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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)
$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)
$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

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