2018 Annual Mid Year Supplemental (2024) for JOSEPH WILLIAMS submitted on 07/10/2024

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BALDWIN , BRENT 867 BELL ROAD WATERTOWN , TN 37184 MARKETING CONSULTANT BRENT BALDWIN MARKETING		Primary	04/28/2012	$150.00	$660.00
COOK , CAROLINE 4533 ALCOTT DR NASHVILLE , TN 37215 REALTOR WORTH PROPERTIES, LLC		Primary	06/20/2012	$200.00	$200.00
CROWNOVER , DEREK 1701 18TH AVE S NASHVILLE , TN 37212 ATTORNEY CROWNOVER BLEVINS PC		Primary	06/14/2012	$500.00	$500.00
CRUM , LINDA 385 COUNTY RD 512 CORINTH , MS 38834 RETIRED MAC ENTERPRISES, INC.		Primary	04/05/2012	$250.00	$550.00
DAVIDSON , DALLAS PO BOX 158484 NASHVILLE , TN 37215 SONGWRITER DALLAS DAVIDSON		Primary	06/22/2012	$1,400.00	$1,400.00
DIETRICH , MARY SUE 302 CHARLESGATE PL NASHVILLE , TN 37215 REALTOR WORTH PROPERTIES, LLC		Primary	06/19/2012	$150.00	$150.00
DOBBS , CORY 760 GREENFIELD LANE CASTALIAN SPRINGS , TN 37031 BUSINESS MANAGER MHC KENWORTH		Primary	06/19/2012	$500.00	$500.00
DURHAM , ALLISON 5610 CLOVERMEADE DR BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT		Primary	06/19/2012	$150.00	$150.00
EZELL , STAN 946 TYNE BOULEVARD NASHVILLE , TN 37220 RETIRED DEAN FOODS		Primary	06/14/2012	$500.00	$500.00
FARRIS , DJ 6820 HIGHWAY 70 S #111 NASHVILLE , TN 37221 REALTOR WORTH PROPERTIES, LLC		Primary	06/27/2012	$365.00	$365.00
FARRIS , SHEILA 519 CARVER LANE LEBANON , TN 37087 INTERIOR DESIGNER THE FINISHING ROOM		Primary	06/19/2012	$500.00	$500.00
GINGERICH , DANIEL 1110 MASSMAN DRIVE NASHVILLE , TN 37217 STAFF ACCOUNTANT HCA PHYSICIAN SERVICES		Primary	05/17/2012	$150.00	$150.00
GROSZE , ADAM 655 HARPETH TRACE DR NASHVILLE , TN 37221 DIRECTOR OF STRATEGIC PARTNERSHIPS REPUBLIC LIVE		Primary	05/20/2012	$500.00	$500.00
JONES , ADAM 13210 AMBIANCE WAY FRANKLIN , TN 37064 PHYSICAL THERAPIST AMEDISYS HOME HEALTH		Primary	05/17/2012	$150.00	$150.00
MAC ENTERPRISES, INC 3106 HIGHWAY 72 W CORINTH , MS 38834		Primary	04/28/2012	$1,000.00	$1,000.00
MAIOLA , ROBERT 735 WINDSOR GREEN GOODLETTSVILLE , TN 37072 BEST EFFORT BEST EFFORT		Primary	06/28/2012	$200.00	$200.00
NETHERLAND , BRENT 6820 HIGHWAY 70 S #204 NASHVILLE , TN 37221 CONSULTANT AMSURG		Primary	06/15/2012	$250.00	$250.00
REYNOLDS , ERIN 2715 ROSEDALE PL NASHVILLE , TN 37211 OFFICE MANAGEMENT VEIN CLINIC OF AMERICA		Primary	06/19/2012	$200.00	$200.00
ROBERT L. SRUGGS, ATTORNEY 2525 21ST AVENUE SOUTH 2ND FLOOR NASHVILLE , TN 37212		Primary	06/29/2012	$150.00	$150.00
SALLER , ADAM 6900 LENOX VILLAGE UNIT 546 NASHVILLE , TN 37211 CONSULTANT VERIZON WIRELESS		Primary	05/12/2012	$200.00	$200.00
SMITH , DEREK 6920 RIVER RIDGE DR NASHVILLE , TN 37221 INSURANCE DEARBORN NATIONAL		Primary	05/24/2012	$200.00	$200.00
STEPHENSON , KELLA 112 BRATTLESBORO DR NASHVILLE , TN 37204 BUSINESS MANAGER THE KELLA STEPHENSON CO.		Primary	06/18/2012	$250.00	$250.00
STEPHENSON , KELLA 112 BRATTLESBORO NASHVILLE , TN 37204 BUSINESS MANAGER THE KELLA STEPHENSON CO.		Primary	05/24/2012	$500.00	$500.00
SUMMIT PROPERTY RESTORATION OF NASHVILLE 655 NORTH MAIN STREET NASHVILL , TN 37066		Primary	06/19/2012	$1,400.00	$1,400.00
SUNI DOG ENTERTAINMENT 10343 SAN MARTIN BLVD ST. PETERSBURG , FL 33702		Primary	04/30/2012	$150.00	$150.00
TUCKER , RON 3064 PALOMINO PLACE HERMITAGE , TN 37076 HOME INSPECTOR ADVANCED HOME INSPECTIONS LLC		Primary	05/31/2012	$300.00	$300.00
VAUGHN , PHYLLIS 113 PAGE RD NASHVILLE , TN 37205 BUSINESS MANAGER VAUGHN DEVELOPMENT		Primary	06/22/2012	$1,000.00	$1,000.00
WARREN , LARIMORE 200 VINEYARD WAY LEBANON , TN 37087 DOCTOR UNIVERSITY MEDICAL CENTER		Primary	06/10/2012	$200.00	$200.00
WORTH PROPERTIES, LLC 40 BURTON HILLS BLVD SUITE 230 NASHVILLE , TN 37215		Primary	06/13/2012	$500.00	$500.00

