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2012 Pre-Primary for MIKE R. WILLIAMS submitted on 07/27/2012

Beginning Balance

$62.00

Receipts

Monetary Contributions, Unitemized
$340.10
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202
NASHVILLE , TN 37217
P 10/29/2018 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$840.10

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$840.10

Disbursements

Expenditures, Unitemized
Purpose Amount
ACT BLUE FEES $6.74
DUES / SUBSCRIPTIONS $65.00
GAS $160.51
INSURANCE ON RENTAL $31.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
MORRISTOWN UTILITIES
441 W MAIN ST
MORRISTOWN , TN 37814
UTILITIES 12/26/2018 $122.98
MORRISTOWN UTILITIES
441 W MAIN ST
MORRISTOWN , TN 37814
UTILITIES 11/18/2018 $151.26
MUS FIBERNET
441 W MAIN ST
MORRISTOWN , TN 37814
TELEPHONE AND WIFI 12/13/2018 $111.00
MUS FIBERNET
441 W MAIN ST
MORRISTOWN , TN 37814
TELEPHONE AND WIFI 11/13/2018 $111.00
NEILL , SAM
804 W MAIN ST
MORRISTOWN , TN 37814
RENT 01/02/2019 $500.00
NEILL , SAM
804 W MAIN ST
MORRISTOWN , TN 37814
RENT 12/06/2018 $500.00
NEILL , SAM
804 W MAIN ST
MORRISTOWN , TN 37814
RENT 11/08/2018 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$464.31

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$464.31

Ending Balance

ENDING BALANCE
$437.79


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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