2018 Annual Mid Year Supplemental (2019) for JOSEPH WILLIAMS submitted on 07/08/2019
Beginning Balance
$1,069.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARTEMIS-TN PAC
6512 DEANE HILL DR. KNOXVILLE , TN 37919 |
P | General | 01/05/2013 | $500.00 | $500.00 |
|
DRAKE
, CARLA
622 LONGSTREET DR COOKEVILLLE , TN 38501 HOUSEWIFE NONE |
General | 12/31/2012 | $1,400.00 | $1,900.00 | |
|
DRAKE
, THAD
622 LONGSTREET DR COOKEVILLE , TN 38506 OWNER SAND PRODUCTS, LLC |
General | 12/31/2012 | $1,400.00 | $1,400.00 | |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 11/14/2012 | $500.00 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 01/04/13 | $350.00 | $350.00 |
|
HALL
, ROSE
PO BOX 2369 COOKEVILL , TN 38502 HOUSE WIFE NONE |
General | 12/31/2012 | $500.00 | $1,100.00 | |
|
HYGIENISTS FOR PROGRESS
1548 ELLER DRIVE NASHVILLE , TN 37221 |
P | General | 11/14/2012 | $250.00 | $250.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 09/20/2012 | $350.00 | $350.00 |
|
STEIDL
, DEBORAH
5451 NEWT RD COOKEVILLE , TN 38506 BEST EFFORT BEST EFFORT |
General | 11/14/2012 | $150.00 | $150.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 11/14/2012 | $1,500.00 | $1,500.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 01/03/2013 | $500.00 | $500.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 160833 NASHVILLE , TN 37216 |
P | General | 12/27/2012 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
| BANK FEES | $15.00 |
| BANK FEES | $15.00 |
| BANK FEES | $15.00 |
| FOOD / BEVERAGE | $94.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERIGO
1920 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/20/2012 | $285.00 | |
|
APPLE (CORPORATE ADDRESS)
1 INFINITE LOOP CUPERTINO , CA 95014 |
COMPUTER | 12/08/2012 | $990.48 | |
|
COOKEVILLE CHAMBER OF COMMERCE
ONE WEST FIRST ST COOKEVILLE , TN 38501 |
DUES / SUBSCRIPTIONS | 10/29/2012 | $175.00 | |
|
HERALD-CITIZEN
PO BOX 2729 COOKEVILLE , TN 38502-2729 |
ADVERTISING | 11/08/2012 | $554.45 | |
|
HERALD-CITIZEN
PO BOX 2729 COOKEVILLE , TN 38502-2729 |
ADVERTISING | 10/31/2012 | $279.45 | |
|
PTT VENTURES
705 N. DIXIE AVE COOKEVILLE , TN 38501 |
ADVERTISING | 10/29/2012 | $1,200.00 | |
|
TELETARGET LLC
PO BOX 120831 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 11/02/2012 | $105.65 | |
|
USPS
900 S WILLOW AVE COOKEVILLE , TN 38501 |
POSTAGE | 12/03/2012 | $117.00 | |
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38503 |
REIMBURSEMENT | 11/27/2012 | $334.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$324.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$324.14
Ending Balance
ENDING BALANCE
$745.24
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