2018 Pre-General for LONDON LAMAR submitted on 11/18/2018
Beginning Balance
$3,327.91
Receipts
Monetary Contributions, Unitemized
$10.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
RUBY FALLS, LLC
1720 SOUTH SCENIC HWY CHATTANOOGA , TN 37409 |
Primary | 06/06/2024 | $200.00 | $200.00 | |
|
RUSSELL
, LARRY LOWELL
104 CORN TASSELL SHORES VONORE , TN 37885 |
C | Primary | 06/06/2024 | $134.40 | $134.40 |
|
SUPERIOR SANITATION
PO BOX 509 ENGLEWOOD , TN 37329 |
Primary | 06/06/2024 | $500.00 | $500.00 | |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | Primary | 06/30/2024 | $134.40 | $134.40 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | Primary | 06/30/2024 | $1,000.00 | $2,000.00 |
|
TENNESSEE FIREWORKS ASSN. PAC
P. O. BOX 1628 LAVERGNE , TN 37086 |
P | Primary | 06/07/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | Primary | 06/07/2024 | $1,000.00 | $1,000.00 |
|
TN4UPAC
95 WHITE BRIDGE RD., STE. 207 NASHVILLE , TN 37205 |
P | Primary | 06/06/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,760.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,760.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADOBE
345 PARK AVE SAN JOSE , CA 94088 |
DUES / SUBSCRIPTIONS | 06/30/2024 | $43.89 | |
|
ADOBE
345 PARK AVE SAN JOSE , CA 94088 |
DUES / SUBSCRIPTIONS | 05/29/2024 | $43.89 | |
|
ADOBE
345 PARK AVE SAN JOSE , CA 94088 |
DUES / SUBSCRIPTIONS | 04/29/2024 | $43.89 | |
|
AMERICAN AIR
PO BOX 619616 DFW AIRPORT , TX 75261 |
TRAVEL TO DC TO MEET WITH TN DELEGATION | 05/15/2024 | $710.94 | |
|
BALLPLAY TELLICO RURITAN
157 BALLPLAY SCHOOL ROAD TELLICO PLAINS , TN 37385 |
DONATIONS | 04/30/2024 | $100.00 | |
|
CASA OF EAST TN
112 EAST WASHINGTON AVE ATHENS , TN 37303 |
DONATIONS | 06/05/2024 | $100.00 | |
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | DONATIONS | 06/10/2024 | $200.00 |
|
DELEGATION PAC
PO BOX 467 ENGLEWOOD , TN 37329 |
P | DONATIONS | 06/24/2024 | $1,500.00 |
|
ENGLEWOOD LIONS CLUB
2235 NORTH HIGHWAY 411 ENGLEWOOD , TN 37629 |
DUES / SUBSCRIPTIONS | 05/06/2024 | $60.00 | |
|
ETOWAH 4TH OF JULY COMMITEE
PO BOX 1032 ETOWAH , TN 37331 |
DONATIONS | 06/14/2024 | $150.00 | |
|
EZCATER
7072 HWY 70 SOUTH NASHVILLE , TN 37221 |
CHAMBER LUNCHEON | 04/23/2024 | $403.22 | |
|
FULL CIRCLE MEDICAL CENTER FOR WOMEN
510 OLD RICEVILLE ROAD ATHENS , TN 37329 |
DONATIONS | 04/11/2024 | $450.00 | |
|
GRILLS
, RUSTY
P.O. BOX 241 NEWBERN , TN 38059 |
C | DONATIONS | 05/24/2024 | $500.00 |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | DONATIONS | 06/10/2024 | $200.00 |
|
KEEP MCMINN BEAUTIFUL
110 N JACKSON ST ATHENS , TN 37303 |
DONATIONS | 05/10/2024 | $100.00 | |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | DONATIONS | 06/14/2024 | $200.00 |
|
METROPOLITAN KNOXVILLE AIRPORT
2055 ALCOA HWY ALCOA , TN 37701 |
PARKING FOR DC TRIP TO MEET WITH DELEGATION | 05/24/2024 | $35.00 | |
|
PELTZ
, JAMIE DEAN
2204 ELLINGTON GAIT DRIVE CLARKSVILLE , TN 37043 |
C | DONATIONS | 06/02/2024 | $200.00 |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | DONATIONS | 06/06/2024 | $200.00 |
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | DONATIONS | 06/10/2024 | $200.00 |
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | DONATIONS | 06/02/2024 | $200.00 |
|
STEVENS
, ROBERT
137 LAURAL HILL DRIVE SMYRNA , TN 37167 |
C | DONATIONS | 06/06/2024 | $200.00 |
|
TELLICO BEAR & BOAR CLUB
669 POND RIDGE ROAD TELLICO PLAINS , TN 37385 |
DONATIONS | 05/06/2024 | $100.00 | |
|
TELLICO KIWANIS CLUB
607 VETERAN MEMORIAL DRIVE TELLICO PLAINS , TN 37385 |
DONATIONS | 06/20/2024 | $300.00 | |
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | DONATIONS | 05/29/2024 | $250.00 |
|
UNITED AIRLINES
233 S. WACKER DR CHICAGO , IL 60606 |
TRAVEL TRIP CANCELED - HAVE CREDIT | 04/22/2024 | $610.43 | |
|
WYXI
104 CHERRY STREET ATHENS , TN 37303 |
ADVERTISING | 05/06/2024 | $49.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$600.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$600.27
Ending Balance
ENDING BALANCE
$5,487.64
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,234.85 | $0.00 | $3,234.85 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ALLIANZ
PO BOX 71533 RICHMOND , VA 23255 |
TRAVEL | 11/28/2023 | $36.65 | $36.65 | $0.00 |
|
DELTA AIRLINES
1030 DELTA BLVD HAPEVILLE , GA 30354 |
TRAVEL | 11/28/2023 | $90.05 | $90.05 | $0.00 |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 11/28/2023 | $19.83 | $19.83 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00