Amended 2012 3rd Quarter for W. KENT WILLIAMS submitted on 10/29/2012
Beginning Balance
$41,309.04
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | General | 12/09/2016 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/09/2017 | $350.00 | $350.00 |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
GREEN PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
|
GRITTON
, JACK
2603 CHARTER CT MURFREESBORO , TN 37129 LAWYER OWNER |
General | 11/01/2016 | $1,000.00 | $1,000.00 | |
|
HAZLEWOOD
, JEFFREY
1201 11TH AVE S STE 300 BIRINGHAM , AL 35205 DOCTOR SELF |
General | 11/17/2016 | $1,000.00 | $1,000.00 | |
|
MILLER
, HAROLD
PO BOX 330814 MURFREESBORO , TN 37133 HEAT AND AIR REPAIR SELF |
General | 11/03/2016 | $193.90 | $193.90 | |
|
PATTERSON
, BRYAN
330 S CUMBERLAND LEBANON , TN 37087 OWNER CHARLIES TIRE STORE |
General | 11/03/2016 | $250.00 | $250.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 01/09/2017 | $250.00 | $250.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 01/09/2017 | $250.00 | $1,250.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 01/09/2017 | $500.00 | $1,000.00 |
|
WALL
, HOWARD
1807 SE BROAD ST MURFREESBORO , TN 37130 CONSTRUCTION SELF |
General | 11/01/2016 | $300.00 | $300.00 | |
|
WOOTTEN
, JOHN
571 HUNT LN LAFAYETTE , TN 37083 LAWYER SELF |
General | 11/03/2016 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,025.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,025.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $69.00 |
| DUES / SUBSCRIPTIONS | $85.00 |
| FOOD / BEVERAGE | $782.97 |
| GAS | $671.55 |
| OFFICE SUPPLIES | $20.75 |
| POSTAGE | $61.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALDI
108 CIRCLE DR LEBANON , TN 37087 |
FOOD / BEVERAGE | 11/07/2016 | $24.28 | |
|
ALDI
108 CIRCLE DR LEBANON , TN 37087 |
FOOD / BEVERAGE | 11/06/2016 | $136.00 | |
|
BURGER
, JAMES
4981 LINWOOD RD WATERTOWN , TN 37184 |
CAMPAIGN WORKERS | 11/01/2016 | $500.00 | |
|
CHRISTENSEN
, BEN
3570 STATESVILLE WATERTOWN , TN 37184 |
CAMPAIGN WORKERS | 12/05/2016 | $165.00 | |
|
CLEARLY CONSULTING
3106 KNOBDALE RD NASHVILLE , TN 37214 |
ADVERTISING | 01/03/2017 | $35.00 | |
|
CLEARLY CONSULTING
3106 KNOBDALE RD NASHVILLE , TN 37214 |
ADVERTISING | 12/05/2016 | $35.00 | |
|
CLEARLY CONSULTING
3106 KNOBDALE RD NASHVILLE , TN 37214 |
ADVERTISING | 11/01/2016 | $35.00 | |
|
CREATIVE GRAPHICS
100 OAK ST LEBANON , TN 37087 |
PRINTING | 11/07/2016 | $193.37 | |
|
DOLLAR GENERAL
8910 SPARTA PIKE WATERTOWN , TN 37184 |
FOOD / BEVERAGE | 11/08/2016 | $18.39 | |
|
DOLLAR GENERAL
8910 SPARTA PIKE WATERTOWN , TN 37184 |
FOOD / BEVERAGE | 12/03/2016 | $75.38 | |
|
DOLLAR GENERAL
8910 SPARTA PIKE WATERTOWN , TN 37184 |
FOOD / BEVERAGE | 11/08/2016 | $24.85 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675-6222 |
ADVERTISING | 01/03/2017 | $70.00 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675-6222 |
ADVERTISING | 12/15/2016 | $123.35 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675-6222 |
ADVERTISING | 11/02/2016 | $105.67 | |
|
GEORGE
, PRESTON
7005 COUNT FLEET CT MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 01/07/2017 | $97.15 | |
|
GEORGE
, PRESTON
7005 COUNT FLEET CT MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 12/15/2016 | $203.00 | |
|
GEORGE
, PRESTON
7005 COUNT FLEET CT MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 11/22/2016 | $184.88 | |
|
GEORGE
, PRESTON
7005 COUNT FLEET CT MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 11/03/2016 | $103.31 | |
|
GILBRETH
, CHRISTINE
5960 BEASLEY BEND ROAD LEBANON , TN 37087 |
CAMPAIGN WORKERS | 12/07/2016 | $480.00 | |
|
GILBRETH
, CHRISTINE
5960 BEASLEY BEND ROAD LEBANON , TN 37087 |
CAMPAIGN WORKERS | 11/22/2016 | $480.00 | |
|
GILBRETH
, CHRISTINE
5960 BEASLEY BEND ROAD LEBANON , TN 37087 |
CAMPAIGN WORKERS | 11/04/2016 | $480.00 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 11/28/2016 | $61.28 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 11/08/2016 | $45.22 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 11/03/2016 | $50.32 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 11/07/2016 | $34.23 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 11/07/2016 | $164.68 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 11/04/2016 | $134.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,708.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,708.85
Ending Balance
ENDING BALANCE
$46,625.19
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