Pre-General for LAMBERTH PAC submitted on 10/29/2024
Beginning Balance
$230,544.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 10/22/2026 | $1,000.00 |
|
FAST PACE HEALTH
6550 CAROTHERS PARKWAY SUITE 225 FRANKLIN , TN 37067 |
10/22/2026 | $1,500.00 | |
|
FORD MOTOR COMPANY CIVIC ACTION FUND
ONE AMERICAN ROAD DEARBORN , MI 48126 |
P | 10/23/2026 | $500.00 |
|
KALSHI
1110 RICHARDSON ROAD TALLAHASSEE , FL 32301 |
10/09/2026 | $2,500.00 | |
|
PFIZER INC. PAC
66 HUDSON BLVD EAST NEW YORK , NY 10001 |
P | 10/22/2026 | $5,000.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | 10/22/2026 | $7,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
ADVERTISING | 10/19/2026 | $4,108.55 | ||||
|
COCO'S
411 51ST AVE NORTH NASHVILLE , TN 37209 |
MEALS | 10/21/2026 | $784.97 | ||||
|
DARBY
, TANDY
P.O. BOX 276 GREENFIELD , TN 38230 |
C | CONTRIBUTION | 10/24/2026 | $2,500.00 | |||
|
HALE
, MICHAEL
P.O. BOX 634 SMITHVILLE , TN 37166 |
C | CONTRIBUTION | 10/24/2026 | $1,000.00 | |||
|
HANCOCK
, BILL
95 WHITE BRIDGE PIKE, SUITE 207 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 10/24/2026 | $2,500.00 | |||
|
LAMBERTH
, WILLIAM
PO BOX 821 PORTLAND , TN 37148 |
MILEAGE | 10/24/2026 | $355.98 | ||||
|
LAMBERTH
, WILLIAM
PO BOX 821 PORTLAND , TN 37148 |
MILEAGE | 10/16/2026 | $266.00 | ||||
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 10/16/2026 | $6,000.00 | |||
|
SUSIE BARNES LLC
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 10/21/2026 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,500.00
Ending Balance
ENDING BALANCE
$254,044.03
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