2026 Pre-General for RYAN WILLIAMS submitted on 10/27/2026
Beginning Balance
$232,651.13
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
A. C. ELECTRIC COMPANY
453 BUNTYN ST MEMPHIS , TN 38111 |
01/18/2016 | $250.00 | $250.00 | ||
|
ACOUSTICS & SPECILTIES LLC
3929 SENATOR STREET MEMPHIS , TN 38118 |
01/18/2016 | $250.00 | $250.00 | ||
|
ADVANCE MANUFACTURING COMPANY
3890 HOMEWOOD RD MEMPHIS , TN 38118 |
01/18/2016 | $250.00 | $250.00 | ||
|
ALSTON CONSTRUCTION CO INC
1600 DIVISIONST. STE 520 NASHVILLE , TN 37203 |
03/11/2016 | $250.00 | $250.00 | ||
|
AMERICAN PETROLEUM SALES & SERVICE
2140 STATAELINE ROAD SOUTHAVEN , MS 38671 |
01/18/2016 | $250.00 | $250.00 | ||
|
AMERISURE INSURANCE COMPANY
51 GERMANTOWN COURT SUITE 200 CORDOVA , TN 38018 |
01/18/2016 | $250.00 | $250.00 | ||
|
ARK ROOFING COMPANY
4920 PLEASANT HILL RD MEMPHIS , TN 38118 |
01/18/2016 | $250.00 | $250.00 | ||
|
BILL ANDERSON & ASSOCIATES
7600 APPLING CENTER DR STE 101 MEMPHIS , TN 38133 |
01/18/2016 | $250.00 | $250.00 | ||
|
BROOKS & MAZZOLA CONST CO INC
353 DISTRIBUTION PKY COLLIERVILLE , TN 38017 |
01/18/2016 | $250.00 | $250.00 | ||
|
CENTER LINE ELECTRIC
325 CLARK ST DYERSBURG , TN 38024 |
01/18/2016 | $250.00 | $250.00 | ||
|
CHISM ELECTRIC INC
4161 GETWELL ROAD MEMPHIS , TN 38118 |
01/18/2016 | $250.00 | $250.00 | ||
|
CHRIS WOODS CONSTRUCTION CO INC
8068 HIGHWAY 70 MEMPHIS , TN 38133 |
01/18/2016 | $250.00 | $250.00 | ||
|
CHUCK HUTTON CHEVROLET
2471 MT MORIAH RD MEMPHIS , TN 38115 |
01/18/2016 | $250.00 | $250.00 | ||
|
C L GRIFFIN & SONS ELECTRIC CO INC
303 W BOND AVE WEST MEMPHIS , AR 72301 |
01/18/2016 | $250.00 | $250.00 | ||
|
COOP & ASSOCIATES INC
1824 SEPTEMBER AVE. MEMPHIS , TN 38130 |
01/18/2016 | $250.00 | $250.00 | ||
|
CORDOVA CONCRETE
4622 CLARKE RD MEMPHIS , TN 38141 |
01/18/2016 | $250.00 | $250.00 | ||
|
DALE & DALE INC
3741 HOMEWOOD MEMPHIS , TN 38118 |
03/11/2016 | $250.00 | $250.00 | ||
|
DEEM, LLC
6831 E. 32ND ST. STE 200 INDIANAPOLIS , IN 46226 |
01/18/2016 | $250.00 | $250.00 | ||
|
DENNIS ELECTRIC, INC.
7560 BARTLETT CORPORATE DRIVE BARTLETT , TN 38133 |
01/25/2016 | $250.00 | $250.00 | ||
|
DILLARD DOOR & SECURITY INC
788 EAST STREET MEMPHIS , TN 38104 |
01/18/2016 | $250.00 | $250.00 | ||
|
DREXEL CHEMICAL COMPANY
1700 CHANNEL AVE. MEMPHIS , TN 38106 |
01/18/2016 | $250.00 | $250.00 | ||
|
E BOX
10636 SHELTON ROAD COLLIERVILLE , TN 38017 |
01/25/2016 | $250.00 | $250.00 | ||
|
EVANS PETREE PC
1000 RIDGEWAY LOOP RD., STE. 200 MEMPHIS , TN 38120 |
01/18/2016 | $250.00 | $250.00 | ||
|
FARRIS BOBANGO BRANAN PLC
999 S SHADY GROVE ROAD STE 500 MEMPHIS , TN 38120 |
01/25/2016 | $250.00 | $250.00 | ||
|
GERDAU
155 PROGRESS ROAD COLLIERVILLE , TN 38017 |
01/25/2016 | $250.00 | $250.00 | ||
|
GRINDER TABER & GRINDER INC
1919 LYNNFIELD RD MEMPHIS , TN 38119 |
01/18/2016 | $250.00 | $250.00 | ||
|
HAMILTON-ELLES INC
2056 FLETCHER CREEK DRIVE STE 102 MEMPHIS , TN 38133 |
01/18/2016 | $250.00 | $250.00 | ||
|
HI-SPEED INDUSTRIAL SERVICE
7030 RYBURN DRIVE MILLINGTON , TN 38053 |
01/18/2016 | $250.00 | $250.00 | ||
|
HUDSPETH BENEFITS GROUP
PO BOX 17722 MEMPHIS , TN 38187 |
01/18/2016 | $250.00 | $250.00 | ||
|
INSIGHT RISK MANAGEMENT
6401 POPLAR AVE #250 MEMPHIS , TN 38119 |
01/18/2016 | $250.00 | $250.00 | ||
|
JIMMY WHITTINGTON LUMBER CO.
