Amended 2008 Early Year End Supplemental (2006) for MICHEAL R WILLIAMS submitted on 01/31/2012
Beginning Balance
$13,220.92
Receipts
Monetary Contributions, Unitemized
$400.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 07/09/2018 | $350.00 | $350.00 |
|
MABREY
, GARY
1012 ESTATE DRIVE JOHNSON CITY , TN 37604 CEO WASHINGTON COUNTY CHAMBER OF COMMERCE |
Primary | 07/18/2018 | $100.00 | $100.00 | |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 07/06/2018 | $1,000.00 | $1,000.00 |
|
STRICKLAND
, J. B.
4718 LAKE PARK DRIVE SUITE 3 JOHNSON CITY , TN 37615 SMALL BUSINESS OWNER SELF EMPLOYED |
Primary | 07/25/2018 | $1,500.00 | $1,500.00 | |
|
STRICKLAND
, J.O.
4718 LAKE PARK DRIVE SUITE 3 JOHNSON CITY , TN 37615 SMALL BUSINESS OWNER SELF EMPLOYED |
Primary | 07/25/2018 | $1,500.00 | $1,500.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/11/2018 | $250.00 | $250.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 07/16/2018 | $1,000.00 | $2,000.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1483 NORTH MT. JULIET ROAD #175 MT. JULIET , TN 37122 |
P | Primary | 07/02/2018 | $500.00 | $500.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211 |
P | Primary | 07/16/2018 | $1,000.00 | $2,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | Primary | 07/11/2018 | $500.00 | $1,000.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 07/02/2018 | $750.00 | $1,250.00 |
|
WILLIAMS
, RYAN
208 N. JEFFERSON AVENUE COOKEVILLE , TN 38501 |
C | Primary | 07/14/2018 | $600.00 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,910.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,910.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BEVERAGE /ENTERTAINMENT | $11.04 |
| FOOD / BEVERAGE | $17.13 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $100.00 |
| FOOD/ENTERTAINMENT | $9.73 |
| GAS | $40.05 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | CONTRIBUTION | 07/12/2018 | $500.00 |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/02/2018 | $58.91 | |
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
Cell Phone | 07/03/2018 | $297.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,004.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,004.87
Ending Balance
ENDING BALANCE
$17,126.05
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$60.54
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$60.54
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