2018 2nd Quarter for JOSEPH WILLIAMS submitted on 07/10/2018
Beginning Balance
$42,107.09
Receipts
Monetary Contributions, Unitemized
$2,935.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
A & A MEMPHIS TN PROPERTY MANAGEMENT INC
2725 S MENDENHALL RD, STE 27 MEMPHIS , TN 38115 |
Primary | 03/04/2022 | $500.00 | $500.00 | |
|
ALDRICH
, LYMAN D.
119 FOUNDERS LN MEMPHIS , TN 38103 EXEC VP, INTERNATIONAL ADVISOR COMMERCIAL ADVISORS, LLC |
Primary | 03/07/2022 | $225.00 | $225.00 | |
|
BASAR
, BRENDA SOLOMITO
5896 GARDEN REACH COVE MEMPHIS , TN 38120 LAND DEVELOPMENT CONSULTANT SOLOMITO LAND PLANNING |
Primary | 03/08/2022 | $250.00 | $250.00 | |
|
BEACHAM
, TIMOTHY
475 N HIGHLAND ST, #6-K MEMPHIS , TN 38122 RETIRED RETIRED |
Primary | 02/28/2022 | $125.00 | $125.00 | |
|
BEREAN MISSIONARY BAPTIST CHURCH
1666 E RAINES RD MEMPHIS , TN 38116 |
Primary | 03/02/2022 | $150.00 | $150.00 | |
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | Primary | 03/07/2022 | $500.00 | $500.00 |
|
CHOATE
, BRIAN
649 PETERSON LAKE COVE COLLIERVILLE , TN 38017 ASSISTANT GEN. MANAGER CHOATES HVAC |
Primary | 03/10/2022 | $1,000.00 | $1,000.00 | |
|
CHRISTIAN BROTHERS AUTOMOTIVE BARTLETT
6677 SUMMER AVE BARTLETT , TN 38134 |
Primary | 03/11/2022 | $500.00 | $500.00 | |
|
CONRAD
, DEMETRIUS
1845 ALMADALE FARMS PKWY COLLIERVILLE , TN 38017 SENIOR MANAGER ACCREDO HEALTH INC. |
Primary | 03/04/2022 | $375.00 | $375.00 | |
|
COULOUBARITSIS
, JERRY G.
756 E BROOKHAVEN CIRCLE MEMPHIS , TN 38117 REAL ESTATE AGENT MID-SOUTH REALTY |
Primary | 03/08/2022 | $300.00 | $300.00 | |
|
CRAIG
, JIM
PO BOX 579 ATOKA , TN 38004 SALES REP JOSTENS |
Primary | 03/11/2022 | $150.00 | $150.00 | |
|
EDWARDS
, DOUGLAS
3999 GRANDVIEW AVE MEMPHIS , TN 38111 RETIRED RETIRED |
Primary | 03/31/2022 | $500.00 | $500.00 | |
|
FLOYD
, RICKY
676 S MAIN ST MEMPHIS , TN 38103 PASTOR SELF EMPLOYED |
Primary | 03/04/2022 | $200.00 | $200.00 | |
|
HUTTON
, HENRY A.
2471 MT. MORIAH ROAD MEMPHIS , TN 38115 CFO CHUCK HUTTON CHEVROLET |
Primary | 02/27/2022 | $500.00 | $1,000.00 | |
|
HUTTON
, HENRY A.
2471 MT. MORIAH ROAD MEMPHIS , TN 38115 CFO CHUCK HUTTON CHEVROLET |
Primary | 03/06/2022 | $500.00 | $1,000.00 | |
|
HUTTON
, STEPHEN H.
2471 MT. MORIAH ROAD MEMPHIS , TN 38115 PRESIDENT CHUCK HUTTON CHEVROLET |
Primary | 03/02/2022 | $500.00 | $500.00 | |
|
JONES-OBENG
, EUNICE
3030 S PARK DR. REIDSVILLE , NC 27320 ATTORNEY SELF EMPLOYED |
General | 03/14/2022 | $1,600.00 | $1,600.00 | |
|
JONES-OBENG
, EUNICE
3030 S PARK DR. REIDSVILLE , NC 27320 ATTORNEY SELF EMPLOYED |
Primary | 03/14/2022 | $1,600.00 | $1,600.00 | |
|
KOCIC
, DRAGAN K.