3637 JACKSON AVE MEMPHIS , TN 38108 |
01/18/2016 | $250.00 | $250.00 | ||
|
JOHN J CAMPBELL CO INC
6012 RESOURCES DR MEMPHIS , TN 38134 |
01/18/2016 | $250.00 | $250.00 | ||
|
LAGASSE CONSTRUCTION, INC.
3825 OLD GETWELL ROAD MEMPHIS , TN 38118 |
01/18/2016 | $250.00 | $250.00 | ||
|
LINKOUS CONSTRUCTION
1661 AARON BRENNER, STE 207 MEMPHIS , TN 38120 |
01/18/2016 | $250.00 | $250.00 | ||
|
MARTIN MARRIETTA MATERIALS
4766 TUGGLE RD MEMPHIS , TN 38118 |
03/11/2016 | $250.00 | $250.00 | ||
|
MECHANICAL SYSTEMS CO LLC
4067 NEW GETWELL ROAD MEMPHIS , TN 38118 |
01/18/2016 | $250.00 | $250.00 | ||
|
MEMPHIS FENCE COMPANY LLC
1380 N WILLETT ST MEMPHIS , TN 38108 |
01/18/2016 | $250.00 | $250.00 | ||
|
MEMPHIS STONE & GRAVEL CO
1111 WILSON ST MEMPHIS , TN 38106 |
01/18/2016 | $250.00 | $250.00 | ||
|
METRO MATERIALS INC
2174 E PERSON AVE MEMPHIS , TN 38114 |
01/18/2016 | $250.00 | $250.00 | ||
|
MMC MATERIALS
1955 NAIL ROAD HORN LAKE , MS 38637 |
01/18/2016 | $250.00 | $250.00 | ||
|
MONTGOMERY MARTIN CONTRACTORS LLC
8245 TOURNAMENT DR STE 300 MEMPHIS , TN 38125 |
01/18/2016 | $250.00 | $250.00 | ||
|
MURPHY & SONS INC
P O BOX 492 SOUTHAVEN , MS 38671 |
01/18/2016 | $250.00 | $250.00 | ||
|
OVERHEAD DOOR COMPANY OF MEMPHIS
2080 ELVIS PRESLEY BLVD MEMPHIS , TN 38106 |
01/18/2016 | $250.00 | $250.00 | ||
|
PATTON & TAYLOR CONST CO
7960 WOLF RIVER BLVD STE 101 GERMANTOWN , TN 38138 |
01/18/2016 | $250.00 | $250.00 | ||
|
PATTON & TAYLOR ENTERPRISES LLC
7960 WOLF RIVER BOULEVARD STE 101 GERMANTOWN , TN 38138 |
01/25/2016 | $250.00 | $250.00 | ||
|
PEARSON SAFETY SERVICES LLC
19 R NORTHSTAR DRIVE JACKSON , TN 38305 |
01/18/2016 | $250.00 | $250.00 | ||
|
PHOENIX MANUFACTURING
2340 CHANNEL AVE MEMPHIS , TN 38113 |
01/18/2016 | $250.00 | $250.00 | ||
|
PRIME RESTORATION
349 EAST BROOKS ROAD MEMPHIS , TN 38109 |
01/18/2016 | $250.00 | $250.00 | ||
|
SAFETY QUIP INC
4950 GETWELL MEMPHIS , TN 38118 |
01/18/2016 | $250.00 | $250.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
03/03/2016 | $42.00 | $168.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
02/03/2016 | $42.00 | $168.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
02/01/2016 | $42.00 | $168.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
01/25/2016 | $42.00 | $168.00 | ||
|
SUNRISE BUILDERS SUPPLY LLC
2302 NAIL RD HORN LAKE , MS 38637 |
01/18/2016 | $250.00 | $250.00 | ||
|
TECH PLUS INC
2085 HILLSHIRE CIRCLE MEMPHIS , TN 38133 |
01/18/2016 | $250.00 | $250.00 | ||
|
THE LILLY COMPANY
3613 KNIGHT ARNOLD RD MEMPHIS , TN 38118 |
01/18/2016 | $250.00 | $250.00 | ||
|
THE PRO'S PAINTING CO
2316 HARLEY WIND DR MEMPHIS , TN 38112 |
02/01/2016 | $250.00 | $250.00 | ||
|
THE SOUTHERN CO. INC.
PO BOX 2059 MEMPHIS , TN 38101 |
01/18/2016 | $250.00 | $250.00 | ||
|
THOMPSON MACHINERY
1291 CORPORATE MEMPHIS , TN 38132 |
01/18/2016 | $250.00 | $250.00 | ||
|
TURNER CONSTRUCTION CO
119 SOUTH MAIN STREET, SUITE 500 MEMPHIS , TN 38103 |
01/18/2016 | $250.00 | $250.00 | ||
|
VARCO PRUDEN BUILDINGS
3200 PLAYERS CLUB CIRCLE MEMPHIS , TN 38125 |
01/18/2016 | $250.00 | $250.00 | ||
|
WILLIAMS SCOTSMAN INC
5012 MALONE RD MEMPHIS , TN 38118 |
02/01/2016 | $250.00 | $250.00 | ||
|
WRIGHT CONSTRUCTION CO.
3770 CHERRY RD MEMPHIS , TN 38118 |
01/18/2016 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
BANK FEES | 03/02/2016 | $1.68 | |
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
BANK FEES | 02/02/2016 | $1.68 | |
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
BANK FEES | 01/26/2016 | $1.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$59,596.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$59,596.75
Ending Balance
ENDING BALANCE
$184,554.38
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