2024 3rd Quarter for JON LUNDBERG submitted on 10/10/2024
Beginning Balance
$70,113.12
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAPPELLINO
, MARK
2803 WESTMORELAND DRIVE NASHVILLE , TN 37212 CONSULTANT PRIMARY LEADERSHIP, LLC |
Primary | 07/20/2012 | $200.00 | $200.00 | |
|
HOGAN
, DAN
2202 BELMONT BLVD NASHVILLE , TN 37212 CEO MEDALOGIX |
Primary | 07/23/2012 | $200.00 | $200.00 | |
|
KANE
, JEREMY
4204 PARK AVENUE NASHVILLE , TN 37209 CEO LEAD PUBLIC SCHOOLS |
Primary | 7/23/2012 | $150.00 | $150.00 | |
|
LORDA
, DILLON
1410 NW KEARNEY ST, #923 PORTLAND , OR 97209 CONSULTANT PENSION CONSULTING ALLIANCE, INC |
Primary | 07/18/2012 | $200.00 | $400.00 | |
|
LOTTMAN
, MICHAEL
P.O. BOX 486 KINGSTON SPRINGS , TN 37082 ATTORNEY SELF |
Primary | 07/19/2012 | $53.00 | $106.00 | |
|
LOTTMAN
, MICHAEL
P.O. BOX 486 KINGSTON SPRINGS , TN 37082 ATTORNEY SELF |
Primary | 07/14/2012 | $53.00 | $106.00 | |
|
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | Primary | 07/08/2012 | $500.00 | $500.00 |
|
MORGAN
, DAVID
909 STUART LANE BRENTWOOD , TN 37027 CPA LBMC, PC |
Primary | 07/07/2012 | $200.00 | $200.00 | |
|
RODRIGUE
, MICHAEL
9331 BRANCH SIDE LANE FAIRFAX , VA 22031 ANALYST US DEPARTMENT OF ENERGY |
Primary | 07/23/2012 | $253.00 | $253.00 | |
|
RUSS
, MANUEL
503 PARK HILL DRIVE NASHVILLE , TN 37204 ATTORNEY SELF-EMPLOYED |
Primary | 7/23/2012 | $250.00 | $500.00 | |
|
SEXTON
, JAIMEY
520 W. HURON, #515 CHICAGO , IL 60654 PRESIDENT TSG |
Primary | 07/19/2012 | $106.00 | $106.00 | |
|
SONTANY
, JANIS BAIRD
188 CHILTON STREET NASHVILLE , TN 37211 |
C | Primary | 07/19/2012 | $250.00 | $500.00 |
|
TAYLOR
, DAVID
1702 LINDEN AVENUE NASHVILLE , TN 37212 RESTAURANT OWNER SELF |
Primary | 07/09/2012 | $150.00 | $150.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/13/2012 | $600.00 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT | $30.00 |
| FOOD / BEVERAGE | $15.28 |
| STATIONARY SUPPLIES | $31.66 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN PRESS
2410 CRUZEN ST NASHVILLE , TN 37211 |
CAMPAIGN LITERATURE | 07/20/2012 | $669.93 | |
|
AMERICAN PRESS
2410 CRUZEN ST NASHVILLE , TN 37211 |
CAMPAIGN LITERATURE | 07/01/2012 | $458.85 | |
|
BRANTLEY
, VANN
5036 STILLWOOD DRIVE NASHVILLE , TN 37220 |
CAMPAIGN WORKERS | 07/15/2012 | $500.00 | |
|
BURKE
, BRANDON
2005 LASSITER DRIVE GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORKERS | 07/15/2012 | $750.00 | |
|
BURKE
, BRANDON
2005 LASSITER DRIVE GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORKERS | 7/1/2012 | $900.00 | |
|
MAIL SOURCE
621 NORRIS AVENUE NASHVILLE , TN 37204 |
POSTAGE | 07/23/2012 | $2,181.48 | |
|
MAIL SOURCE
621 NORRIS AVENUE NASHVILLE , TN 37204 |
POSTAGE | 07/20/2012 | $1,801.78 | |
|
MAIL SOURCE
621 NORRIS AVENUE NASHVILLE , TN 37204 |
POSTAGE | 07/09/2012 | $950.78 | |
|
PAYSCAPE ADVISORS
22B MIDDLETON ST NASHVILLE , TN 37210 |
CREDIT CARD PROCESSING FEE | 7/3/2012 | $35.60 | |
|
PAYSCAPE ADVISORS
22B MIDDLETON ST NASHVILLE , TN 37210 |
CREDIT CARD PROCESSING FEE | 7/2/2012 | $70.38 | |
|
PRINTING ETC.
1100 MENZLER ROAD NASHVILLE , TN 37210 |
CAMPAIGN LITERATURE | 07/23/2012 | $874.00 | |
|
STRATEGIC MEDIA
PO BOX 2817 WATERLOO , IA 50704 |
SIGNS | 07/13/2012 | $532.55 | |
|
TELEPHONE STRATEGIES GROUP
321 N. CLARK STREET, SUITE 500 CHICAGO , IL 60654 |
TELEPHONE | 07/23/2012 | $1,256.62 | |
|
UNITED STATES POST OFFICE
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 07/18/2012 | $24.30 | |
|
UNITED STATES POST OFFICE
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 07/12/2012 | $294.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$78,813.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$78,813.12
Ending Balance
ENDING BALANCE
$0.00
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