2016 4th Quarter for RON LOLLAR submitted on 01/24/2017
Beginning Balance
$19,006.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | Primary | 06/05/2012 | $500.00 | $500.00 |
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 06/25/2012 | $500.00 | $1,000.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 05/21/2012 | $200.00 | $200.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 05/31/2012 | $1,000.00 | $1,500.00 |
|
BOYLE
, ELIZABETH
310 JOE REED RD BYBEE , TN 37713 BEST EFFORT |
Primary | 06/13/2012 | $50.00 | $50.00 | |
|
CAGLE
, KENNA
6279 ROCKLEDGE DRIVE MEMPHIS , TN 38135 BEST EFFORT BEST EFFORT |
Primary | 06/12/2012 | $300.00 | $300.00 | |
|
CAS-PAC
4840 BYRD LANE COLLEGE GROVE , TN 37046 |
P | Primary | 05/18/2012 | $1,000.00 | $1,000.00 |
|
ETHIER
, JAMES
821 WOODLAND CT. KNOXVILLE , TN 37919-6682 CEO BUSH BROTHERS |
General | 05/25/2012 | $100.00 | $100.00 | |
|
ETHIER
, JAMES
821 WOODLAND CT. KNOXVILLE , TN 37919-6682 CEO BUSH BROTHERS |
Primary | 05/25/2012 | $1,400.00 | $1,400.00 | |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 05/29/2012 | $250.00 | $250.00 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | Primary | 06/25/2012 | $500.00 | $500.00 |
|
HARWELL
, BETH HALTEMAN
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
C | Primary | 06/05/2012 | $1,400.00 | $1,400.00 |
|
HERNDON
, JOHNNY
805 HWY 113 WHITE PINE , TN 37890 BEST EFFORT BEST EFFORT |
Primary | 06/27/2012 | $200.00 | $200.00 | |
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | Primary | 05/27/2012 | $500.00 | $750.00 |
|
HOLT
, DON
3061 VALLEY HOME RD. WHITE PINE , TN 37890 SELF EMPLOYED SELF |
Primary | 05/21/2012 | $100.00 | $100.00 | |
|
JOE PAC
P. O. BOX 192 LASCASSAS , TN 37085 |
P | Primary | 06/19/2012 | $500.00 | $1,000.00 |
|
LEADERS OF TENNESSEE
4141 TRINITY ROAD FRANKLIN , TN 37067 |
P | Primary | 06/30/2012 | $7,000.00 | $7,000.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | Primary | 05/31/2012 | $500.00 | $750.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | Primary | 06/22/2012 | $1,000.00 | $1,000.00 |
|
NANCE
, FRANK
2560 BUCKEYE DR COSBY , TN 37722 TRUCK DRIVER SELF EMPLOYED |
Primary | 06/12/2012 | $100.00 | $100.00 | |
|
PORTER
, JANET
106 S. MIMS AVENUE NEWPORT , TN 37821 RETIRED |
Primary | 06/26/2012 | $1,000.00 | $1,100.00 | |
|
RADER
, PATSY
12640 NEWPORT HWY GREENEVILLE , TN 37743 BEST EFFORT BEST EFFORT |
Primary | 06/23/2012 | $150.00 | $150.00 | |
|
ROSSBERG
, TOM
581 KENT MEDFORD WAY DEL RIO , TN 37727 REALTOR KELLER REAL ESTATE |
Primary | 06/12/2012 | $100.00 | $150.00 | |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | Primary | 06/19/2012 | $500.00 | $800.00 |
|
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE KNOXVILLE , TN 37919 |
P | Primary | 06/21/2012 | $500.00 | $1,500.00 |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | Primary | 06/25/2012 | $300.00 | $300.00 |
|
SLOAN
, DUANE
374 DOANE RD. NEW MARKET , TN 37820 JUDGE STATE OF TENNESSEE |
Primary | 06/26/2012 | $150.00 | $150.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 05/31/2012 | $1,000.00 | $1,500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/04/2012 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 06/07/2012 | $500.00 | $500.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | Primary | 06/04/2012 | $250.00 | $250.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
5515 RATHKEALE LANE FRANKLIN , TN 37067 |
P | Primary | 06/19/2012 | $1,500.00 | $3,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 05/24/2012 | $250.00 | $500.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/05/2012 | $250.00 | $250.00 |
|
THRALL
, JACK
4254 MONTE VISTA WAY COSBY , TN 37722 BUILDER SELF EMPLOYED |
Primary | 06/17/2012 | $200.00 | $200.00 | |
|
WADDELL INSULTATION & WINDOWS
102 LEE RD. WHITE PINE , TN 37890 |
Primary | 06/26/2012 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
411 GROCERY
12430 NEWPORT HWY GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 05/21/2012 | $6.60 | |
|
ABBOTT PRINT
130 ABBOTT LANE PARIS , TN 37821 |
ADVERTISING | 06/07/2012 | $906.61 | |
|
CAPITAL BANK
211 WEST SUMMER STREET GREENEVILLE , TN 37743 |
BANK FEES | 06/20/2012 | $14.93 | |
|
DOLLAR GENERAL
3297 COSBY HWY COSBY , TN 37722 |
FOOD / BEVERAGE | 06/08/2012 | $9.70 | |
|
DOUBLETREE
315 4TH AVENUE NORTH NASHVILLE , TN 37243 |
TRAVEL COST REIMBURSEMENT | 06/07/2012 | $118.09 | |
|
FAISON
, ROMESA
2650 TIMBERLAKE CIRCLE COSBY , TN 37722 |
GAS | 06/08/2012 | $169.35 | |
|
LOWES
120 EPLEY RD. NEWPORT , TN 38721 |
SIGNS | 06/18/2012 | $60.03 | |
|
NEWPORT PLAINTALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 05/04/2012 | $479.49 | |
|
ROCKY TOP GRAPHICS
602 N STREET NEWPORT , TN 37821 |
SIGNS | 06/04/2012 | $98.77 | |
|
TG PROMOTIONS
875 7 OAKS BOULEVARD #430 SMYRNA , TN 37167 |
ADVERTISING | 06/27/2012 | $195.42 | |
|
UNIVERSAL FORMS
401 S. GEORGIA KNOXVILLE , TN 37915 |
T-SHIRTS | 06/28/2012 | $464.74 | |
|
VALLAS
, THEO
119 BO LANE EAGLEVILL , TN 37060 |
PROFESSIONAL SERVICES | 06/21/2012 | $400.00 | |
|
VETTERICK
, LANEY
535 CANEY CREEK COSBY , TN 37722 |
RENT | 06/20/2012 | $300.00 | |
|
VICTORYSTORE.COM
5200 SW 30TH STREET DAVENPORT , IA 52802 |
SIGNS | 05/30/2012 | $2,207.34 | |
|
VICTORYSTORE.COM
5200 SW 30TH STREET DAVENPORT , IA 52802 |
SIGNS | 06/19/2012 | $2,113.58 | |
|
WLIK
640 W HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 06/28/2012 | $200.00 | |
|
WNPC
377 GRAHAM STREET NEWPORT , TN 37821 |
ADVERTISING | 05/29/2012 | $429.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,308.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,308.22
Ending Balance
ENDING BALANCE
$21,948.12
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