Annual Mid Year Supplemental (2021) for LAMBERTH PAC submitted on 07/14/2021
Beginning Balance
$99,766.42
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HOME BUILDERS ASSN OF CHATTANOOGA PAC
3221 HARRISON PIKE CHATTANOOGA , TN 37406 |
P | 10/25/2004 | $250.00 |
|
JOHNSON
, BO
611 COMMERCE STREET. SUITE 300 NASHVILLE , TN 37203 |
10/25/2004 | $200.00 | |
|
LYELL
, JOHN
611 COMMERCE STREET, SUITE 2704 NASHVILLE , TN 37203 |
10/25/2004 | $250.00 | |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | 10/27/2004 | $250.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | 10/27/2004 | $200.00 |
|
PESLAR
, DORAN
826 HANSMORE PLACE KNOXVILLE , TN 37919 |
10/27/2004 | $250.00 | |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 10/27/2004 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $1,693.00 |
| DONATIONS | $850.00 |
| OFFICE SUPPLIES | $307.00 |
| PARADE EXPENSES | $475.00 |
| TELEPHONE | $202.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRADY
, DARYL
1152 ARTHUR RD. JEFFERSON CITY , TN 37760 |
CAMPAIGN WORKERS | $500.00 | |||||
|
CLAIBORNE PROGRESS
PO BOX 40 TAZEWELL , TN 37879 |
ADVERTISING | $489.00 | |||||
|
CRACKER BARREL
7217 STRAWBERRY PLAINS PIKE KNOXVILLE , TN 37914 |
GIFT CARDS | $230.00 | |||||
|
DAYS INN
211 NORTH 1ST STREET NASHVILLE , TN 37213 |
LODGING | $281.00 | |||||
|
GRAINGER COUNTY NEWS
PO BOX 218 RUTLEDGE , TN 37861 |
ADVERTISING | $278.00 | |||||
|
MARVIN'S TIRE BARN
4421 OLD HIGHWAY 63 SPEEDWELL , TN 37870 |
TIRES | $393.00 | |||||
|
RUTLEDGE HIGH SCHOOL
RT. 4, BOX 51 RUTLEDGE , TN 37861 |
DONATIONS | $400.00 | |||||
|
SEXTON AUTOMOTIVE
269 S. ROANE ST. HARRIMAN , TN 37748 |
USED CAR PURCHASE | $3,750.00 | |||||
|
STANDARD BANNER
122 WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
ADVERTISING | $311.00 | |||||
|
THRIFTY CAR RENTAL
9714 PARKSIDE DRIVE KNOXVILLE , TN 37922 |
DELIVERY/SIGNS | $1,800.00 | |||||
|
WASHBURN VOLUNTEER FIRE DEPT.
P. O. BOX 55 WASHBURN , TN 37888 |
DONATIONS | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,836.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,836.75
Ending Balance
ENDING BALANCE
$100,429.67
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