2014 2nd Quarter for RANDY LAMB submitted on 07/09/2014
Beginning Balance
$22,752.99
Receipts
Monetary Contributions, Unitemized
$3,340.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACP
310 BLUFF CITY HWY. BRISTOL , TN 37620 |
P | General | 09/04/2012 | $250.00 | $250.00 |
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 09/24/12 | $1,000.00 | $1,000.00 |
|
ALEXANDER
, CHARLES
100 ALBERT GALLATIN AVE GALLATIN , TN 37066 DIRECTOR FUNERAL HOME |
General | 09/30/12 | $1,000.00 | $1,000.00 | |
|
ALEXANDER
, SUE
100 ALBERT GALLATIN AVE GALLATIN , TN 37066 FUNERAL DIRECTOR FAMILY HERITAGE FUNERAL HOME |
General | 07/30/2012 | $1,000.00 | $1,000.00 | |
|
ANDERSON
, ROY CLEVELAND
128 ARLINGTON CIR KINGSPORT , TN 37663 OWNER ANDERSON COMPOUNDING PHARMACY |
General | 09/04/2012 | $250.00 | $250.00 | |
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 09/24/12 | $1,000.00 | $1,000.00 |
|
ARMES
, JANE
164 CHANNING LANE CROSSVILLE , TN 38555 BEST EFFORT BEST EFFORT |
General | 09/04/12 | $250.00 | $250.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 09/24/12 | $500.00 | $500.00 |
|
BANDY
, WAYNE
915 S BROADWAY PORTLAND , TN 37148 OWNER PHARMACY EXPRESS |
General | 09/04/2012 | $500.00 | $500.00 | |
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | General | 09/17/12 | $250.00 | $250.00 |
|
BELL
, BILL
783 PLANTATION WAY GALLATIN , TN 37066 REALTOR ROCKFORD BELL |
General | 09/24/12 | $250.00 | $250.00 | |
|
BLACK (2012)
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | General | 09/30/12 | $1,000.00 | $1,000.00 |
|
BLOCKER
, DONALD
605 S BROADWAY PORTLAND , TN 37148 OPTOMETRIST SELF |
General | 09/04/12 | $200.00 | $200.00 | |
|
BREWER
, DAVID
1315 W GORDON DR SPRINGFIELD , TN 37172 DPH MCCORMICK RX |
General | 09/04/2012 | $225.00 | $225.00 | |
|
CARPENTER
, NEIL WAYNE
2322 CALDERWOOD CT MURFREESBORO , TN 37130 PHARMACIST EAGLEVILLE DRUG CENTER |
General | 09/24/12 | $250.00 | $250.00 | |
|
CHAFFIN
, BRUCE
1063 EDGEWATER CR GALLATIN , TN 37066 RETIRED RETIRED |
General | 09/30/12 | $200.00 | $200.00 | |
|
COLLINWOOD DRIGS
PO BOX 96 HWY 13 SOUTH COLLINWOOD , TN 38450 |
General | 09/04/2012 | $500.00 | $500.00 | |
|
CORLEY
, ALAN
1040 SHILOH RD GREENEVILLE , TN 37745 D PH CORLEY PHARMACY |
General | 09/15/12 | $250.00 | $250.00 | |
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | General | 09/04/12 | $1,000.00 | $1,000.00 |
|
DAMRON
, WAYNE
2364 LEWISBURG HWY FAYETTEVILLE , TN 37334 OWNER SELF |
General | 09/15/12 | $250.00 | $750.00 | |
|
DAMRON
, WAYNE
2364 LEWISBURG HWY FAYETTEVILLE , TN 37334 OWNER SELF |
General | 09/15/12 | $250.00 | $750.00 | |
|
DAMRON
, WAYNE
2364 LEWISBURG HWY FAYETTEVILLE , TN 37334 OWNER SELF |
General | 09/04/2012 | $250.00 | $750.00 | |
|
DAVIS
, DONALD MAURY
6348 MORTON RD GREENBRIER , TN 37073 MINISTER CORNERSTONE CHURCH |
General | 09/30/12 | $1,000.00 | $1,000.00 | |
|
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | General | 07/30/12 | $500.00 | $500.00 |
|
DETWILLER
, FRED
301 GREAT CIRCLE RD NASHVILLE , TN 37228 PRESIDENT DETT DISTRIBUTING |
General | 07/30/2012 | $1,000.00 | $1,000.00 | |
|
DONNELSON DRUG MART
2608 LEBANON PIKE NASHVILLE , TN 37214 |
General | 09/24/12 | $250.00 | $250.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 09/24/12 | $1,000.00 | $1,000.00 |
|
ERVIN
, JERE
1116 SAFETY HARBOR COVE OLD HICKORY , TN 37138 BEST EFFORT BEST EFFORT |
General | 09/30/12 | $500.00 | $500.00 | |
|
ETLINGER
, FRANK
1100 S WATER AVE GALLATIN , TN 37066 CHIROPRACTOR SELF |
General | 09/30/12 | $250.00 | $250.00 | |
|
EVANS
, JOHN
155 CUMBERLAND DR HENDERSONVILLE , TN 37075 INSURANCE SELF |
General | 09/30/12 | $1,000.00 | $1,000.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 09/30/12 | $1,000.00 | $1,000.00 |
|
GAINS
, LINDA
1309 DOUGLAS BEND RD GALLATIN , TN 37066 BEST EFFORT BEST EFFORT |
General | 09/30/12 | $250.00 | $250.00 | |
|
GIVENS
, TOM
1396 ROZELLA WAY GALLATIN , TN 37066 INVESTOR SELF |
General | 09/24/12 | $500.00 | $500.00 | |
|
GREEN
, DEBRA
PO BOX 178 CROSS PLAINS , TN 37049 HOMEMAKER |
General | 09/04/2012 | $200.00 | $200.00 | |
|
GREEN III
, L. A.
