Amended 2018 2nd Quarter for LONDON LAMAR submitted on 12/20/2023
Beginning Balance
$5,115.47
Receipts
Monetary Contributions, Unitemized
$3,233.21
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
WOODSON (TRANSFER 1 TN MILEAGE REIMB.)
, JAMIE
1123 REGALITY WAY KNOXVILLE , TN 37923 SENATOR AND ATTORNEY STATE OF TENNESSEE AND CAMEL MFG. |
Primary | 02/10/2009 | $778.82 | $778.82 | |
|
WOODSON (TRANSFER 2 TN MILEAGE REIMB.)
, JAMIE
1123 REGALITY WAY KNOXVILLE , TN 37923 SENATOR AND ATTORNEY STATE OF TENNESSEE AND CAMEL MFG. |
General | 03/24/2009 | $529.28 | $529.28 | |
|
WOODSON (TRANSFER 2 TN MILEAGE REIMB.)
, JAMIE
1123 REGALITY WAY KNOXVILLE , TN 37923 SENATOR AND ATTORNEY STATE OF TENNESSEE AND CAMEL MFG. |
Primary | 03/24/2009 | $1,000.00 | $1,000.00 | |
|
WOODSON (TRANSFER 3 TN MILEAGE REIMB.)
, JAMIE
1123 REGALITY WAY KNOXVILLE , TN 37923 SENATOR AND ATTORNEY STATE OF TENNESSEE AND CAMEL MFG. |
General | 06/10/2009 | $1,000.00 | $1,000.00 | |
|
WOODSON (TRANSFER 3 TN MILEAGE REIMB.)
, JAMIE
1123 REGALITY WAY KNOXVILLE , TN 37923 SENATOR AND ATTORNEY STATE OF TENNESSEE AND CAMEL MFG. |
Primary | 06/10/2009 | $1,000.00 | $1,000.00 | |
|
WOODSON (TRANSFER 4 TN MILEAGE REIMB.)
, JAMIE
1123 REGALITY WAY KNOXVILLE , TN 37923 SENATOR AND ATTORNEY STATE OF TENNESSEE AND CAMEL MFG. |
Primary | 06/10/2009 | $485.08 | $485.08 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,883.21
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,883.21
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO FUEL/MAINTENANCE | $1,514.68 |
| CONSTITUENT RELATIONS | $277.23 |
| DONATIONS | $400.00 |
| DUES | $50.00 |
| OFFICE EQUIPMENT | $264.83 |
| POSTAGE | $16.00 |
| PROFESSIONAL SERVICES | $100.00 |
| Parking | $147.00 |
| STAFF RELATIONS | $184.43 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE DESIGN | 06/04/2009 | $110.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE DESIGN | 04/02/2009 | $130.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE DESIGN | 02/11/2009 | $255.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE DESIGN | 02/04/2009 | $255.00 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 05/29/2009 | $147.03 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 04/05/2009 | $71.75 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 03/12/2009 | $71.75 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 02/14/2009 | $73.12 | |
|
BOY SCOUTS OF AMERICA
P. O. BOX 51885 KNOXVILLE , TN 37950 |
DONATIONS | 02/09/2009 | $250.00 | |
|
BUDGET RENTAL CAR
ONE TERMINAL DRIVE NASHVILLE , TN 37214 |
CAR RENTAL | 02/09/2009 | $141.10 | |
|
EPILEPSY FOUNDATION OF EAST TN
P. O. BOX 3156 KNOXVILLE , TN 37927 |
DONATIONS | 01/29/2009 | $250.00 | |
|
HALLS B&P ASSOCIATION
P. O. BOX 5479 KNOXVILLE , TN 37928 |
DONATIONS | 04/13/2009 | $200.00 | |
|
KNOX COUNTY REPUBLICAN PARTY
PO BOX 431 KNOXVILLE , TN 37901 |
P | ADVERTISEMENT | 04/16/2009 | $200.00 |
|
NEIL'S RESTAURANT
470 MALL BLVD., SUITE A DYERSBURG , TN 38024 |
FOOD / BEVERAGE | 01/20/2009 | $146.10 | |
|
NOEL
, STEPHANIE
225 #5 CENTENNIAL BLVD. LAWRENCEBURG , TN 38464 |
LEGISLATIVE OFFICE | 02/09/2009 | $164.63 | |
|
NOEL
, STEPHANIE
225 #5 CENTENNIAL BLVD. LAWRENCEBURG , TN 38464 |
LEGISLATIVE OFFICE | 02/09/2009 | $1,070.73 | |
|
NUCLEUS KNOXVILLE
625 S. GAY STREET, SUITE 200 KNOXVILLE , TN 37902 |
DUES | 01/26/2009 | $425.00 | |
|
RANDOM ACTS OF FLOWERS
406 W. CHURCH AVENUE KNOXVILLE , TN 37902 |
DONATIONS | 05/27/2009 | $500.00 | |
|
SPRINTZ
1965 MALLORY LANE NASHVILLE , TN 37067 |
LEGISLATIVE OFFICE | 02/09/2009 | $6,511.09 | |
|
SPRINTZ
1965 MALLORY LANE NASHVILLE , TN 37067 |
LEGISLATIVE OFFICE | 02/09/2009 | $1,353.33 | |
|
STATE FARM INSURANCE
7809 MONTVUE CENTER WAY KNOXVILLE , TN 37919 |
AUTOMOBILE INSURANCE | 04/06/2009 | $436.90 | |
|
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102 CAROL STREAM , IL 60197 |
AUTOMOBILE LEASE | 06/29/2009 | $495.86 | |
|
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102 CAROL STREAM , IL 60197 |
AUTOMOBILE LEASE | 06/01/2009 | $495.86 | |
|
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102 CAROL STREAM , IL 60197 |
AUTOMOBILE LEASE | 05/01/2009 | $495.86 | |
|
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102 CAROL STREAM , IL 60197 |
AUTOMOBILE LEASE | 04/01/2009 | $495.86 | |
|
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102 CAROL STREAM , IL 60197 |
AUTOMOBILE LEASE | 03/01/2009 | $495.86 | |
|
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102 CAROL STREAM , IL 60197 |
AUTOMOBILE LEASE | 02/01/2009 | $495.86 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 06/29/2009 | $224.84 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 05/27/2009 | $247.93 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 04/26/2009 | $238.41 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 03/19/2009 | $215.74 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 02/13/2009 | $242.78 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 01/29/2009 | $213.06 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,375.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,375.79
Ending Balance
ENDING BALANCE
$3,622.89
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