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Amended 2024 Early Year End Supplemental (2023) for RYAN WILLIAMS submitted on 03/22/2024

Beginning Balance

$99,059.85

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ANHEUSER BUSCH
P. O. 723534
ATLANTA , GA 31139
General 09/04/2018 $500.00 $500.00
ARDA ROC PAC
1201 15TH NW STE 400
WASHINGTON , DC 20005
P General 08/14/2018 $500.00 $500.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P General 08/27/2018 $2,000.00 $2,000.00
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189
NASHVILLE , TN 37203
P General 08/03/2018 $700.00 $700.00
CIGNA CORPORATION PAC
701 PENNSYLVANIA AVE. NW, STE. 720
WASHINGTON , DC 20004
P General 09/18/2018 $500.00 $500.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P General 09/19/2018 $1,000.00 $1,000.00
FLEX PAC
4208A FARRAR AVENUE
NASHVILLE , TN 37215
P General 08/07/2018 $1,000.00 $1,000.00
HASLAM , WILLIAM E.
5516 LONAS DRIVE
KNOXVILLE , TN 37909
MAYOR
CITY OF KNOXVILLE
General 07/25/2018 $1,000.00 $1,000.00
MEADOWS , DOYLE G.
31 DEER TRACE ROAD
FAYETTEVILLE , TN 37334
EXECUTIVE DIRECTOR
TENNESSEE NATIONAL WALKING HORSE CELEBRA
General 09/04/2018 $300.00 $300.00
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200
WASHINGTON , DC 20004
P General 08/17/2018 $500.00 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 08/06/2018 $2,000.00 $2,000.00
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21
BRENTWOOD , TN 37027
P General 09/21/2018 $1,000.00 $1,000.00
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053
NASHVILLE , TN 37219
P General 08/16/2018 $500.00 $500.00
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P General 09/05/2018 $500.00 $500.00
TN4UPAC
95 WHITE BRIDGE RD., STE. 207
NASHVILLE , TN 37205
P General 08/03/2018 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$44,800.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,800.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ABBOTS PRINT SHOP
130 ABBOT LANE
PARIS , TN 38242
SIGNS 09/10/2018 $2,282.17
BAILEY , PAUL
252 LOWERY ROAD
SPARTA , TN 38583
C DONATIONS 09/28/2018 $700.00
BEDFORD COUNTY FAIR
P. O. BOX 2206
SHELBYVILLE , TN 37162
ADVERTISING 08/08/2018 $7.69
CASCADE HIGH SCHOOL
WARTRACE ROAD
WARTRACE , TN 37183
DONATIONS 09/10/2018 $200.00
CHILD DEVELOPMENT CENTER
111 EAGLETTE WAY
SHELBYVILLE , TN 37160
DONATIONS 09/11/2018 $500.00
COMMUNITY ELEMENTARY SCHOOL
3480 HIGHWAY 41A NORTH
UNIONVILLE , TN 37180
DONATIONS 08/06/2018 $200.00
CUMBERLAND ON CHURCH
555 CHURCH STREET
NASHVILLE , TN 37219
RENT 09/10/2018 $290.00
EXCHANGE
POST OFFICE BOX 490
FAYETTEVILLE , TN 37334
ADVERTISING 08/06/2018 $180.00
FALCON FOOTBALL CLUB
P O BOX 453
FAYETTEVILLE , TN 37334
ADVERTISING 09/06/2018 $500.00
LEE , BILL
P.O. BOX 40392
NASHVILLE , TN 37204
C DONATIONS 09/28/2018 $1,000.00
MCCORMICK , SCOTT
1356 RAINSONG COVE SOUTH
CORDOVA , TN 38016
C DONATIONS 10/01/2018 $500.00
MOODY , BRENT
319 WALNUT DRIVE
NASHVILLE , TN 37205
C DONATIONS 09/11/2018 $500.00
RAGAN , JOHN
119 MORNINGSIDE DR.
OAK RIDGE , TN 37830
C DONATIONS 10/01/2018 $500.00
SHELBYVILLE LIONS' CLUB
P. O. BOX 202
SHELBYVILLE , TN 37160
ADVERTISING 09/10/2018 $21.00
SHELBYVILLE TIMES GAZETTE
323 EAST DEPOT STREET
SHELBYVILLE , TN 37160
ADVERTISING 09/10/2018 $95.00
SPARKS , MICHAEL
114 WOODLAND DRIVE
SMYRNA , TN 37167
C DONATIONS 10/01/2018 $500.00
TENNESSEE WILDLIFE FOUNDATION
5000 LINBAR DRIVE, STE 275
NASHVILLE , TN 37211
DONATIONS 09/28/2018 $250.00
THE CELEBRATION
POST OFFICE BOX 1010
SHELBYVILLE , TN 37162
ADVERTISING 08/25/2018 $1,000.00
UNITED STATES POST OFFICE
600 NORTH MAIN STREET
SHELBYVILLE , TN 37160
POSTAGE 09/10/2018 $247.71
UNITED WAY OF BEDFORD COUNTY
P. O. BOX 1438
SHELBYVILLE , TN 37162
ADVERTISING 08/29/2018 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$18,588.51

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,588.51

Ending Balance

ENDING BALANCE
$125,271.34


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

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