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2nd Quarter for LUMEN TECHNOLOGIES, INC. PAC submitted on 07/11/2022

Beginning Balance

$123,350.46

Receipts

Monetary Contributions, Unitemized
$27,272.88
Monetary Contributions, Itemized
Contributor C/P Date Amount
TANNER , JOHN
PO BOX 629
UNION CITY , TN 38281
REPRESENTATIVE
US GOVERMENT
03/10/2007 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$48,665.84

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$48,665.84

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $19.76
TELEPHONE $212.58
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ANDERTOA , DONNA
162 BALTHROP
DICKSON , TN 37055
SERVICES FOR BBQ 03/10/2007 $52.50
CANENDER , JOHN
407 SYLVIS ST
DICKSON , TN 37055
SERVICES FOR BBQ 03/10/2007 $135.00
CATFISH KITCHEN
3069 HWY 70 E
BURNS , TN 37029
SUPPLIES FOR B& B 03/10/2007 $52.68
DEMOCRATIC PARTY EXT. COUN.
PO BOX 808
SPENCER , TN 38585
DUES / SUBSCRIPTIONS 03/17/2007 $25.00
DICKSON CO CHAMBER OF COMMERCE
205 S MAIN ST
DICKSON , TN 37055
DUES / SUBSCRIPTIONS 02/12/2007 $100.00
DICKSON FLORIST
213 EAST COLLEGE
DICKSON , TN 37055
FLOWERS 03/05/2007 $54.88
DICKSON SENIOR CITIZENS
206 W WALNUT ST
DICKSON , TN 37055
DONATIONS 01/22/2007 $300.00
DICKSON SENIOR CITIZENS
206 W WALNUT ST
DICKSON , TN 37055
DONATIONS 05/12/2007 $200.00
FOSSIE BBQ
603 W WALNUT ST
DICKSON , TN 37055
SUPPLIES FOR B& B 03/10/2007 $214.01
NASHVILLE CASH & CARRY
5001 CHARLOTTE AVE
NASHVILLE , TN 37209
FOOD / BEVERAGE 02/22/2007 $36.09
SAM'S CLUB
615 OLD HICKORY BLVD
NASHVILLE , TN 37209
SUPPLIES FOR B& B 03/05/2007 $87.05
SAM'S CLUB
615 OLD HICKORY BLVD
NASHVILLE , TN 37209
SUPPLIES FOR B& B 04/03/2007 $79.77
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200
NASHVILLE , TN 37203
DONATIONS 03/17/2007 $80.00
WILLIAMS , BETTY
335 COWAN RD
DICKSON , TN 37055
SERVICES FOR BBQ 03/10/2007 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,650.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,650.00

Ending Balance

ENDING BALANCE
$161,366.30


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

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