Amended 2008 3rd Quarter for MICHEAL R WILLIAMS submitted on 01/30/2012
Beginning Balance
$27,045.32
Receipts
Monetary Contributions, Unitemized
$1,766.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 06/04/2018 | $1,000.00 | $2,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 06/25/2018 | $1,000.00 | $1,000.00 |
|
RYMAN HOSPITALITY PROPERTIES PAC
ONE GAYLORD DRIVE NASHVILLE , TN 37214 |
P | Primary | 05/31/2018 | $1,500.00 | $1,500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/27/2018 | $2,000.00 | $4,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$43,916.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$43,916.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADS | $25.00 |
| CAR EXPENSE | $18.00 |
| DONATIONS | $1,930.00 |
| DUES | $485.00 |
| FLOWERS | $30.00 |
| FOOD | $1,207.63 |
| GAS | $388.39 |
| GIFTS | $150.00 |
| MILEAGE | $54.52 |
| OFFICE SUPPLIES | $9.31 |
| POSTAGE | $26.36 |
| SUBSCRIPTIONS | $149.00 |
| TELEPHONE | $95.49 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
SUBSCRIPTIONS | 05/21/2018 | $163.78 | |
|
, |
POSTAGE | 06/18/2018 | $650.00 | |
|
, |
DONATION | 01/22/2018 | $150.00 | |
|
, |
FOOD | 03/27/2018 | $400.76 | |
|
2 CHEFS DELI-BAKERY-CATERING
1259 GALLAHER ROAD KINGSTON , TN 37763 |
FOOD | 01/22/2018 | $114.73 | |
|
417 UNION
417 UNION STREET NASHVILLE , TN 37219 |
FOOD | 03/27/2018 | $196.25 | |
|
ADKISSONS FLOWERS AND GIFTS
503 N. ROANE ST HARRIMAN , TN 37748 |
FLOWERS | 01/18/2018 | $319.63 | |
|
BAR LOUIE-NASHVILLE
314 11TH AVENUE SOUTH NASHVILLE , TN 37203 |
FOOD | 03/27/2018 | $590.98 | |
|
BRICKTOP'S
3000 WEST END AVE NASHVILLE , TN 37212 |
FOOD | 03/27/2018 | $244.85 | |
|
CHILDREN'S CENTER OF THE CUMBERLANDS
22510 ALBERTA STREET ONEIDA , TN 37841 |
DONATIONS | 04/26/2018 | $135.00 | |
|
COMMUNITY HEALTH OF EAST TN
PO BOX 209 JACKSBORO , TN 37757 |
DONATION | 04/09/2018 | $150.00 | |
|
CONSTANT CONTACT
122 HUDSON STREET NEW YORK , NY 10013 |
PROFESSIONAL SERVICES | 04/16/2018 | $1,029.84 | |
|
CRACKER BARREL
1839 S. ROANE STREET HARRIMAN , TN 37748 |
FOOD | 03/27/2018 | $141.84 | |
|
DAYTON ROTARY TENNESSEE
PO BOX 481 DAYTON , TN 37321 |
DONATION | 06/12/2018 | $698.00 | |
|
DOLLAR GENERAL MARKET
201 RURITAN RD HARRIMAN , TN 37748 |
FOOD | 03/16/2018 | $143.55 | |
|
EAST TN REG. LEADERSHIP ASSOC.
2061 CROOKED OAK DRIVE LENOIR CITY , TN 37771 |
DONATION | 04/20/2018 | $200.00 | |
|
FENTRESS COUNTY REPUBLICAN PARTY
205 TINCH FORD RD JAMESTOWN , TN 38556 |
DONATION | 06/04/2018 | $200.00 | |
|
FENTRESS COURIER
P.O. BOX 1198 JAMESTOWN , TN 38556 |
ADS | 06/04/2018 | $345.00 | |
|
GASNGO 653
1000 LADD LANDING BLVD KINGSTON , TN 37763 |
GAS | 03/20/2018 | $241.53 | |
|
GENE'S PRINTING
524 DEVONIA STREET HARRIMAN , TN 37748 |
PRINTING | 06/18/2018 | $828.24 | |
|
GREY GABLES BED & BREAKFAST INN
PO BOX 52 RUGBY , TN 37733 |
FOOD | 03/27/2018 | $419.70 | |
|
HUMBLE BEE FLOWERS & GIFTS
101 E. RACE STREET KINGSTON , TN 37763 |
FLOWERS | 03/16/2018 | $168.00 | |
|
JERRY DUNCAN FORD
801 N ROANE ST HARRIMAN , TN 37748 |
CAR EXPENSE | 02/06/2018 | $983.75 | |
|
LINCOLN AUTOMOTIVE FINANCIAL SERVICES
PO BOX 790093 SAINT LOUIS , MO 63179-0093 |
LEASE CAR | 06/16/2018 | $3,366.00 | |
|
MORGAN COUNTY CHAMBER
P.O. BOX 539 WARTBURG , TN 37887-0539 |
DONATION | 04/16/2018 | $150.00 | |
|
MORGAN COUNTY REPUBLICAN PARTY
119 GENESIS RD LANCING , TN 37770 |
DONATION | 06/07/2018 | $200.00 | |
|
MORGAN COUNTY TOURISM ALLIANCE
3804 MORGAN COUNTY HWY WARTBURG , TN 37887 |
DONATION | 05/21/2018 | $1,000.00 | |
|
OAK RIDGE CHAMBER OF COMMERCE
1400 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
DUES | 04/16/2018 | $200.00 | |
|
PANERA BREAD-WEST END
2829 WEST END AVE NASHVILLE , TN 37203 |
FOOD | 03/27/2018 | $300.00 | |
|
POSTMARK LAFOLLETTE
565 E. NORRIS POINT ROAD LAFOLLETTE , TN 37766 |
DONATION | 01/18/2018 | $750.00 | |
|
RHEA COUNTY FAIR ASSN.
