2016 3rd Quarter for SCOTT P. WILLIAMS submitted on 11/06/2016
Beginning Balance
$3,383.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GROTHJAHN
, HARRY
P.O. BOX 100 ALCOA , TN 37701 RADIO STATION MANAGER SELF |
Primary | 08/03/2016 | $100.00 | $100.00 | |
|
HUSKEY
, LINDA
1169 LOOP RD. SEVIERVILLE , TN 37876 RETIRED RETIRED |
Primary | 08/03/2016 | $1,000.00 | $1,000.00 | |
|
MORSTATT
, SCOTT
5811 HUTTON RIDGE RD MARYVILLE , TN 37801 SUPERVISOR YALE LOCKS |
Primary | 07/28/2016 | $80.00 | $80.00 | |
|
MYERS
, DAVID
3721 MISER STATION RD LOUISVILLE , TN 37777 SUPERVISOR US DEPT OF ENERGY |
Primary | 07/28/2016 | $100.00 | $100.00 | |
|
SHINGLETON
, ROYCE
338 PINNACLE VIEW WAY GATLINBURG , TN 37738 DOCTOR SELF |
Primary | 08/03/2016 | $10.00 | $10.00 | |
|
SMITH
, PERRY
2405 MCCLEARY RD. SEVIERVILLE , TN 37876 RETIRED RETIRED |
Primary | 08/03/2016 | $500.00 | $500.00 | |
|
TACTICAL-JAVA LLC
746 BLACK FOREST DR MARYVILLE , TN 37801 |
Primary | 08/01/2016 | $205.30 | $405.30 | |
|
THE DAILEY INC.
924 CHERRY RD. WEST PALM BEACH , FL 33409 |
Primary | 08/03/2016 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,995.30
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,995.30
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CALLFIRE
1410 2ND ST #200 SANTA MONICA , TN 90401 |
TELEPHONE | 10/07/2016 | $3.00 | |
|
CALLFIRE
1410 2ND ST #200 SANTA MONICA , TN 90401 |
ADVERTISING | 09/07/2016 | $1.75 | |
|
CALLFIRE
1410 2ND ST #200 SANTA MONICA , TN 90401 |
ADVERTISING | 08/05/2016 | $600.75 | |
|
CALLFIRE
1410 2ND ST #200 SANTA MONICA , TN 90401 |
RESEARCH / POLLING | 08/03/2016 | $450.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 07/20/2016 | $750.14 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/01/2016 | $40.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/12/2016 | $77.72 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/05/2016 | $750.04 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/01/2016 | $751.14 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/01/2016 | $151.20 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 07/29/2016 | $750.07 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 09/08/2016 | $1.33 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 08/10/2016 | $27.09 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 08/10/2016 | $200.00 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 07/28/2016 | $50.00 | |
|
PAPA JOHNS
503 N CUSICK ST MARYVILLE , TN 37802 |
FOOD / BEVERAGE | 08/04/2016 | $35.87 | |
|
SEVIER COUNTY ELECTION COMMISION
1145 DOLLY PARTON PARKWAY SEVIERVILLE , TN 37864 |
VOTER LIST | 09/13/2016 | $74.00 | |
|
THE DAILY TIMES
307 E. HARPER AVE MARYVILLE , TN 37802 |
ADVERTISING | 07/27/2016 | $464.50 | |
|
THE MOUNTAIN PRESS
119 RIVERBEND DRIVE SEVIERVILLE , TN 37864 |
ADVERTISING | 07/27/2016 | $770.00 | |
|
WBCR
118 DEFOE CIR MARYVILLE , TN 37804 |
ADVERTISING | 08/02/2016 | $230.40 | |
|
WILLIAMS
, SCOTT P.
746 BLACK FOREST DRIVE MARYVILLE , TN 37801 |
C | CAMPAIGN WORKERS | 09/12/2016 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,379.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,379.00
Ending Balance
ENDING BALANCE
$0.00
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