2014 Pre-Primary for RYAN WILLIAMS submitted on 07/31/2014
Beginning Balance
$86,121.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 01/10/2017 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 01/10/2017 | $1,000.00 | $1,000.00 |
|
WAL-MART STORES, INC.
708 SW 8TH STREET BENTONVILLE , AR 72716 |
P | General | 11/08/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,315.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,315.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $21.00 |
| FOOD / BEVERAGE | $83.41 |
| GRADUATION GIFT | $50.00 |
| OFFICE SUPPLIES | $8.76 |
| POST OFFICE BOX RENTAL | $70.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101 VERMONT AVE NW 11TH FLOOR WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 11/17/2016 | $100.00 | |
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | MILEAGE | 12/30/2016 | $4,266.00 |
|
JACKSON ROTARY CLUB
PO BOX 1882 JACKSON , TN 38302 |
DUES / SUBSCRIPTIONS | 11/17/2016 | $137.00 | |
|
MARILYN JACKSON'S ACCESSORIES UNLIMITED
405C VANN DRIVE JACKSON , TN 38305 |
WEDDING GIFT | 12/30/2016 | $137.19 | |
|
OFFICE MAX
157 STONEBROOK PLACE JACKSON , TN 38305 |
OFFICE SUPPLIES | 12/30/2016 | $133.64 | |
|
TENNESSEE HOUSE REPUBLICAN CAUCUS
WAR MEMORIAL BLDG ROOM 103 NASHVILLE , TN 37243 |
STAFF GIFT | 12/05/2016 | $100.00 | |
|
TENNESSEE WILDLIFE FEDERATION
300 ORLANDO AVENUE NASHVILLE , TN 37209 |
DONATIONS | 01/09/2017 | $500.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 12/30/2016 | $196.05 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 12/05/2016 | $196.05 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 11/08/2016 | $196.05 | |
|
WITT
, NATHAN
109 BROCKHAMPTON COURT GOODLETTSVILLE , TN 37072 |
STAFF GIFT | 12/16/2016 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,003.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,003.39
Ending Balance
ENDING BALANCE
$89,433.50
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