Amended Annual Mid Year Supplemental (2025) for LAMBERTH PAC submitted on 09/17/2025
Beginning Balance
$232,454.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$113,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$113,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOYD
, DAMON
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
MILEAGE | 02/19/2026 | $1,749.16 | ||||
|
BURGER REPUBLIC
1982 PROVIDENCE PKWY #101 MT JULIET , TN 37122 |
FOOD / BEVERAGE | 03/20/2026 | $62.40 | ||||
|
CONRAD
1620 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/03/2026 | $65.89 | ||||
|
GIOVANNII RISTORANTE
909 20TH AVE S NASHVILLE , TN 37212 |
FOOD / BEVERAGE | 03/25/2026 | $183.07 | ||||
|
HATTIE B'S
5209 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 02/02/2026 | $36.52 | ||||
|
INTUIT QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
ACCOUNTING FEE | 01/20/2026 | $450.41 | ||||
|
NASHVILLE CITY CLUB
200 2ND AVE S NASHVILLE , TN 37201 |
DUES / SUBSCRIPTIONS | 03/06/2026 | $867.46 | ||||
|
NASHVILLE CITY CLUB
200 2ND AVE S NASHVILLE , TN 37201 |
DUES / SUBSCRIPTIONS | 02/09/2026 | $181.80 | ||||
|
NEIGHBORS
313 JEFFERSON ST NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 03/30/2026 | $181.08 | ||||
|
OPHELIA'S
401 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/31/2026 | $213.45 | ||||
|
SOUTHERN BANK OF TENNESSEE
1213 WEST MAIN ST LEBANON , TN 37087 |
BANK FEES | 02/11/2026 | $3.00 | ||||
|
THE RIVER HOUSE
313 DEMONBREUN ST NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 03/12/2026 | $964.50 | ||||
|
THE STILLERY
113 2ND AVE N NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 02/04/2026 | $246.06 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 03/25/2026 | $13.97 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 03/25/2026 | $18.98 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 03/19/2026 | $14.97 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 03/19/2026 | $14.98 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 03/17/2026 | $16.97 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 03/10/2026 | $25.17 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 03/10/2026 | $17.97 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 02/17/2026 | $13.99 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 02/17/2026 | $24.13 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 01/21/2026 | $26.41 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 01/21/2026 | $14.99 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 01/21/2026 | $16.98 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 02/02/2026 | $12.48 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 02/03/2026 | $16.98 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 02/04/2026 | $18.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35,791.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35,791.92
Ending Balance
ENDING BALANCE
$310,162.75
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