2014 Annual Year End Supplemental (2015) for WILLIAM S. (BILL) CAMPBELL submitted on 01/25/2016
Beginning Balance
$3,587.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATKINSON III
, DR EDWARD
2636 STINSON DRIVE ROSSVILLE , TN 38066 RADIOLOGIST DIAGNOSTIC IMAGING |
Primary | 06/19/2017 | $1,000.00 | $1,000.00 | |
|
BOYLE
, PAUL
5900 POPLAR AVE, STE 100 MEMPHIS , TN 38119 PRESIDENT BOYLE INVESTMENTS CO |
General | 06/19/2017 | $300.00 | $1,500.00 | |
|
FARMER
, ANDREW E.
103 COMMERCE ST. SEVIERVILLE , TN 37862 ATTORNEY GREEN MICHEAL |
Primary | 06/21/2017 | $500.00 | $500.00 | |
|
KERAS
, JAMES J., JR
150 S. GOODLETT MEMPHIS , TN 38117 PRESIDENT JIM KERAS AUTOMOTIVE GROUP |
Primary | 06/19/2017 | $1,500.00 | $1,500.00 | |
|
YANCEY
, LEE F.
7805 HWY 64 OAKLAND , TN 38060 OWNER-OPERATOR YANCEY FARMS |
General | 06/20/2017 | $500.00 | $500.00 | |
|
YANCEY
, LEE F.
7805 HWY 64 OAKLAND , TN 38060 OWNER-OPERATOR YANCEY FARMS |
Primary | 06/20/2017 | $1,500.00 | $1,500.00 | |
|
YANCEY
, LESLIE K.
7805 HWY 64 OAKLAND , TN 38060 HOMEMAKER NONE |
General | 06/20/2017 | $500.00 | $500.00 | |
|
YANCEY
, LESLIE K.
7805 HWY 64 OAKLAND , TN 38060 HOMEMAKER NONE |
Primary | 06/20/2017 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| LINCOLN DAY DINNER | $75.00 |
| SERVICE FEES | $1.35 |
| WEBSITE | $15.17 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FEDEX OFFICE
6641 POPLAR AVE GERMANTOWN , TN 38138 |
PRINTING | 06/11/2017 | $340.50 | |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | DONATIONS | 01/16/2017 | $2,500.00 |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | DONATIONS | 05/12/2017 | $7,000.00 |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | DONATIONS | 03/28/2017 | $7,000.00 |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | DONATIONS | 02/09/2017 | $6,000.00 |
|
THE STANDARD
167 8TH AVE N NASHVILLE , TN 37203 |
FOOD/BEVERAGE FOR FUNDRAISER | 01/16/2017 | $300.00 | |
|
WATKINS UIBERALL PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 02/14/2017 | $500.00 | |
|
WIX.COM
235 W. 23RD ST. NEW YORK , NY 10011 |
WEBSITE | 06/30/2017 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$3,587.65
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