Quarter for DANIEL WILLIAMS submitted on 10/10/2016
Beginning Balance
$4,052.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER
, JIM
PO BOX 5068 CHATTANOOGA , TN 37406 Owner TN Crown Dist. Co. |
08/12/2005 | $113.74 | $0.00 | ||
|
CANALE
, CHRIS
45 WEST E.H. CRUMP BLVD. MEMPHIS , TN 38118 Owner D. Canale Beverages, Inc. |
08/12/2005 | $3,805.48 | $0.00 | ||
|
CLARK
, SARAH
PO BOX 1248 DYERSBURG , TN 38024 |
09/14/2005 | $468.59 | $0.00 | ||
|
CLARK
, SARAH
PO BOX 1248 DYERSBURG , TN 38024 |
08/12/2005 | $222.95 | $0.00 | ||
|
GERWE
, RICK
400 S. ANDERSON STREET TULLAHOME , TN 37388 Owner Mid South Dist. Co., Inc. |
09/14/2005 | $788.34 | $0.00 | ||
|
INGRAM
, DAVID
TWO INGRAM BLVD LA VERGNE , TN 37089 Owner DBI Dist. Co., Inc. |
08/12/2005 | $591.56 | $0.00 | ||
|
MOORE
, HEIDI
310 RADFORD PLACE KNOXVILLE , TN 37927 Accountant Eagle Dist. Co., Inc. |
09/14/2005 | $2,044.46 | $0.00 | ||
|
MOORE
, HEIDI
310 RADFORD PLACE KNOXVILLE , TN 37927 Accountant Eagle Dist. Co., Inc. |
09/14/2005 | $719.98 | $0.00 | ||
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
08/12/2005 | $847.56 | $0.00 | ||
|
SAMPSON JR
, ROBERT
224 STERLING SPRINGS DR JOHNSON CITY , TN 37604 Owner Boone Dist. Co., Inc. |
09/14/2005 | $179.93 | $0.00 | ||
|
SAMPSON JR
, ROBERT
224 STERLING SPRINGS DR JOHNSON CITY , TN 37604 Owner Boone Dist. Co., Inc. |
08/12/2005 | $185.98 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| IN-KIND | $94.55 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BREDESEN
, PHIL
P. O. BOX 331173 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 09/23/2005 | $8,500.00 |
|
CASADA
, GLEN
4893 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046 |
C | CONTRIBUTION | 08/25/2005 | $500.00 |
|
D. CANALE BEVERAGES INC.
45 WEST E.H. CRUMP STREET MEMPHIS , TN 38101 |
COOPER BARBARA | 09/08/2005 | $85.10 | |
|
DEBERRY (SENATE)
, JOHN
1835 UNION , SUITE 401 MEMPHIS , TN 38104 |
C | CONTRIBUTION | 07/08/2005 | $1,000.00 |
|
DET DIST. CO.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 |
IN-KIND GARY ODOM | 09/08/2005 | $277.28 | |
|
FORD
, OPHELIA
P. O. BOX 462 MEMPHIS , TN 38101 |
C | CONTRIBUTION | 08/31/2005 | $500.00 |
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
IN-KIND-E. LANGSTER | 09/16/2005 | $124.01 | |
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
COOPER BARBARA | 09/16/2005 | $41.49 | |
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
IN-KIND DENNIS FERGUSON | 09/16/2005 | $135.72 | |
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
IN-KIND GLEN CASADA | 08/27/2005 | $95.57 | |
|
HACKWORTH
, JIM
THREE ROCKY TOP CLINTON , TN 37716 |
C | CONTRIBUTION | 09/26/2005 | $250.00 |
|
KOONCE
, ANN
252 LISA LANE NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 07/14/2005 | $150.00 | |
|
KOONCE
, ANN
252 LISA LANE NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 09/15/2005 | $150.00 | |
|
KOONCE
, ANN
252 LISA LANE NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 08/15/2005 | $150.00 | |
|
LITZ
, JOHN
1255 MAYES ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 07/11/2005 | $500.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE WILDERSVILLE , TN 38388 |
C | CONTRIBUTION | 09/08/2005 | $250.00 |
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 07/11/2005 | $750.00 |
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | CONTRIBUTION | 08/10/2005 | $1,000.00 |
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 09/23/2005 | $500.00 |
|
RINKS
, RANDY
PO BOX 58 PICKWICK DAM , TN 38365 |
C | CONTRIBUTION | 09/27/2005 | $500.00 |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR MORRISTOWN , TN 37814 |
CONTRIBUTION | 07/11/2005 | $1,000.00 | |
|
STANLEY
, PAUL
7511 NESHOBA GERMANTOWN , TN 38138 |
C | CONTRIBUTION | 08/12/2005 | $300.00 |
|
STRADER
, PARK (PARKEY)
708 FARRAGUT COMMONS DR. KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 07/11/2005 | $500.00 |
|
TENN REPUBLICAN CAUCUS
306 WMB NASHVILLE , TN 37243 |
CONTRIBUTION | 07/11/2005 | $1,200.00 | |
|
TENN REPUBLICAN CAUCUS
306 WMB NASHVILLE , TN 37243 |
CONTRIBUTION | 08/12/2005 | $800.00 | |
|
WEST, JR.
, BEN
4013 PORT CLEBURNE LANE HERMITAGE , TN 37076 |
C | CONTRIBUTION | 08/26/2005 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,102.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,102.44
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