Annual Mid Year Supplemental (2017) for LAMBERTH PAC submitted on 07/17/2017
Beginning Balance
$5,812.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | 07/10/2024 | $1,000.00 |
|
AMG-PAC
818 18TH AVE S #1000 NASHVILLE , TN 37203 |
P | 07/17/2024 | $2,000.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | 07/13/2024 | $1,500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 07/01/2024 | $2,500.00 |
|
UNITEDHEALTH GROUP INCORPORATED
701 PENNSYLVANIA AVE. NW SUITE 600 WASHINGTON , DC 20004 |
P | 07/10/2024 | $6,000.00 |
|
VERIZON PAC
5055 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
P | 07/10/2024 | $1,000.00 |
|
WELLPOINT TENNESSEE, INC.
22 CENTURY BLVD., SUITE 310 NASHVILLE , TN 37214 |
P | 07/03/2024 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BP
1254 COLLIERVILLE ARLINGTON RD N EADS , TN 38028 |
GAS | 07/05/2024 | $13.30 | ||||
|
BUILTWELL BANK
PO BOX 650789 DALLAS , TX 75265 |
BANK FEES | 07/05/2024 | $29.00 | ||||
|
CORPORATE FLIGHT MANAGEMENT
110 TUNE AIRPORT DR NASHVILLE , TN 37209 |
TRAVEL | 07/05/2024 | $383.64 | ||||
|
CORPORATE FLIGHT MANAGEMENT
110 TUNE AIRPORT DR NASHVILLE , TN 37209 |
TRAVEL | 07/05/2024 | $355.61 | ||||
|
RICH
, DON
5221 MOUNTAINBROOK CIRCLE HERMITAGE , TN 37076 |
TRAVEL | 07/01/2024 | $850.00 | ||||
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
DONATIONS | 07/05/2024 | $3,000.00 | ||||
|
WILSON AIR CENTER
932 JUBILEE DR CHATTANOOGA , TN 37421 |
TRAVEL | 07/05/2024 | $511.98 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,830.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,830.00
Ending Balance
ENDING BALANCE
$3,982.00
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