Online Campaign Finance

Home Download Full Report Print Page

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)
$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)
$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

Back to Search Results