Disbursements

Purpose	Amount
DUES / SUBSCRIPTIONS	$40.69
POSTAGE	$64.37
PRINTING	$51.13
TELEPHONE	$33.82
TELEPHONE	$33.82
TELEPHONE	$33.82

Vendor	C/P	Purpose	Date	Amount
ABBOTS PRINT SHOP 130 ABBOTT LANE PARIS , TN 38242		PRINTING	04/18/2012	$409.69
COPPER KETTLE 94 PEABODY ST NASHVILLE , TN 37210		FOOD / BEVERAGE	06/19/2012	$814.61
COPPER KETTLE 94 PEABODY ST NASHVILLE , TN 37210		FOOD / BEVERAGE	05/24/2012	$1,000.00
LELLYETT & ROGERS COMPANY 1717 LEBANON RD NASHVILLE , TN 37210		PRINTING	06/25/2012	$1,486.05
LELLYETT & ROGERS COMPANY 1717 LEBANON RD NASHVILLE , TN 37210		PRINTING	06/25/2012	$1,530.18
MICHAEL'S CAFE 404 CASTLE HEIGHTS AVENUE N LEBANON , TN 37087		FOOD / BEVERAGE	05/04/2012	$350.00
PARKING MANAGEMENT COMPANY 306 42ND AVE NORTH NASHVILLE , TN 37209		PROFESSIONAL SERVICES	06/19/2012	$250.00
PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI , OH 45241		SIGNS	05/29/2012	$1,445.32
THE UPS STORE 4117 HILLSBORO PIKE NASHVILLE , TN 37215		PRINTING	06/12/2012	$109.20

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
DJ FARRIS , DJ 6820 HIGHWAY 70 S #111 NASHVILLE , TN 37221 REALTOR WORTH PROPERTIES, LLC		Primary	Mail design	06/13/2012	$327.75	$327.75

Obligations

Obligations are not included in the report ending balance.

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