Amended 2008 Early Year End Supplemental (2007) for JON LUNDBERG submitted on 05/06/2008
Beginning Balance
$770.19
Receipts
Monetary Contributions, Unitemized
$900.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | General | 09/12/2006 | $200.00 | $400.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/20/2006 | $750.00 | $750.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/13/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PHOTOGRAPHY | $175.38 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AVIS RENTAL CAR
2520 RENTAL MEMPHIS , TN 38118 |
CAMPAIGN | 08/09/2006 | $590.18 | |
|
AVIS RENTAL CAR
2520 RENTAL MEMPHIS , TN 38118 |
CAMPAIGN | 08/26/2006 | $562.77 | |
|
CASH
4528 ST.HONORE DR MPH , TN 38116 |
CAMPAIGN WORKERS | 08/03/2006 | $1,500.00 | |
|
ENTERPRISE CAR RENTAL
2909 AIRWAYS BLVD MPH , TN 38132 |
CONF./CAMP. | 09/16/2006 | $501.87 | |
|
GUEST HOUSE INN
209 HAYS ST. NASHVILLE , TN 37243 |
NCSL CONF. | 08/14/2006 | $407.66 | |
|
GUEST HOUSE INN
209 HAYS ST. NASHVILLE , TN 37243 |
HOTEL | 08/07/2006 | $139.46 | |
|
GUEST HOUSE INN
209 HAYS ST. NASHVILLE , TN 37243 |
HOTEL | 09/06/2006 | $175.63 | |
|
GUEST HOUSE INN
209 HAYS ST. NASHVILLE , TN 37243 |
HOTEL | 07/27/2006 | $145.08 | |
|
LEMOYNE OWEN COLLEGE
807 WALKER MEMPHIS , TN 38109 |
DONATION | 08/03/2006 | $500.00 | |
|
PORTER
, RONNIE
1486 AIRWAYS MPH , TN 38114 |
CAMPAIGN | 09/02/2006 | $200.00 | |
|
ROMAX ENTERPRISE
1722 NORTH GREENVILLE AVENUE RICHARDSON , TX |
COMPUTER REPAIR | 08/20/2006 | $162.00 | |
|
SOUTHWEST AIRLINE (CORP)
P.O. BOX 36647-1CR DALLAS , TX 75235 |
CONF./AIRLINE | 09/06/2006 | $315.00 | |
|
SPRINGHILL SUITES
250 ATHENS WAY NASHVILLE , TN 37228 |
HOTEL | 09/12/2006 | $118.70 | |
|
TOWNS
, ANTHONY
5413 KINDLECREEK DR. MEMPHIS , TN 38115 |
CAMPAIGN WORK | 08/01/2006 | $250.00 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 09/05/2006 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$15,270.19
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$3,775.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,438.71 | $0.00 | $1,438.71 |
| Self-Endorsed | $22,746.58 | $0.00 | $22,746.58 |
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