2018 Annual Mid Year Supplemental (2019) for JOSEPH WILLIAMS submitted on 07/08/2019
Beginning Balance
$1,069.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAMPBELL
, KARLA
223 ROSA L. PARKS BLVD #200 NASHVILLE , TN 37203 |
General | 07/27/2018 | $1,000.00 | $1,000.00 | |
|
GASTEL
, BEN
223 ROSA L.PARKS BLVD NASHVILLE , TN 37203 |
General | 07/27/2018 | $1,000.00 | $1,000.00 | |
|
HERZFELD
, TRICIA
223 ROSA L. PARKS BLVD #200 NASHVILLE , TN 37203 |
General | 07/27/2018 | $1,000.00 | $1,000.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | Primary | 07/27/2018 | $5,000.00 | $5,000.00 |
|
JENNINGS
, JAN
223 ROSA L. PARKS BLVD. SUITE 200 NASHVILLE , TN 37203 |
Primary | 08/09/2018 | $1,000.00 | $1,000.00 | |
|
LENISKI
, JOE
223 ROSA L. PARKS BLVD #200 NASHVILLE , TN 37203 |
General | 07/27/2018 | $1,000.00 | $1,000.00 | |
|
WALL
, MICHAEL
223 ROSA L.PARKS BLVD #200 NASHVILLE , TN 37203 |
General | 07/27/2018 | $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 |
|---|---|
| ADVERTISING | $219.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DONAHUE ADVERTISING
11205 HELMER RD LOGAN , OH 43138 |
ADVERTISING | 08/25/2018 | $386.41 | |
|
DONAHUE ADVERTISING
11205 HELMER RD LOGAN , OH 43138 |
ADVERTISING | 07/25/2018 | $325.38 | |
|
LAWHORN
, CHAD
3206 CASTLE AVENUE CHATTANOOGA , TN 37412 |
CAMPAIGN WORKERS | 09/04/2018 | $2,400.00 | |
|
NIOTA DEPOT PRESERVATION COMMITTEE
201 MAIN ST NIOTA , TN 37826 |
RENT | 08/27/2018 | $100.00 | |
|
POSTCARD MANIA
2145 SUNNYDALE BLVD CLEARWATER , FL 33765 |
ADVERTISING | 08/22/2018 | $5,936.14 | |
|
POSTCARD MANIA
2145 SUNNYDALE BLVD CLEARWATER , FL 33765 |
ADVERTISING | 08/10/2018 | $2,448.50 | |
|
STAPLES
2220 HAMILTON PLACE BLVDSUITE 126 CHATTANOOGA , TN 37421 |
ADVERTISING | 08/27/2018 | $136.51 | |
|
STAPLES
2220 HAMILTON PLACE BLVDSUITE 126 CHATTANOOGA , TN 37421 |
ADVERTISING | 08/27/2018 | $132.76 | |
|
STAPLES
2220 HAMILTON PLACE BLVDSUITE 126 CHATTANOOGA , TN 37421 |
ADVERTISING | 08/27/2018 | $136.51 | |
|
STAPLES
2220 HAMILTON PLACE BLVDSUITE 126 CHATTANOOGA , TN 37421 |
ADVERTISING | 08/15/2018 | $262.08 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$324.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$324.14
Ending Balance
ENDING BALANCE
$745.24
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