Amended 2014 4th Quarter for RYAN WILLIAMS submitted on 01/26/2015
Beginning Balance
$110,354.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BALDOVIN
, MARY
205 LAKE COURT DRIVE LYNCHBURG , TN 37352 RETIRED |
Primary | 06/13/2014 | $250.00 | $250.00 | |
|
BROWN
, PAM
4504 HOLDERS CEMETARY RD WINCHESTER , TN 37398 TEACHER FRANKLIN COUNTY SCHOOLS |
Primary | 06/09/2014 | $100.00 | $100.00 | |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | Primary | 06/14/2014 | $1,000.00 | $1,000.00 |
|
EICHENBERGER
, WILLIAM
310 EICHENBERGER LANE BELVIDERE , TN 37306 OPTOMERTRIST SELF EMPLOYED |
Primary | 05/16/2014 | $200.00 | $200.00 | |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | Primary | 06/03/2014 | $200.00 | $200.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | Primary | 05/30/2014 | $1,000.00 | $1,000.00 |
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | Primary | 06/04/2014 | $1,500.00 | $1,500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 06/26/2014 | $1,000.00 | $2,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/18/2014 | $500.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 07/13/2014 | $500.00 | $750.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | Primary | 05/29/2014 | $500.00 | $500.00 |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | Primary | 06/03/2014 | $500.00 | $500.00 |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | Primary | 06/03/2014 | $250.00 | $250.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | Primary | 05/25/2014 | $1,000.00 | $1,000.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | Primary | 06/03/2014 | $500.00 | $500.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | Primary | 06/18/2014 | $500.00 | $500.00 |
|
PETTY
, JOHN
3401 LEDFORD MILL ROAD WARTRACE , TN 37183 DENTIST SELF EMPLOYED |
Primary | 06/19/2014 | $200.00 | $200.00 | |
|
POWERS
, SUSAN
353 WATERS EDGE ESTILL SPRINGS , TN 37330 RETIRED |
Primary | 04/22/2014 | $100.00 | $100.00 | |
|
RETIREMENT COMPANIES OF AMERICA, LLC
6465 N. QUAIL HOLLOW ROAD #400 MEMPHIS , TN 38120 |
Primary | 06/20/2014 | $300.00 | $300.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | Primary | 07/02/2014 | $500.00 | $500.00 |
|
SILVER
, RICK
385 WILDWOOD CIRCLE WINCHESTER , TN 37398 LOGGER BOOT LOGGER |
Primary | 05/17/2014 | $200.00 | $200.00 | |
|
STARNES
, LYLE
316 WOODLAND DR WINCHESTER , TN 37398 RETIRED |
Primary | 06/03/2014 | $200.00 | $200.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/04/2014 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 04/23/2014 | $2,000.00 | $3,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/11/2014 | $1,000.00 | $3,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 04/30/2014 | $600.00 | $900.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 06/05/2014 | $250.00 | $250.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | Primary | 05/29/2014 | $500.00 | $500.00 |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | Primary | 06/04/2014 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTION GRAPHICS
P. O. BOX 339 ESTILL SPRINGS , TN 37330 |
SIGNS | 06/03/2014 | $21.85 | |
|
DANIELL THE PRINTER
707 S. COLLEGE STREET WINCHESTER , TN 37398 |
PRINTING | 07/24/2014 | $426.08 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 06/26/2014 | $9,922.47 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 06/17/2014 | $1,500.00 |
|
JASPER JOURNAL
P. O. BOX 765 SOUTH PITTSBURG , TN 37380 |
DUES / SUBSCRIPTIONS | 06/30/2014 | $35.00 | |
|
THE LAMAR COMPANIES
PO BOX 70157 NASHVILLE , TN 37207 |
ADVERTISING | 05/07/2014 | $2,200.00 | |
|
WISEMAN MEDIA WZYX RADIO
P. O. BOX 398 COWAN , TN 37318 |
ADVERTISING | 06/30/2014 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,706.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,706.26
Ending Balance
ENDING BALANCE
$63,988.40
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