2022 3rd Quarter for WILLIAM G. LAMBERTH, II submitted on 10/10/2022
Beginning Balance
$377,500.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARTON
, CHERYL
375 STARVIEW LANE DAYTON , TN 37321 PART OWNER ROCK QUARRY |
Primary | 7/21/2008 | $1,000.00 | $1,000.00 | |
|
BARTON
, TERRY
375 STARVIEW LANE DAYTON , TN 37321 STAY AT HOME FATHER STAY AT HOME FATHER |
Primary | 7/25/2008 | $1,000.00 | $1,000.00 | |
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | Primary | 7/25/2008 | $250.00 | $250.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 7/24/2008 | $500.00 | $500.00 |
|
BREWER
, GARY
6611 OLD RUSSELLVILLE PIKE WHITESBURG , TN 37891 ATTORNEY BREWER AND TERRY |
Primary | 7/10/2008 | $1,000.00 | $1,000.00 | |
|
DARDEN
, DAVID
ROTHERWOOD DRIVE KINGSPORT , TN 37660 TEACHER SULLIVAN COUNTY BOARD OF EDUCATION |
Primary | 7/10/2008 | $200.00 | $200.00 | |
|
DETTWILLER
, FRED
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 CHAIRMAN OF THE COMMISSION TENNESSEE AERONAUTICE COMMISSION |
Primary | 7/9/2008 | $1,000.00 | $1,000.00 | |
|
HIGGINS
, BERNARD
4515 MT. OLIVE ROAD WHITWELL , TN 37397 GENERAL MAMAGER TENNESSEE CONSOLIDATED COAL |
Primary | 7/25/2008 | $1,000.00 | $1,000.00 | |
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | Primary | 7/14/2008 | $500.00 | $500.00 |
|
KING
, ASHLEY
258 CROSS ANCHOR PLACE PINEY FLATS , TN 37686 COORDINATOR SECOND HARVEST FOOD BANK |
Primary | 7/10/2008 | $250.00 | $250.00 | |
|
KINNARD
, RANDALL
127 WOODMONT BLVD NASHVILLE , TN 37205 ATTORNEY KINNARD, CLAYTON, AND BEVERIDGE |
Primary | 7/3/2008 | $200.00 | $200.00 | |
|
PRICE
, H. R.
426 WEST MAIN STREET ROGERSVILLE , TN 37857 RETIRED RETIRED |
Primary | 7/10/2008 | $200.00 | $200.00 | |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | Primary | 7/21/2008 | $1,000.00 | $7,500.00 |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | General | 7/21/2008 | $6,500.00 | $7,500.00 |
|
STEVEN
, TERRY
1702 WEST ANDREW JOHNSON HIGHWAY MORRISTOWN , TN 37816 ATTORNEY BREWER AND TERRY |
Primary | 7/10/2008 | $1,000.00 | $1,000.00 | |
|
SUMMERS
, R. T.
P.O. BOX 1628 ELIZABETHTON , TN 37644 CEO SUMMERS - TAYLOR, INC |
Primary | 7/10/2008 | $1,000.00 | $1,000.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 7/21/2008 | $1,000.00 | $1,000.00 |
|
WOODS
, JON
1632 CANAL LANE DANDRIDGE , TN 37725 BROKER WOODS REAL ESTATE |
Primary | 7/23/2008 | $250.00 | $250.00 | |
|
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS MADISON , NJ 07940 |
P | Primary | 7/1/2008 | $500.00 | $500.00 |
|
ZOLLINGER
, DAVID
6219 OGDEN ROAD DAYTON , TN 37321 PRESIDENT MAJESTIC STONE |
Primary | 7/25/2008 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADMISSION FEE | $30.00 |
| ADVERTISING | $115.40 |
| DUES / SUBSCRIPTIONS | $10.00 |
| Delivery Charges | $26.96 |
| FEES | $50.00 |
| LODGING | $95.28 |
| MEALS | $167.26 |
| PARADE CANDY | $76.25 |
| SIGNS | $22.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPAIGN GRAPHICS
1503 SW 10 STREET OCALA , FL 34474 |
ADVERTISING | 7/14/2008 | $9,217.66 | |
|
CHURCHHOUSE CREATIVE GROUP
PO BOX 419 COOKEVILLE , TN 38503 |
CONSULTING | 7/10/2008 | $4,100.00 | |
|
CINEMARR ENTERTAINMENT
104 CHURCH STREET SEVIERVILLE , TN 37862 |
ADVERTISING | 7/21/2008 | $500.00 | |
|
CYRAGON
4421 ROYALVIEW RD KNOXVILLE , TN 37921 |
DATA SERVICES | 7/23/2008 | $150.00 | |
|
FAULK
, MIKE
P. O. BOX 2080 CHURCH HILL , TN 37642 |
C | MILEAGE | 7/20/2008 | $2,429.85 |
|
FAULK
, MIKE
P. O. BOX 2080 CHURCH HILL , TN 37642 |
C | MILEAGE | 7/14/2008 | $1,050.51 |
|
ITEMSTHATPROMOTE.COM
7648 IRONHORSE BOULEVARD WEST PALM BEACH , FL 33412 |
ADVERTISING | 7/23/2008 | $495.00 | |
|
JULY 4TH COMMISSION
CITY HALL, 106 EAST KYLE STREET ROGERSVILLE , TN 37857 |
ADMISSION FEE | 7/10/2008 | $250.00 | |
|
KLF AND COMPANY
12100 RAINWOOD ROAD NO. 8 LITTLE ROCK , AR 72212 |
CONSULTING | 7/10/2008 | $619.51 | |
|
PTERYGA DESIGN, INC
P.O. BOX 1531 KINGSPORT , TN 37660 |
ADVERTISING | 7/14/2008 | $144.21 | |
|
SNEEDVILLE NEWS SHOPPER
147 JAIL ST SNEEDVILLE , TN 37869 |
ADVERTISING | 7/23/3008 | $128.00 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
ADMISSION FEE | 7/25/2008 | $1,400.00 | |
|
UNION NEWS LEADER, INC.
P.O. BOX 866 MAYNARDVILLE , TN 37807 |
ADVERTISING | 7/24/2008 | $162.00 | |
|
US POSTMASTER
EAST MAIN BOULEVARD CHURCH HILL , TN 37642 |
POSTAGE | 07/21/2008 | $96.00 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 07/23/2008 | $127.89 | |
|
WJFC RADIO
1181 N HIGHWAY 92 JEFFERSON CITY , TN 37760 |
ADVERTISING | 7/16/2008 | $300.00 | |
|
WNTT, INC
115 BLUE TOP RD TAZEWELL , TN 37879 |
ADVERTISING | 7/16/2008 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,081.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,081.94
Ending Balance
ENDING BALANCE
$381,018.86
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
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