2018 Early Year End Supplemental (2017) for CHAD WILLIAMS submitted on 01/31/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$522.30
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AVERBUCH
, JESSICA
4301 HILLSBORO RD, STE 100 NASHVILLE , TN 37215 REALTOR ZEITLIN SOTHEBY'S |
05/26/2016 | $1,000.00 | $1,000.00 | ||
|
BRYAN
, RICHARD
3825 BEDFORD AVE. NASHVILLE , TN 37215 Realtor Fridrich \& Clark |
05/25/2016 | $1,500.00 | $1,500.00 | ||
|
CUMMINS
, DENISE
3610 RICHLAND AVENUE NASHVILLE , TN 37205 REALTOR PARKS |
04/29/2016 | $3,500.00 | $3,500.00 | ||
|
DOTSON
, JOHN
6505 CORNWALL DR NASHVILLE , TN 37205 REALTOR PARKS |
06/09/2016 | $350.00 | $350.00 | ||
|
DOUGHERTY
, KELLY
202 CHURCH STREET FRANKLIN , TN 37064 REALTOR VILLAGE REAL ESTATE SERVICES |
05/03/2016 | $1,000.00 | $1,000.00 | ||
|
GALLAGHER
, MIKE
601 SOUTH 12TH STREET NASHVILLE , TN 37206 REALTOR COMPASS TENNESSEE |
04/29/2016 | $1,500.00 | $1,500.00 | ||
|
GARRETT
, TREVOR
2221B WINFORD AVE NASHVILLE , TN 37211 REALTOR THE PROPERTY MANAGEMENT CONNECTION |
06/16/2016 | $1,000.00 | $1,000.00 | ||
|
GREATER NASHVILLE ASSOCIATION OF REALTOR
4540 TROUSDALE DRIVE NASHVILLE , TN 37204 |
05/27/2016 | $5,000.00 | $5,000.00 | ||
|
MAUNEY
, MARSHA
4301 HILLSBORO RD STE 100 NASHVILLE , TN 37215 REALTOR ZEITLIN & CO. REALTORS |
06/23/2016 | $200.00 | $200.00 | ||
|
MILLIGAN
, SARAH
4100 HILLSBORO CIRCLE NASHVILLE , TN 37215 REALTOR THE WILSON GROUP REAL ESTATE SERVICES, L |
06/20/2016 | $1,000.00 | $1,000.00 | ||
|
MORANT
, BRIANNA
6001 SHERWOOD NASHVILLE , TN 37215 REALTOR BENCHMARK REALTY LLC |
04/01/2016 | $5,000.00 | $5,000.00 | ||
|
NATIONAL ASSOCIATION OF REALTORS FUND
430 N. MICHIGAN AVE. CHICAGO , IL 60611 |
P | 05/13/2016 | $3,500.00 | $3,500.00 | |
|
SMITH
, LUCY
5200 MARYLAND WAY BRENTWOOD , TN 37027 Realtor Fridrich \& Clark |
05/04/2016 | $1,000.00 | $1,000.00 | ||
|
SPELLINGS
, BEVERLY
40 BURTON HILLS NASHVILLE , TN 37215 Realtor Worth Properties |
04/07/2016 | $500.00 | $500.00 | ||
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 04/08/2016 | $15,000.00 | $15,000.00 | |
|
TESTERMAN GRIFFITH
, BRITTNEY
417 GREENWAY GLEN WAY NASHVILLE , TN 37209 REALTOR COMPASS TENNESSEE, LLC |
04/18/2016 | $500.00 | $500.00 | ||
|
WACHTLER
, AMANDA
2709 VALLEY BROOK PL NASHVILLE , TN 37215 REALTOR PILKERTON REALTORS |
04/06/2016 | $350.00 | $350.00 | ||
|
ZEITLIN
, SHIRLEY
4301 HILLSBORO RD. NASHVILLE , TN 37215 Realtor Shirley Zeitlin |
04/29/2016 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,402.30
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,402.30
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL GOAL | $90.00 |
| BANK FEES | $27.36 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HALL STRATEGIES
618 CHURCH STREET, STE 210 NASHVILLE , TN 37219 |
LOBBY FEES | 06/15/2016 | $2,500.00 | |
|
HALL STRATEGIES
618 CHURCH STREET, STE 210 NASHVILLE , TN 37219 |
LOBBY FEES | 05/26/2016 | $2,500.00 | |
|
HALL STRATEGIES
618 CHURCH STREET, STE 210 NASHVILLE , TN 37219 |
LOBBY FEES | 04/14/2016 | $2,500.00 | |
|
PINNACLE BANK
150 3RD AVENUE SOUTH SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 05/31/2016 | $167.58 | |
|
PINNACLE BANK
150 3RD AVENUE SOUTH SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 04/30/2016 | $125.40 | |
|
SHARISSE STEBER DESIGN
909 KENWICK CT W NASHVILLE , TN 37221 |
CARD DESIGN | 04/14/2016 | $450.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | ANNUAL GOAL | 05/26/2016 | $2,560.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | ANNUAL GOAL | 05/04/2016 | $7,880.00 |
|
THE PRINT AUTHORITY
7103-B CROSSROADS BLVD BRENTWOOD , TN 37027 |
PRINTING | 04/14/2016 | $341.48 | |
|
THE SUTLER SALOON
2600 FRANKLIN ROAD NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 04/27/2016 | $3,917.81 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,933.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,933.80
Ending Balance
ENDING BALANCE
$3,468.50
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