2014 4th Quarter for WILLIAM G. LAMBERTH, II submitted on 01/26/2015
Beginning Balance
$84,286.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARRIOLA
, JOHN
811 EVANSDALE DR. NASHVILLE , TN 37220 OWNER COUNTRY RESTAURANTS |
04/12/2007 | $1,000.00 | $0.00 | ||
|
BOB CLEMENT FOR MAYOR
PO BOX 23110 NASHVILLE , TN 37202 |
05/14/2007 | $1,440.00 | $0.00 | ||
|
BOB CLEMENT FOR MAYOR
PO BOX 23110 NASHVILLE , TN 37202 |
04/12/2007 | $300.00 | $0.00 | ||
|
BOB CLEMENT FOR MAYOR
PO BOX 23110 NASHVILLE , TN 37202 |
03/26/2007 | $100.00 | $0.00 | ||
|
BOB CLEMENT FOR MAYOR
PO BOX 23110 NASHVILLE , TN 37202 |
03/26/2007 | $107.00 | $0.00 | ||
|
BRILEY
, DAVID
1902 BOSCOBEL ST. NASHVILLE , TN 37206 ATTORNEY SELF |
04/12/2007 | $407.00 | $0.00 | ||
|
DURBIN FOR DISTRICT 18
1704 SWEETBRIAR AVE NASHVILLE , TN 37212 |
04/18/2007 | $207.00 | $0.00 | ||
|
EXTON AT LARGE
2912 BERRY HILL DR NASHVILLE , TN 37204 |
03/26/2007 | $207.00 | $0.00 | ||
|
FRIENDS OF BRADY BANKS
PO BOX 22623 NASHVILLE , TN 37202 |
05/14/2007 | $110.00 | $0.00 | ||
|
FRIENDS OF GARY MOORE
2946 MORGAN RD JOELTON , TN 37080 |
03/26/2007 | $207.00 | $0.00 | ||
|
GREEN
, BETTY ADAMS
600 RUSSELL ST NASHVILLE , TN 37206 JUDGE METRO NASHVILLE |
04/12/2007 | $207.00 | $0.00 | ||
|
HAYNES
, JOE
PO BOX 527 GOODLETSVILLE , TN 37072 SENATOR STATE GOV'T |
03/26/2007 | $207.00 | $0.00 | ||
|
HENRY
, DOUGLAS
226 CAPITOL BLVD NASHVILLE , TN 37219 SENATOR STATE OF TENNESSEE |
03/07/2007 | $307.00 | $0.00 | ||
|
KARL DEAN FOR MAYOR
2922 WEST END AVE NASHVILLE , TN 37203 |
04/18/2007 | $107.00 | $0.00 | ||
|
LINEWEAVER
, ROBERT
6108 TULIPTREE LN NASHVILLE , TN 37221 JUVENILE COURT CLERK METOR NASHVILLE GOVERMENT |
04/30/2007 | $207.00 | $0.00 | ||
|
MCCLENDON
, AMANDA
1500 RIVERSIDE DRIVE OLD HICKORY , TN 37138 JUDGE METRO NASHVILLE |
04/03/2007 | $207.00 | $0.00 | ||
|
MEGAN BERRY METRO COUNCIL
2017 20TH AVE S NASHVILLE , TN 37212 |
05/15/2007 | $267.00 | $0.00 | ||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | 03/26/2007 | $500.00 | $0.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 04/03/2007 | $500.00 | $0.00 | |
|
RICHARD ROOKER ELECTION COMMITTE
230 4TH AVE NORTH NASHVILLE , TN 37219 |
03/07/2007 | $250.00 | $0.00 | ||
|
SONTANY
, JANIS
188 CHILTON NASHVILLE , TN 37211 SENATOR STATE GOV'T |
03/14/2007 | $207.00 | $0.00 | ||
|
STEINE
, RONALD
319 WHITWORTH WAY NASHVILLE , TN 37205 CONSULTANT STEINE CONSULTING |
05/14/2007 | $200.00 | $0.00 | ||
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 03/26/2007 | $407.00 | $0.00 | |
|
TURNER
, MIKE
1408 HADLEY AVE OLD HICKORY , TN 37138 LEGISLATOR TN GENERAL ASSEMBLY |
03/07/2007 | $1,007.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,800.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMSOUTH BANK
3TH AVE N NASHVILLE , TN 37201 |
GOLF TROURNAMENT | 06/21/2007 | $100.00 | |
|
AMSOUTH BANK
3TH AVE N NASHVILLE , TN 37201 |
BANK FEES | 05/31/2007 | $30.00 | |
|
BRANDMEIR
, SEANNALYN
1320 WEST RUNNING BROOK RD NASHVILLE , TN 37209 |
REPLACEMENT FOR LOST CHECK | 05/11/2007 | $69.92 | |
|
BRANDMEIR
, SEANNALYN
1320 WEST RUNNING BROOK RD NASHVILLE , TN 37209 |
SALARY | 03/09/2007 | $1,286.92 | |
|
CHARLIES BOB'S CATERING
1330 DICKERSON PIKE NASHVILLE , TN 37207 |
FOOD / BEVERAGE | 06/21/2007 | $680.50 | |
|
DAVIS MOVING CO
4612 CLARKSVILLE HWY NASHVILLE , TN 37218 |
OFFICE EXPENSES | 06/28/2007 | $660.00 | |
|
DCDEC FEDERAL ACCOUNT
95 WHITE BRIDGE ROAD, SUITE 214 NASHVILLE , TN 37205 |
ALLOCATION TO FEDERAL | 06/15/2007 | $1,300.24 | |
|
DCDEC FEDERAL ACCOUNT
95 WHITE BRIDGE ROAD, SUITE 214 NASHVILLE , TN 37205 |
ALLOCATION TO FEDERAL | 05/03/2007 | $2,025.10 | |
|
DCDEC FEDERAL ACCOUNT
95 WHITE BRIDGE ROAD, SUITE 214 NASHVILLE , TN 37205 |
ALLOCATION TO FEDERAL | 03/01/2007 | $3,276.62 | |
|
DCDEC FEDERAL ACCOUNT
95 WHITE BRIDGE ROAD, SUITE 214 NASHVILLE , TN 37205 |
ALLOCATION TO FEDERAL | 03/05/2007 | $2,509.84 | |
|
KROGER
5713 EDMONDSON PIKE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 01/22/2007 | $188.23 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,458.35
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
OFFICE DEPOT
4504 HARDING RD.. NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 05/01/2007 | [ $69.92 ] |
TOTAL DISBURSEMENTS
$4,458.35
Ending Balance
ENDING BALANCE
$86,628.25
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