2012 1st Quarter for RON LOLLAR submitted on 04/09/2012
Beginning Balance
$25,903.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COLEMAN
, JEANIE
72 FRUITLAND ELDAD ROAD TRENTON , TN 38382 HOMEMAKER |
General | 06/05/2008 | $50.00 | $50.00 | |
|
DANIEL
, JACK
P. O. BOX 52606 KNOXVILLE , TN 37950 U. S. ARMY RETIRED U. S. ARMY |
General | 04/04/2008 | $30.00 | $30.00 | |
|
DAVIS
, KENT
505 SKYHAWK PLACE FRANKLIN , TN 37064 RETIRED |
General | 05/28/2008 | $500.00 | $500.00 | |
|
DORAN
, JANET GAIL
1196 HEATHER WAY ESTILL SPRINGS , TN 37330 BEST EFFORT |
General | 05/04/2008 | $30.00 | $30.00 | |
|
HILLIS
, WALTER
7759 STATE ROUTE 30 ROCK ISLAND , TN 38581 RETIRED |
General | 05/13/2008 | $100.00 | $100.00 | |
|
KEMMERLY
, MAXINE
P. O. BOX 148 BEERSHEBA SPRINGS , TN 37305 HOMEMAKER |
General | 05/05/2008 | $100.00 | $100.00 | |
|
KING
, P. GLENN
952 SUNSET ROCK RD. MONTEAGLE , TN 37356 RETIRED |
General | 05/03/2008 | $25.00 | $25.00 | |
|
KRAFT
, VIRGINIA A.
P. O. BOX 727 MONTEAGLE , TN 37356 BEST EFFORT |
General | 05/05/2008 | $25.00 | $25.00 | |
|
LAMBERT
, MARGARET
1320 DUNBARTON DRIVE MARYVILLE , TN 37803 RETIRED BEST EFFORT |
General | 04/28/2008 | $200.00 | $200.00 | |
|
LANDRUM
, JUNE R.
313 S. OAK STREET SWEETWATER , TN 37874 BEST EFFORT |
General | 04/30/2008 | $25.00 | $25.00 | |
|
MAHONEY
, PAUL T.
471 MAHONEY ROAD DUNLAP , TN 37327 BEST EFFORT |
General | 05/21/2008 | $25.00 | $25.00 | |
|
PEARSON
, JAROD
108 E. CUMBERLAND COWAN , TN 37318 BEST EFFORT |
General | 05/04/2008 | $25.00 | $25.00 | |
|
REPUBLICAN WOMEN
1217 ANDREW K. PARKER RD. SPENCER , TN 38585 |
General | 05/20/2008 | $100.00 | $100.00 | |
|
SELLS
, LOLA
PO BOX 336 PIKEVILLE , TN 37367 CATERING SELF-EMPLOYED |
General | 04/20/2008 | $50.00 | $50.00 | |
|
STARNES
, MARGIE
4741 HILLMONT ST. MEMPHIS , TN 38122 HOUSECLEANING SELF-EMPLOYED |
General | 05/03/2008 | $50.00 | $50.00 | |
|
SULLIVAN
, KATHERINE L.
62 DEMPS STREET SPENCER , TN 38585 RETIRED |
General | 05/14/2008 | $25.00 | $25.00 | |
|
THOMAS
, CARRIE C.
4955 COLE ROAD MEMPHIS , TN 38117 HOMEMAKER |
General | 05/02/2008 | $50.00 | $50.00 | |
|
THOMAS
, GLORIA
9710 OLD BROWNSVILLE RD. ARLINGTON , TN 38002 BUSINESS MANAGER U. S. 51 COUNTRY |
General | 05/03/2008 | $100.00 | $100.00 | |
|
THOMAS
, JIMMY D.
3265 OAKWOOD COVE OLIVE BRANCH , MS 38654 PRESIDENT MCDONALD-DASH LOCKSMITHS |
General | 05/03/2008 | $50.00 | $50.00 | |
|
TILLOT
, BRIAN W.
P. O. BOX 2627 DUNLAP , TN 37327 RETIRED |
General | 06/08/2008 | $100.00 | $100.00 | |
|
TODD SR.
, DOUGLAS G.