P.O. BOX 35 DAYTON , TN 37321 |
ADS | 02/28/2018 | $125.00 | |
|
RHEA COUNTY HISTORICAL SOCIETY
1475 MARKET STREET DAYTON , TN 37321 |
DONATION | 03/10/2018 | $1,000.00 | |
|
RHEA COUNTY REPUBLICAN PARTY
432 DAYCO DRIVE DAYTON , TN 37321 |
DONATION | 02/28/2018 | $275.00 | |
|
ROANE COUNTY HERITAGE COMMISSION
PO BOX 738 KINGSTON , TN 37763 |
DONATION | 04/09/2018 | $250.00 | |
|
ROANE COUNTY REPUBLICAN PARTY
346 GALLAHER RD KINGSTON , TN 37763 |
DONATION | 06/04/2018 | $450.00 | |
|
ROANE WRITERS GROUP
1004 BRADFORD WAY KINGSTON , TN 37763 |
DONATION | 04/03/2018 | $525.00 | |
|
ROCKWOOD CIVITAN CLUB
PO BOX 705 ROCKWOOD , TN 37854 |
DONATION | 04/16/2018 | $205.00 | |
|
ROCKWOOD HIGH SCHOOL
512 ROCKWOOD ST ROCKWOOD , TN 37854 |
ADS | 02/28/2018 | $150.00 | |
|
ROTARY CLUB OF OAK RIDGE
809 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
DONATION | 06/07/2018 | $125.00 | |
|
SAM'S CLUB-KNOXVILLE
8435 WALBROOK DR KNOXVILLE , TN 37923 |
FOOD | 03/16/2018 | $116.00 | |
|
SCOTT COUNTY HISTORICAL SOCIETY
PO BOX 7 HUNTSVILLE , TN 37756 |
DONATION | 03/05/2018 | $250.00 | |
|
SCOTT COUNTY REPUBLICAN PARTY
3215 PHILLIPS FLATS RD ONEIDA , TN 37841 |
DONATION | 04/16/2018 | $200.00 | |
|
SIRIUSXM RADIO
1221 AVENUE OF THE AMERICAS NEW YORK , NY 10020 |
CAR EXPENSE | 06/18/2018 | $116.26 | |
|
SMITH NOAH
345 MOUNTAIN PERKINS LANE JACKSBORO , TN 37757 |
WEB MAINTENANCE FEE | 04/16/2018 | $125.02 | |
|
SOUTH HARRIMAN HS ALUMNI & FRIENDS
150 LAKESIDE DRIVE KINGSTON , TN 37763 |
DONATION | 03/15/2018 | $1,000.00 | |
|
TENNESSEE FINEST AWARDS & FRAMEWORKS
424 N. ROANE STREET HARRIMAN , TN 37748 |
FRAMES | 03/27/2018 | $109.50 | |
|
THE CHOP HOUSE
9700 KINGSTON PIKE KNOXVILLE , TN 37922 |
FOOD | 03/27/2018 | $356.29 | |
|
THE HERALD-NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADS | 06/04/2018 | $297.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 06/30/2018 | $830.19 | |
|
WALMART
1102 N GATEWAY AVE ROCKWOOD , TN 37854 |
OFFICE SUPPLIES | 06/18/2018 | $121.10 | |
|
WALMART
1102 N GATEWAY AVE ROCKWOOD , TN 37854 |
GIFTS | 01/22/2018 | $550.00 | |
|
WDEB-FM
PO BOX 69 JAMESTOWN , TN 38556 |
ADS | 03/09/2018 | $136.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,024.19
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FOOD | 05/07/2018 | [ $131.55 ] | |
|
, |
FOOD | 05/07/2018 | [ $59.21 ] |
TOTAL DISBURSEMENTS
$18,024.19
Ending Balance
ENDING BALANCE
$52,937.13
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
$400.00
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