2010 4th Quarter for W. KENT WILLIAMS submitted on 01/24/2011
Beginning Balance
$41,665.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBVIE POLITICAL ACTION COMMITTEE
1 N. WAUKEGAN ROAD NORTH CHICAGO , IL 60064 |
P | 10/10/2018 | $1,000.00 | $1,000.00 | |
|
AKINS
, DARRELL
PO BOX 4246 OAK RIDGE , TN 37831 PUBLIC RELATIONS AKINS PUBLIC STRATEGIES |
10/18/2018 | $1,000.00 | $1,000.00 | ||
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | 10/01/2018 | $2,500.00 | $2,500.00 | |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | 10/10/2018 | $1,000.00 | $1,000.00 | |
|
BAKER DONELSON TN PAC
265 BROOKVIEW CENTRE WAY, SUITE 600 KNOXVILLE , TN 37919 |
P | 10/12/2018 | $1,000.00 | $1,000.00 | |
|
BRISTOL MOTOR SPEEDWAY PAC
151 SPEEDWAY BOULEVARD BRISTOL , TN 37620 |
P | 10/25/2018 | $1,000.00 | $1,000.00 | |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | 10/12/2018 | $1,000.00 | $1,000.00 | |
|
CIGNA CORPORATION PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | 10/15/2018 | $2,000.00 | $2,000.00 | |
|
DEBUSK
, PETE
200 DEBUSK LN POWELL , TN 37849 CHAIRMAN DEROYAL |
10/18/2018 | $5,000.00 | $5,000.00 | ||
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | 10/10/2018 | $1,000.00 | $1,000.00 | |
|
DENTAQUEST PAC-TN-C
3322 WEST END AVENUE, SUITE 100 NASHVILLE , TN 37203 |
P | 10/10/2018 | $2,000.00 | $2,000.00 | |
|
HUMANA INC.
975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | 10/05/2018 | $1,000.00 | $1,000.00 | |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | 10/01/2018 | $1,000.00 | $1,000.00 | |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661 |
P | 10/10/2018 | $500.00 | $500.00 | |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | 10/10/2018 | $1,500.00 | $1,500.00 | |
|
LYFT, INC.
185 BERRY STREET, SUITE 5000 SAN FRANCISCO , CA 94107 |
P | 10/10/2018 | $1,000.00 | $1,000.00 | |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | 10/10/2018 | $3,000.00 | $3,000.00 | |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | 10/19/2018 | $1,000.00 | $1,000.00 | |
|
PIEDMONT NATURAL GAS TN CORPORATE
83 CENTURY BOULEVARD NASHVILLE , TN 37214 |
P | 10/10/2018 | $1,000.00 | $1,000.00 | |
|
REPUBLICAN STATE LEADERSHIP COMMITTEE
1201 F STREET NW, SUITE 675 WASHINGTON , DC 20004 |
10/26/2018 | $35,000.00 | $35,000.00 | ||
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | 10/10/2018 | $500.00 | $500.00 | |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | 10/15/2018 | $2,500.00 | $2,500.00 | |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 10/10/2018 | $1,500.00 | $1,500.00 | |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | 10/01/2018 | $10,000.00 | $10,000.00 | |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | 10/10/2018 | $1,000.00 | $1,000.00 | |
|
WALMART INC.
701 8TH STREET, NW SECOND FLOOR WASHINGTON , DC 20001 |
P | 10/26/2018 | $1,000.00 | $1,000.00 |
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 |
|---|---|
| DUES / SUBSCRIPTIONS | $51.00 |
| EVENT REGISTRATION FEE | $100.00 |
| EVENT REGISTRATION FEE | $75.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $25.00 |
| OFFICE SUPPLIES | $16.38 |
| POSTAGE | $50.00 |
| POSTAGE | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADFAC
1051 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
EVENT REGISTRATION FEE | 10/12/2018 | $200.00 | |
|
ANEDOT
5555 HILTON AVENUE BATON ROUGE , LA 70808 |
ACH FEES | 10/18/2018 | $40.30 | |
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207 NASHVILLE , TN 37205 |
10/17/2018 | $7,818.02 | ||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207 NASHVILLE , TN 37205 |
10/25/2018 | $9,162.25 | ||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207 NASHVILLE , TN 37205 |
10/23/2018 | $13,076.09 | ||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207 NASHVILLE , TN 37205 |
10/15/2018 | $9,538.01 | ||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207 NASHVILLE , TN 37205 |
10/15/2018 | $11,424.20 | ||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207 NASHVILLE , TN 37205 |
10/11/2018 | $11,756.94 | ||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207 NASHVILLE , TN 37205 |
10/11/2018 | $14,019.17 | ||
|
HERMITAGE HOTEL
231 6TH AVE N NASHVILLE , TN 37219 |
EVENT EXPENSE | 10/22/2018 | $2,988.05 | |
|
HERRIMAN
, MATT
2711 LOCKWOOD CT MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES | 10/15/2018 | $10,000.00 | |
|
JIMMY KELLY'S
217 LOUISE AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 10/22/2018 | $949.97 | |
|
LOUDON CO. REPUBLICAN WOMEN
147 SALIGUGI WAY LOUDON , TN 37774 |
DONATIONS | 10/11/2018 | $250.00 | |
|
MAJORITY STRATEGIES
12854 KENAN DRIVE, SUITE 145 JACKSONVILLE , FL 32258 |
10/15/2018 | $7,910.80 | ||
|
MAJORITY STRATEGIES
12854 KENAN DRIVE, SUITE 145 JACKSONVILLE , FL 32258 |
10/11/2018 | $9,690.73 | ||
|
ON MESSAGE
817 SLATERS LANE ALEXANDRIA , VA 22314 |
PROFESSIONAL SERVICES | 10/18/2018 | $7,873.40 | |
|
ON MESSAGE
817 SLATERS LANE ALEXANDRIA , VA 22314 |
ADVERTISING | 10/09/2018 | $321,953.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 3RD AVE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
WIRE FEE | 10/27/2018 | $290.00 | |
|
RACHEL BARRETT AND COMPANY
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 10/01/2018 | $2,500.00 | |
|
ST MARYS SCHOOL
323 VERMONT AVE OAK RIDGE , TN 37830 |
DONATIONS | 10/24/2018 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,280.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,280.44
Ending Balance
ENDING BALANCE
$18,384.56
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