Amended 2010 3rd Quarter for JON LUNDBERG submitted on 10/20/2010
Beginning Balance
$6,408.94
Receipts
Monetary Contributions, Unitemized
$525.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | Primary | 06/30/2011 | $400.00 | $400.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | Primary | 06/30/2011 | $500.00 | $500.00 |
|
LAND TITLE PAC OF TN
618 CHURCH ST., STE. 300 NASHVILLE , TN 37219 |
P | Primary | 06/30/2011 | $100.00 | $100.00 |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | Primary | 06/30/2011 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 06/30/2011 | $1,000.00 | $1,000.00 |
|
THMCAREPAC
52 W 8TH STREET PARSONS , TN 38363 |
P | Primary | 06/30/2011 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,475.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,475.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPAIGN CO-OP
PO BOX 3781 JACKSON , TN 38303 |
FUNDRAISING | 06/30/2011 | $287.49 | |
|
CORPORATE MARKETING GROUP
522 STATE STREET BRISTOL , TN 37620 |
ADVERTISING | 01/10/2011 | $1,859.12 | |
|
CORPORATE SPECIALTY GROUP
522 STATE STREET BRISTOL , TN 37620 |
SPECIALTY ADVERTISING | 03/04/2011 | $205.16 | |
|
CORPORATE SPECIALTY GROUP
522 STATE STREET BRISTOL , TN 37620 |
ADVERTISING | 02/25/2011 | $690.14 | |
|
ETSU
PO BOX 70667 JOHNSON CITY , TN 37614 |
CONTRIBUTION | 04/25/2011 | $200.00 | |
|
MIOSS TN SCHOLARSHIP
739 AUSTIN SPRINGS PINEY FLATS , TN 37686 |
CONTRIBUTION | 02/25/2011 | $75.00 | |
|
SUMMITT
146 MANSKER PARK DR. HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 02/02/2011 | $950.00 | |
|
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
PROFESSIONAL SERVICES | 06/30/2011 | $64.40 | |
|
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
PROFESSIONAL SERVICES | 04/15/2011 | $256.45 | |
|
UNIVERSAL PRINTING
1101 WEST STATE STREET BRISTOL , TN 37620 |
PRINTING | 03/11/2011 | $1,266.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,785.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,785.56
Ending Balance
ENDING BALANCE
$9,098.38
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