2020 Early Mid Year Supplemental (2018) for JON LUNDBERG submitted on 07/13/2018
Beginning Balance
$52,261.12
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | Primary | 06/23/10 | $10,000.00 | $10,000.00 |
|
COWAN
, JENNIE
1487 SOUTH COLLEGE ST. WINCHESTER , TN 37398 RETIRED |
Primary | 03/26/10 | $100.00 | $300.00 | |
|
COWAN
, JENNIE
1487 SOUTH COLLEGE ST. WINCHESTER , TN 37398 RETIRED |
Primary | 04/29/10 | $200.00 | $300.00 | |
|
ELROD
, STEPHEN
11 JOHNSON RD FAYETTEVILLE , TN 37334 MANAGER US GOVERNMENT |
Primary | 05/06/10 | $100.00 | $100.00 | |
|
FRANKLIN COUNTY REPUBLICAN PARTY
P.O.BOX 205 WINCHESTER , TN 37398 |
P | Primary | 04/01/10 | $1,000.00 | $1,000.00 |
|
HAWKERSMITH
, BARBARA
161 HAWKERSMITH LANE WINCHESTER , TN 37398 RETIRED |
Primary | 03/16/10 | $100.00 | $100.00 | |
|
LIMBAUGH
, DANA
206 2ND AVE N DECHERD , TN 37324 OFFICE FAMILY PHYSICIANS OF ESTILL SPRINGS |
Primary | 04/29/10 | $50.00 | $50.00 | |
|
PANTER
, MIKE
94 LAKEWOOD DRIVE WINCHESTER , TN 37398 CONSTRUCTION ENGINEER ROBERTSON-VAUGHTN CONSTRUCTION |
Primary | 04/12/2010 | $50.00 | $50.00 | |
|
RUDOLPH
, SANDRA KAY
6 S. JOHNSON LN FAYETTEVILLE , TN 37334 TEACHER LINCOLN COUNTY PUBLIC SCHOOL SYSTEM |
Primary | 05/08/10 | $50.00 | $50.00 | |
|
SHEMWICK
, GAYLE
725 CARTER ROAD DECHERD , TN 37324 RETIRED |
Primary | 03/18/10 | $100.00 | $100.00 | |
|
WISEMAN
, ROBERT
104 PLEASANT DRIVE WINCHESTER , TN 37398 CONSTRUCTION ENGINEER ROBERTSON-VAUGHTN CONSTRUCTION |
Primary | 05/06/10 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,394.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,394.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CANDIDATE SCHOOL | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CITY OF WINCHESTER
7 S HIGH STREET WINCHESTER , TN 37398 |
RENT | 06/25/10 | $150.00 | |
|
DANIELL THE PRINTER
707 S. COLLEGE STREET WINCHESTER , TN 37398 |
PRINTING | 04/23/10 | $459.94 | |
|
RON CASTLE WEBS
111 1ST AVENUE NW WINCHESTER , TN 37398 |
ADVERTISING | 04/13/10 | $155.00 | |
|
THE TROPHY SHOP
212 BYPASS ROAD WINCHESTER , TN 37398 |
ADVERTISING | 06/25/10 | $204.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,880.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,880.06
Ending Balance
ENDING BALANCE
$41,775.06
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