Amended 2018 Pre-Primary for SCOTT P. WILLIAMS submitted on 08/01/2018
Beginning Balance
$1,008.91
Receipts
Monetary Contributions, Unitemized
$835.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLOUNT COUNTY DEFENDERS
3311 LAWS CHAPEL ROAD MARYVILLE , TN 37803 |
P | Primary | 07/05/2018 | $1,278.47 | $1,278.47 |
|
OSBORN
, DOROTHY
2315 MONTICELLO DR. MARYVILLE , TN 37803 RETIRED RETIRED |
Primary | 07/09/2018 | $500.00 | $1,500.00 | |
|
OSBORN
, STEVE
3380 VALLEY HIGH RD. SEVIERVILLE , TN 37862 RETIRED RETIRED |
Primary | 07/19/2018 | $150.00 | $350.00 | |
|
ROVING PATRIOTS PAC
P.O. BOX 9026 GALLATIN , TN 37066 |
P | Primary | 07/16/2018 | $1,000.00 | $1,000.00 |
|
VESPER
, JAMES
3715 LAUREL RIDGE DR. MARYVILLE , TN 37801 SELF SELF |
Primary | 07/09/2018 | $250.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,013.47
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,013.47
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AUTOZONE
1742 W BROADWAY AVE MARYVILLE , TN 37801 |
PLASTIC WIRE TIES | 07/20/2018 | $16.45 | |
|
AVALON DESIGN STUDIOS INC
5213 OOLTEWAH RINGGOLD ROAD OOLTEWAH , TN 37363 |
GRAPHIC DESIGN | 07/02/2018 | $95.00 | |
|
BRIANHORNBACK.COM
P.O. BOX 22743 KNOXVILLE , TN 37933 |
ADVERTISING | 07/17/2018 | $150.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
MARKETING | 07/02/2018 | $27.84 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 07/02/2018 | $390.13 | |
|
GO DADDY
14455 N. HAYDEN RD SCOTTSDALE , AZ 85260 |
MARKETING | 07/16/2018 | $49.32 | |
|
L2 VOTERMAP
18912 NORTH CREEK PARKWAY BOTHELL , WA 98011 |
MARKETING | 07/02/2018 | $794.85 | |
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
PRINTING | 07/12/2018 | $382.12 | |
|
STAPLES
8913 TOWN AND COUNTY CIR. KNOXVILLE , TN 37923 |
PRINTING | 07/13/2018 | $222.86 | |
|
SWIPEMAIL
27 WAKHARWADI MAHARASHTRA , 4006014 |
ADVERTISING | 07/05/2018 | $120.00 | |
|
THE DAILY TIMES
307 E. HARPER AVE MARYVILLE , TN 37802 |
ADVERTISING | 07/10/2018 | $832.00 | |
|
THE MOUNTAIN PRESS
119 RIVERBEND DRIVE SEVIERVILLE , TN 37864 |
ADVERTISING | 07/10/2018 | $490.00 | |
|
THE MOUNTAIN PRESS
119 RIVERBEND DRIVE SEVIERVILLE , TN 37864 |
ADVERTISING | 07/18/2018 | $215.00 | |
|
US POST OFFICE
KELLER LANE MARYVILLE , TN 37802 |
POSTAGE | 07/20/2018 | $100.00 | |
|
USPS
226 KELLER LN. MARYVILLE , TN 37801 |
POSTAGE | 07/16/2018 | $500.00 | |
|
USPS
226 KELLER LN. MARYVILLE , TN 37801 |
POSTAGE | 07/20/2018 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,985.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,985.57
Ending Balance
ENDING BALANCE
$36.81
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
TACTICAL JAVA
746 BLACK FOREST DR MARYVILLE , TN 37801 |
SHORT FORM- PURPOSE NOT REQUIRED | 12/28/2017 | $500.00 | $0.00 | $500.00 |
TOTAL OBLIGATIONS OUTSTANDING
$500.00