6177 OLD STATE HIGHWAY 111 SPENCER , TN 38585 RETIRED |
General | 04/29/2008 | $100.00 | $100.00 | |
|
VAN WINKLE
, BONNIE
829 VAN WINKLE ROAD SPENCER , TN 38585 LICENSED PRACTICAL NURSE BEST EFFORT |
General | 05/10/2008 | $100.00 | $100.00 | |
|
VAN WINKLE
, CAROLYN
344 WILSON ROAD SPENCER , TN 38585 HOMEMAKER |
General | 04/30/2008 | $25.00 | $25.00 | |
|
VAN WINKLE
, PAULINE
303 BLAIR ROAD LAVERGNE , TN 37086 RETIRED |
General | 05/09/2008 | $150.00 | $150.00 | |
|
WALLER
, MARIANNE
PO BOX 58 MONTEAGLE , TN 37356 RETIRED |
General | 07/07/2008 | $200.00 | $200.00 | |
|
WERT
, SHIRLEY V.
761 GIPSON LANE DECHERD , TN 37324 BEST EFFORT |
General | 05/05/2008 | $25.00 | $25.00 | |
|
WHEELER
, JOSEPH
291 JAMES LOUIS WHEELER RD. PIKEVILLE , TN 37367 CONTRACTOR WHEELER CONSTRUCTION CO. |
General | 05/10/2008 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A. Q. HOST, LLC
16060 VENTURA BOULEVARD SUITE 105 ENCINO , CA 91436 |
PROFESSIONAL SERVICES | 05/09/2008 | $36.16 | |
|
CHECKS IN THE MAIL
2435 GOODWIN LANE NEW BRAUNFELS , TX 78135 |
BANK FEES | 05/01/2008 | $14.89 | |
|
CLICK AND PLEDGE
2200 KRAFT DRIVE SUITE 1175 BLACKSBURG , VA 24060-6344 |
PROFESSIONAL SERVICES | 06/19/2008 | $50.00 | |
|
DIRT CHEAP SIGNS
1102 S. INDUSTRIAL BLVD. SUITE F ROUND ROCK , TX 78681 |
SIGNS | 06/26/2008 | $90.70 | |
|
DIRT CHEAP SIGNS
1102 S. INDUSTRIAL BLVD. SUITE F ROUND ROCK , TX 78681 |
SIGNS | 06/23/2008 | $470.00 | |
|
FACTORY CARD AND PARTY OUTLET
377 W. JACKSON ST. COOKEVILLE , TN 38501 |
PARADE AND MEETING DECORATIONS | 06/29/2008 | $103.93 | |
|
FIRST NATIONAL BANK
P. O. BOX 309 DUNLAP , TN 37327 |
SERVICE CHARGE | 05/15/2008 | $5.00 | |
|
MURPHY OIL USA
16755 RANKIN AVE. DUNLAP , TN 37327 |
GAS | 06/25/2008 | $61.25 | |
|
SEQUATCHIE COUNTY RESCUE SQUAD
16385 RANKIN AVE. N. DUNLAP , TN 37327 |
DONATIONS | 06/17/2008 | $25.00 | |
|
SLEEP INN (AIRPORT)
3437 PERCY PRIEST DRIVE NASHVILLE , TN 37214-3908 |
TRAVEL | 05/03/2008 | $76.91 | |
|
STICKERZ.COM
17880 TOLEDO BLADE BLVD. PORT CHARLOTTE , FL 33948 |
PRINTING | 06/26/2008 | $112.16 | |
|
STICKERZ.COM
17880 TOLEDO BLADE BLVD. PORT CHARLOTTE , FL 33948 |
SIGNS | 06/25/2008 | $124.94 | |
|
STICKERZ.COM
17880 TOLEDO BLADE BLVD. PORT CHARLOTTE , FL 33948 |
ADVERTISING | 06/12/2008 | $53.26 | |
|
STICKERZ.COM
17880 TOLEDO BLADE BLVD. PORT CHARLOTTE , FL 33948 |
ADVERTISING | 06/12/2008 | $130.50 | |
|
THE MOUNTAIN VIEW
138 COLLEGE STREET SPENCER , TN 38585 |
ADVERTISING | 05/23/2008 | $200.00 | |
|
UNITED STATE POST OFFICE
RANKIN AVE. DUNLAP , TN 37327 |
POSTAGE | 06/27/2008 | $16.80 | |
|
UNITED STATE POST OFFICE
RANKIN AVE. DUNLAP , TN 37327 |
POSTAGE | 05/22/2008 | $8.91 | |
|
UNITED STATE POST OFFICE
RANKIN AVE. DUNLAP , TN 37327 |
POSTAGE | 04/25/2008 | $90.20 | |
|
WAL-MART
16773 RANKIN AVE. DUNLAP , TN 37327 |
PARADE CANDY | 06/28/2008 | $47.81 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,246.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,246.58
Ending Balance
ENDING BALANCE
$24,657.01
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | Professional Services | 06/06/2008 | $100.00 | $100.00 |
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