2020 Pre-Primary for WILLIAM G. LAMBERTH, II submitted on 07/30/2020
Beginning Balance
$269,002.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROWN
, KIM
177 CRESCENT DR COLLIERVILLE , TN 38017 OWNER KIM GRANT HOMES |
10/21/2009 | $100.00 | $100.00 | ||
|
BYRNES
, TOMMY
6585 ESPALIER CIRCLE MEMPHIS , TN 38119 OWNER BYRNES OSTNER INVESTMENTS |
10/21/2009 | $100.00 | $100.00 | ||
|
CAYLOR
, DON
P.O. BOX 381347 GERMANTOWN , TN 38183 Home Builder/Realtor Summerset Realty |
10/21/2009 | $100.00 | $100.00 | ||
|
CHRISTOFF
, MICHAEL
522 SOUTH PRESCOTT MEMPHIS , TN 38111 BEST EFFORT BEST EFFORT |
10/21/2009 | $100.00 | $100.00 | ||
|
GLAYS
, DON
3275 HACKS CROSS ROAD MEMPHIS , TN 38125 DIRECTOR WTNHBA |
10/21/2009 | $100.00 | $100.00 | ||
|
GOODWIN
, DAVID
6104 MACON RD MEMPHIS , TN 38134 LAND DEVELOPER SHELBY DEVELOPMENT CO |
10/21/2009 | $50.00 | $550.00 | ||
|
GOODWIN
, DAVID
6104 MACON RD MEMPHIS , TN 38134 LAND DEVELOPER SHELBY DEVELOPMENT CO |
12/9/2009 | $500.00 | $550.00 | ||
|
GRANT
, CARL
2086 W GLENALDEN DR GERMANTOWN , TN 38139 BUILDER GRANT HOMES |
11/10/2009 | $50.00 | $50.00 | ||
|
GRANT
, RICHARD
9182 BELLE FLUERS COVE GERMANTOWN , TN 38139 HOME BUILDER RICHARD AND MILTON GRANT HOMES |
10/21/2009 | $1,000.00 | $1,000.00 | ||
|
LABARREARE
, CHUCK
825 TIMBER CREEK DRIVE CORDOVA , TN 38018 BUILDER FAXON GILLIS |
10/21/2009 | $100.00 | $100.00 | ||
|
MAHONEY
, PAT
2200 CORDES RD GERMANTOWN , TN 38139 REMODELOR MAHONEY CO, JOHN T. |
10/21/2009 | $50.00 | $50.00 | ||
|
MCLEMORE
, DAVID
530 QUAIL CREST DRIVE COLLIERVILLE , TN 38017 BUILDER MCLEMORE HOMES |
10/21/2009 | $50.00 | $50.00 | ||
|
MOORE
, JIMMY
4266 BAY BRIDGE ROAD LAKELAND , TN 38002 Home Builder J. Moore and Associates |
10/21/2009 | $100.00 | $100.00 | ||
|
PARSONS
, DAVID
2763 SUMMER OAKS DR BARTLETT , TN 38134 BUILDER DAVID PARSONS CONSTRUCTION |
10/21/2009 | $50.00 | $50.00 | ||
|
PATTON
, CLYDE
6472 MAY CREEK CV MEMPHIS , TN 38119 BEST EFFORT BEST EFFORT |
11/10/2009 | $150.00 | $250.00 | ||
|
PATTON
, CLYDE
6472 MAY CREEK CV MEMPHIS , TN 38119 BEST EFFORT BEST EFFORT |
11/10/2009 | $100.00 | $250.00 | ||
|
POINTER
, MONROE
P O BOX 346 SOUTHAVEN , MS 38671 Insurance Sales Pointer Insurance Company |
10/21/2009 | $50.00 | $50.00 | ||
|
RALPH
, MIKE
2605 SUMMER AVENUE MEMPHIS , TN 38112 Cabinet Sales Designer Cabinets of Memphis |
10/21/2009 | $100.00 | $100.00 | ||
|
REED
, BOB
P O BOX 381405 GERMANTOWN , TN 38183 Home Builder Bob Reed Builder |
10/21/2009 | $50.00 | $50.00 | ||
|
REID
, JAMES
4178 BLACKHEATH DRIVE BARTLETT , TN 38135 HOME BUILDER REID HOMES |
10/21/2009 | $100.00 | $100.00 | ||
|
WHITTINGTON
, JIMMY
201 GARDENIA COVE MEMPHIS , TN 38117 LUMBER DEALER WHITTINGTON LUMBER |
10/21/2009 | $500.00 | $500.00 | ||
|
WINGO
, LINDA
4949 BYRON RD MEMPHIS , TN 38122 DESIGNER LINDA WINGO DESIGN |
10/21/2009 | $50.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1ST TENN BANK
1136 N GERMANTOWN PKWY CORDOVA , TN 38016 |
CREDIT CARD FEES | 12/30/2009 | $297.50 | |
|
ALEX GRISANTI
2285 SOUTH GERMANTOWN RD GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 9/23/2009 | $800.00 | |
|
GIBBONS
, BILL
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 1/14/10 | $2,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 11/13/2009 | $5,500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 7/8/2009 | $5,000.00 |
|
KELSEY
, BRIAN
P.O. BOX 382354 GERMANTOWN , TN 38183 |
C | CONTRIBUTION | 10/1/2009 | $1,000.00 |
|
RITZ
, MIKE
7274 MONT BLANC GERMANTOWN , TN 38138 |
CONTRIBUTION | 10/1/2009 | $1,000.00 | |
|
SOUTHWESTERN BEVERAGES
7625 APPLING CENTER DR MEMPHIS , TN 38133 |
FOOD / BEVERAGE | 10/5/2009 | $99.58 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 12/30/2009 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,788.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,788.30
Ending Balance
ENDING BALANCE
$297,964.11
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