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Amended 2016 4th Quarter for RYAN WILLIAMS submitted on 07/13/2017

Beginning Balance

$116,590.51

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530
NASHVILLE , TN 37219
P General 09/15/2014 $250.00 $250.00
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P General 09/29/2014 $250.00 $250.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P General 09/02/2014 $1,000.00 $1,000.00
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530
NASHVILLE , TN 37219
P General 09/25/2014 $500.00 $500.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P General 09/29/2014 $500.00 $500.00
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405
NASHVILLE , TN 37228
P General 09/15/2014 $250.00 $250.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 08/18/2014 $250.00 $250.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136
NASHVILLE , TN 37219
P General 09/29/2014 $500.00 $500.00
UNITEDHEALTH GROUP INC PAC (UNITED FOR HEALTH)
9900 BREN ROAD EAST
MINNETONKA , MN 55343
P General 09/15/2014 $500.00 $500.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590
WASHINGTON , DC 20004
P General 08/18/2014 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$34,750.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,750.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $30.00
BEREAVED FAMILY FISH FRY $94.72
BEVERAGES $36.02
ELECTION DAY REFRESHMENTS $15.52
FOOD / BEVERAGE $81.44
GAS $196.18
HOTEL $70.50
OFFICE SUPPLIES $62.25
PARKING $37.00
SIGN CONSTRUCTION MATERIALS $24.00
SUPERSHUTTLE $30.80
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALDI
ELVIS PRESLEY
MEMPHIS , TN 38116
BACK 2 SCHOOL RALLY 08/01/2014 $108.08
BRIDGET BRADLEY
2404 KOPSTA
MEMPHIS , TN 38116
DJ BACK 2 SCHOOL RALLY 08/02/2014 $180.00
GOLDNERS ASSOCIATES
500 VANTAGE WAY
NASHVILLE , TN 37202
CUFF LINKS 09/19/2014 $100.50
KROGER
1212 ELVIS PRESLEY BLVD
MEMPHIS , TN 38116
BACK 2 SCHOOL RALLY 08/02/2014 $171.33
SAM'S CLUB
GETWELL RD
MEMPHIS , TN 38114
BACK 2 SCHOOL RALLY 08/01/2014 $495.84
SHELBY COUNTY DEMOCRATIC PARTY
1870 MADISON AVE
MEMPHIS , TN 38104
CONTRIBUTION 09/15/2014 $100.00
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203
NASHVILLE , TN 37013
P CONTRIBUTION 09/18/2014 $170.00
WALMART
ELVIS PRESLEY BLVD
MEMPHIS , TN 38116
BACK 2 SCHOOL RALLY 07/31/2014 $242.88
WAND EDUCATION FUND
691 MASSACHUSETTS AVENUE
ARLINGTON , MA 02476
CONTRIBUTION 09/30/2014 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$19,145.14

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,145.14

Ending Balance

ENDING BALANCE
$132,195.37


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
$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

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