2024 Annual Mid Year Supplemental (2023) for RYAN WILLIAMS submitted on 07/17/2023
Beginning Balance
$103,787.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH COMPANIES
ONE BUSCH PLACE ST LOUIS , MO 63118 |
General | 10/16/2018 | $250.00 | $250.00 | |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | General | 10/16/2018 | $500.00 | $1,000.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
P.O. BOX 1274 BRENTWOOD , TN 37024 |
P | General | 10/01/2018 | $250.00 | $250.00 |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 10/03/2018 | $250.00 | $250.00 |
|
FRIENDS OF MOUNTAIN STATES
P.O. BOX 5747 JOHNSON CITY , TN 37602 |
P | General | 10/12/2018 | $750.00 | $750.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | General | 10/05/2018 | $500.00 | $500.00 |
|
HYGIENISTS FOR PROGRESS
2434 VISTA DRIVE MEMPHIS , TN 38114 |
P | General | 10/16/2018 | $500.00 | $500.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | Primary | 10/16/2018 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 10/16/2018 | $500.00 | $500.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | General | 10/15/2018 | $250.00 | $250.00 |
|
NPC TENNESSEE PAC
131 E. DAVIE STREET, #302 RALEIGH , NC 27601 |
P | General | 10/19/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | General | 10/16/2018 | $1,500.00 | $1,500.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/01/2018 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/24/2018 | $500.00 | $500.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
1272 GARRISON DRIVE MURFREESBORO , TN 37129 |
P | General | 10/01/2018 | $500.00 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 10/03/2018 | $500.00 | $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 |
|---|---|
| FOOD / BEVERAGE | $59.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHEROKEE HIGH SCHOOL
2927 TN-66 ROGERSVILLE , TN 37857 |
DONATIONS | 10/11/2018 | $300.00 | |
|
D & R MARKET
10710 HIGHWAY 11 W MOORESBURG , TN 37811 |
GAS | 10/15/2018 | $44.63 | |
|
FOOD CITY
1287 E MAIN ST ROGERSVILLE , TN 37857 |
GAS | 10/09/2018 | $45.00 | |
|
FORGETY
, BRADY
800 E MAIN ST ROGERSVILLE , TN 37857 |
CAMPAIGN WORKERS | 10/16/2018 | $500.00 | |
|
LAFORCE
, TANNER
326 GOLF VIEW DRIVE ROGERSVILLE , TN 37857 |
CAMPAIGN WORKERS | 10/23/2018 | $75.00 | |
|
LAKEVIEW VOLUNTEER FIRE DEPT
1007 OLD HWY 11 W MOORESBURG , TN 37811 |
DONATIONS | 10/02/2018 | $250.00 | |
|
MARATHON GAS QUICKSTOP
4114 TN-66 ROGERSVILLE , TN 37857 |
GAS | 10/03/2018 | $39.01 | |
|
MARATHON GAS QUICKSTOP
4114 TN-66 ROGERSVILLE , TN 37857 |
GAS | 10/01/2018 | $43.00 | |
|
ROGERSVILLE REVIEW
316 EAST MAIN STREET ROGERSVILLE , TN 37857 |
ADVERTISING | 10/09/2018 | $840.00 | |
|
ROGERSVILLE REVIEW
316 EAST MAIN STREET ROGERSVILLE , TN 37857 |
ADVERTISING | 10/01/2018 | $864.00 | |
|
SNEEDVILLE BP
RT. 3 BOX SNEEDVILLE , TN 37869 |
GAS | 10/22/2018 | $48.00 | |
|
TREADWAY FIRE DEPT
189 HIGHWAY 131 THORN HILL , TN 37881 |
DONATIONS | 10/15/2018 | $25.00 | |
|
WALMART
4331 HIGHWAY 66 ROGERSVILLE , TN 37857 |
SIGNAGE SUPPLIES | 10/02/2018 | $6.52 | |
|
WRGS
211 BUREM RD ROGERSVILLE , TN 37857 |
ADVERTISING | 10/17/2018 | $80.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,727.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,727.15
Ending Balance
ENDING BALANCE
$99,059.85
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