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2018 Pre-Primary for CHAD WILLIAMS submitted on 07/26/2018

Beginning Balance

$981.79

Receipts

Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,550.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,550.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146
SOMERVILLE , MA 02144
BANK FEES 07/29/2020 $48.45
BAKER-HEFLEY , KELLY
905 FAIR ST
FRANKLIN , TN 37064
POSTAGE 07/03/2020 $23.25
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877
NASHVILLE , TN 37203
P MERCHANDISE 07/10/2020 $200.00
E-SPACES
1550 W. MCEWEN DRIVE
FRANKLIN , TN 37067
DUES / SUBSCRIPTIONS 07/01/2020 $20.00
HIP HUES
1201 4TH AVE SOUTH
NASHVILLE , TN 37210
MERCHANDISE 07/06/2020 $237.50
STEAMYARD
1870 MCKENZIE AVE
VICTORIA , V8N 5H4
DUES / SUBSCRIPTIONS 07/01/2020 $49.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,240.80

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,240.80

Ending Balance

ENDING BALANCE
$1,290.99


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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