Amended 2010 Early Year End Supplemental (2009) for W. KENT WILLIAMS submitted on 07/02/2010
Beginning Balance
$6,568.07
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$126,170.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$126,170.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING- FACEBOOK | $19.11 |
| BREAKFAST MEETING- BILL REVIEW W/ UNIV OF MEM PROF | $32.68 |
| DINNER MEETING- SCS STAFF | $76.14 |
| FOOD- LUNCH MEETING W/TN CHARTER | $24.83 |
| FOOD/BEVERAGE NOBEL TAMPA | $100.00 |
| FUEL- CAMPAIGNING IN DISTRICT | $30.83 |
| HARLAND CLARKE- CHECK AND DEPOSIT BOOKS ORDER | $92.83 |
| LUNCH- DEM CANDIDATE | $24.14 |
| PAYPAL FEES | $16.52 |
| SINGER- TBCSL- BLACK HISTORY MONTH | $100.00 |
| TBCSL BLACK HISTORY PROGRAM FLOWERS/SINGER | $96.00 |
| UBER- ORLANDO WIG TRANSPORTATION | $96.67 |
| VIDEO EDITING SOFTWARE | $48.91 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N. SEATTLE , WA 98109-5210 |
AMAZON- OFFICE SUPPLIES | 02/21/2017 | $226.01 | |
|
AMERICAN AIRLINES
P.O. BOX 619616, MD 5675 DALLAS , TX 75261-9616 |
FLIGHT- WIG EDU MEETING | 01/26/2017 | $200.30 | |
|
AMERICAN COUNCIL OF YOUNG POLITICAL LEAD
1030 15TH STREET, NW SUITE 580 WEST WASHINGTON , DC 20005 |
ALUMNI DUES | 05/01/2017 | $400.00 | |
|
CAESAR'S ITALIAN
221 6TH AVE N NASHVILLE , TN 37219 |
FOOD- BLACK CAUCUS GATHERING | 03/20/2017 | $124.82 | |
|
DELTA AIR LINES, INC.
1030 DELTA BLVD ATLANTA , GA 30320-6001 |
FLIGHT- NBCSL SPRING MEETING | 02/23/2017 | $287.90 | |
|
DELTA AIR LINES, INC.
1030 DELTA BLVD ATLANTA , GA 30320-6001 |
FLIGHT- WIG EDU MEETING | 01/26/2017 | $202.30 | |
|
GRAND HYATT TAMPA
2900 BAYPORT DR TAMPA , FL 33607 |
LODGING- NOBEL LEADERSHIP TRAINING- TAMPA | 03/12/2017 | $234.08 | |
|
HERB KOSTEN PANCREATIC CANCER RACE
6060 POPLAR AVE SUITE 140 MEMPHIS , TN 38119 |
DONATION- KOSTON FOUNDATION KICK IT 5K | 02/22/2017 | $300.00 | |
|
JASON'S DELI
2028 WEST END AVE NASHVILLE , TN 37203 |
LUNCH- HAMILTON HIGH SCHOOL KIDS- LEADERSHIP MEMPH | 03/15/2017 | $276.93 | |
|
MCGORY FLOWERS
4085 MILLBRANCH RD. MEMPHIS , TN 38106 |
FLOWERS-CONSTITUENT | 04/03/2017 | $109.25 | |
|
MORTON'S STEAKHOUSE
618 CHURCH STREET NASHVILLE , TN 37219 |
DINNER- EMERGE DIRECTOR | 03/21/2017 | $108.77 | |
|
N.O.B.E.L. WOMEN
20 F. STREET N.W., 7TH FLOOR SUITE 734 WASHINGTON , DC 20001 |
NOBEL DUES- 2018- AUTOPAY | 02/16/2017 | $150.00 | |
|
N.O.B.E.L. WOMEN
20 F. STREET N.W., 7TH FLOOR SUITE 734 WASHINGTON , DC 20001 |
DUES- NOBEL WOMEN | 03/06/2017 | $150.00 | |
|
N.O.B.E.L. WOMEN
20 F. STREET N.W., 7TH FLOOR SUITE 734 WASHINGTON , DC 20001 |
REGISTRATION- NOBEL WOMEN | 01/25/2017 | $130.88 | |
|
SHELBY COUNTY DEMOCRAT PARTY
P.O. BOX 40864 MEMPHIS , TN 38174-0864 |
DONATION- YOUNG DEMS OBAMA DAY | 02/25/2017 | $250.00 | |
|
SOUTHWEST AIRLINES
101 FREIGHTWAYS DRIVE JACKSON , MS 39208 |
FLIGHT- NOBEL LEADERSHIP TRAINING- TAMPA | 02/22/2017 | $561.89 | |
|
STICKER MULE
221 6TH AVE N NEW YORK , NY 10003 |
CAMPAIGN STICKERS | 02/01/2017 | $145.00 | |
|
THAT'S GREAT NEWS, LLC
908 S. MERIDEN RD CHESHIRE , CT 06410 |
FRAMING- CAMPAIGN MATERIALS | 04/12/2017 | $211.49 | |
|
UNITED AIRLINES
233 S. WACKER DRIVE CHICAGO , IL 60606 |
AIRLINE FEES- NBCSL ED TRUST MEETING- DENVER | 05/22/2017 | $129.00 | |
|
US COACHWAYS
100, ST. MARY'S AVE STATEN ISLAND , NY 10305 |
TRANSPORTATION- HAMILTON HIGH SCHOOL STUDENTS | 03/08/2017 | $1,569.20 | |
|
WOODCUTS
1613 JEFFERSON S NASHVILLE , TN 37208 |
FRAMING- CAMPAIGN MATERIALS | 02/24/2017 | $191.51 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $3,593.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$34,746.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$34,746.51
Ending Balance
ENDING BALANCE
$97,991.56
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $525.00 | $0.00 | $525.00 |
| Self-Endorsed | $997.44 | $0.00 | $997.44 |
| Self-Endorsed | $2,100.00 | $0.00 | $2,100.00 |
| Self-Endorsed | $666.57 | $0.00 | $666.57 |
| Self-Endorsed | $312.97 | $0.00 | $312.97 |
| Self-Endorsed | $318.44 | $0.00 | $318.44 |
| Self-Endorsed | $159.22 | $0.00 | $159.22 |
| Self-Endorsed | $6,000.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $3,593.00 | $1,407.00 |
| Self-Endorsed | $314.36 | $0.00 | $314.36 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$706.10
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