413 6TH AVE SW, UNIT 4 ROCHESTER , MN 55902 MANAGING MEMBER METAPROJECT RESOURCES, LLC |
General | 03/31/2022 | $1,600.00 | $1,600.00 | |
|
LANDFAIR
, RECHANDRA
400 BUCKLAND COVE EADS , TN 38028 OWNER KINGDOM HEARTS ENRICHMENT CENTER |
Primary | 03/09/2022 | $500.00 | $500.00 | |
|
LEIKE
, R.
8643 POPLAR PIKE GERMANTOWN , TN 38138 REAL ESTATE CRYE-LEIKE |
Primary | 03/08/2022 | $1,000.00 | $1,000.00 | |
|
MARK GREEN FOR CONGRESS
PO BOX 2706 BRENTWOOD , TN 37024 |
Primary | 02/18/2022 | $500.00 | $500.00 | |
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | Primary | 03/07/2022 | $500.00 | $500.00 |
|
PITTS
, JOHNNY
3970 GRANDVIEW AVE MEMPHIS , TN 38111 MANAGING PARTNER LIPSCOMB PITTS |
Primary | 03/31/2022 | $1,000.00 | $1,000.00 | |
|
SIMS
, BARRY W.
1952 ARDEN LANDING CV S. GERMANTOWN , TN 38139 PRESIDENT SPIRCO MANUFACTURING |
Primary | 03/08/2022 | $1,600.00 | $1,600.00 | |
|
SIMS
, LISA
1952 ARDEN LANDING CV S. GERMANTOWN , TN 38139 HOMEMAKER NONE |
Primary | 03/08/2022 | $1,600.00 | $1,600.00 | |
|
SMITH
, LOUISE M.
3706 WOOD GLADE LN MEMPHIS , TN 38116 RETIRED RETIRED |
Primary | 03/04/2022 | $1,000.00 | $1,000.00 | |
|
TURLEY, JR.
, HENRY M.
65 UNION AVE, STE 1200 MEMPHIS , TN 38103 PRESIDENT HENRY TURLEY CO. |
Primary | 03/15/2022 | $250.00 | $250.00 | |
|
VAUGHN
, CARY
8880 N GRAGG RD MILLINGTON , TN 38053 CEO LOVE WORTH FINDING MINISTRIES |
Primary | 03/07/2022 | $150.00 | $150.00 | |
|
WARREN
, JIMMY
3476 W HORN LAKE RD MEMPHIS , TN 38109 STATE RANGER T.O. FULLER STATE PARK |
Primary | 03/08/2022 | $225.00 | $225.00 | |
|
WRIGHT
, MICHAEL
5730 BARTLETT WOODS DR MEMPHIS , TN 38134 ANALYST YOUTH VILLAGES |
Primary | 03/08/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,260.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,260.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALPHA GRAPHICS
788 EAST BROOKHAVEN CIRCLE MEMPHIS , TN 38117 |
MAILERS | 02/17/2022 | $786.45 | |
|
HOG WILD
1291 TULLY STREET MEMPHIS , TN 38107 |
FOOD / BEVERAGE | 03/09/2022 | $762.28 | |
|
STARLING STRATEGIES
1779 KIRBY PKWY, #1512 MEMPHIS , TN 38138 |
CAMPAIGN CONSULTING | 03/10/2022 | $500.00 | |
|
STARLING STRATEGIES
1779 KIRBY PKWY, #1512 MEMPHIS , TN 38138 |
CAMPAIGN CONSULTING | 03/07/2022 | $1,000.00 | |
|
WINRED
PO BOX 9891 ARLINGTON , VA 22219 |
SERVICE FEES | 03/31/2022 | $122.14 | |
|
WINRED
PO BOX 9891 ARLINGTON , VA 22219 |
SERVICE FEES | 03/10/2022 | $43.34 | |
|
WINRED
PO BOX 9891 ARLINGTON , VA 22219 |
SERVICE FEES | 03/09/2022 | $21.67 | |
|
WINRED
PO BOX 9891 ARLINGTON , VA 22219 |
SERVICE FEES | 03/07/2022 | $5.91 | |
|
WINRED
PO BOX 9891 ARLINGTON , VA 22219 |
SERVICE FEES | 03/04/2022 | $18.72 | |
|
WINRED
PO BOX 9891 ARLINGTON , VA 22219 |
SERVICE FEES | 02/28/2022 | $4.93 | |
|
WINRED
PO BOX 9891 ARLINGTON , VA 22219 |
SERVICE FEES | 02/27/2022 | $25.61 | |
|
WINRED
PO BOX 9891 ARLINGTON , VA 22219 |
SERVICE FEES | 02/22/2022 | $3.94 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35,919.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35,919.48
Ending Balance
ENDING BALANCE
$29,447.61
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$50.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$652.86
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