2018 Early Year End Supplemental (2017) for JOSEPH WILLIAMS submitted on 01/29/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$6,315.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 07/25/2014 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 07/02/2014 | $500.00 | $800.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 07/02/2014 | $1,000.00 | $2,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 07/08/2014 | $500.00 | $500.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | Primary | 07/08/2014 | $500.00 | $500.00 |
|
MEMPHIS POLICE ASSN. PAC
638 JEFFERSON AVENUE MEMPHIS , TN 38105 |
P | Primary | 07/02/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 07/02/2014 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$54,861.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$54,861.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $59.42 |
| GAS | $491.65 |
| POSTAGE | $49.00 |
| SIGN BUILDERS | $350.00 |
| SIGN CONSTRUCTION MATERIALS | $54.50 |
| SIGN MAINTENENCE | $200.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIRT CHEAP SIGNS
7301 BAR K RANCH RD. LAGO VISTA , TX 78645 |
CAR MAGNETS | 07/03/2014 | $106.47 | |
|
DIRT CHEAP SIGNS
7301 BAR K RANCH RD. LAGO VISTA , TX 78645 |
YARD SIGNS | 07/03/2014 | $501.00 | |
|
HOME DEPOT
RIVERDALE RD MEMPHIS , TN 38115 |
SIGN BUILDING SUPPLIES | 07/01/2014 | $105.65 | |
|
PAREDES PUBLISHING FINE ARTS
420 LINCOLN RD STE 390 MIAMI BEACH , FL 33139 |
SHIPPING | 07/24/2014 | $114.00 | |
|
PAREDES PUBLISHING FINE ARTS
420 LINCOLN RD STE 390 MIAMI BEACH , FL 33139 |
CAMPAIGN LEAFLETS | 07/14/2014 | $475.00 | |
|
SAM'S CLUB
GETWELL RD MEMPHIS , TN 38114 |
FOOD POLL WORKER | 07/18/2014 | $138.90 | |
|
SHELBY COUNTY DEMOCRATIC PARTY
1870 MADISON AVE MEMPHIS , TN 38104 |
CONTRIBUTION | 07/16/2014 | $1,000.00 | |
|
SPIKNER INC
1210 MADISON MEMPHIS , TN 38104 |
T-SHIRTS AND POLOS | 07/18/2014 | $1,095.78 | |
|
TUBELITE COMPANY INC.
3111 BELLBROOK DR MEMPHIS , TN 36116 |
SIGN STAKES | 07/14/2014 | $135.47 | |
|
WALMART
ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
TENTS | 07/05/2014 | $291.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,646.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,646.98
Ending Balance
ENDING BALANCE
$45,214.02
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $322.67 | $0.00 | $322.67 |
| Self-Endorsed | $854.91 | $0.00 | $854.91 |
| Self-Endorsed | $1,623.63 | $0.00 | $1,623.63 |
| Self-Endorsed | $3,925.90 | $0.00 | $3,925.90 |
| Self-Endorsed | $90.00 | $0.00 | $90.00 |
| Self-Endorsed | $1,071.52 | $0.00 | $1,071.52 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$34.57
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,768.65
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