PO BOX 8037 GALLATIN , TN 37066 DEVELOPER GREEN & LITTLE |
General | 09/04/2012 | $1,000.00 | $1,000.00 | |
|
HAILE
, DANIEL
PO BOX 282 THOMPSON STATION , TN 37179 PHYSICOLOGIST SELF |
General | 09/15/12 | $200.00 | $200.00 | |
|
HALEY, JR
, HOWARD
3465 OLDHAM RD HARTSVILLE , TN 37074 REAL ESTATE SELF EMPLOYED |
General | 07/30/12 | $350.00 | $350.00 | |
|
HENDERSONVILLE HEALTH MART
247 WEST MAIN ST HENDERSONVILLE , TN 37075 |
General | 09/04/12 | $500.00 | $500.00 | |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | General | 09/24/12 | $1,000.00 | $1,000.00 |
|
HUMPHRYS
, RONALD
1032 GADWELL CIRCLE HENDERSONVILLE , TN 37075 BEST EFFORT BEST EFFORT |
General | 09/30/12 | $250.00 | $250.00 | |
|
HUNTER
, BILL
372 WILLOW BOUGHLANE OLD HICKORY , TN 37138 DPH SELF |
General | 09/30/12 | $200.00 | $200.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/24/12 | $1,000.00 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 09/24/12 | $500.00 | $500.00 |
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | Primary | 09/04/12 | $1,400.00 | $1,400.00 |
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | General | 09/10/2012 | $1,400.00 | $1,400.00 |
|
JONES
, JOHN
1307 LONG HOLLOW PIKE GALLATIN , TN 37066 RETIRED |
General | 09/30/12 | $200.00 | $200.00 | |
|
LEATH
, HOMER
PO BOX 8086 GALLATIN , TN 37066 BEST EFFORT BEST EFFORT |
General | 09/30/12 | $200.00 | $200.00 | |
|
MARCROM
, RAY
1277 MCARTHUR ST MANCHESTER , TN 37355 D PH SELF |
General | 09/04/2012 | $600.00 | $600.00 | |
|
MATHIS
, JEFFREY
617 COOKS HILL RD MOUNT JULIET , TN 37122 INSURANCE SELF |
General | 09/30/12 | $1,000.00 | $1,000.00 | |
|
MCBRIDE
, JIM
1106 EAGLE BEND RD CLINTON , TN 37716 PHARMACIST CLINTON DRUG STORE |
General | 09/04/2012 | $500.00 | $500.00 | |
|
MCMANUS
, PHILLIP
1200 WHITE ST KINGSPORT , TN 37664 PHARMACIST SELF |
General | 09/24/12 | $300.00 | $300.00 | |
|
MIDDLETON
, SHERRY
6 HOSPITAL DR. LEXINGTON , TN 38351 D PH SOUTHERN NETWORKING SERVICES |
General | 09/04/12 | $250.00 | $250.00 | |
|
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 09/24/12 | $500.00 | $500.00 |
|
MID-SOUTH PAIN MANAGEMENT, P.C.
P. O. BOX 1226 FRANKLIN , TN 37065 |
P | General | 09/30/12 | $2,000.00 | $2,000.00 |
|
MONTGOMERY
, THOMAS
5613 S MOUNT JULIET RD HERMITAGE , TN 37076 INSURANCE SELF |
General | 09/30/12 | $1,000.00 | $1,000.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 09/24/12 | $1,000.00 | $1,000.00 |
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | Primary | 09/04/12 | $1,400.00 | $1,400.00 |
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | General | 09/04/12 | $1,400.00 | $1,400.00 |
|
ODELL
, SPIKE
1050 ISAAC FRANKLIN DR GALLATIN , TN 37066 RETIRED |
General | 07/30/2012 | $1,400.00 | $1,400.00 | |
|
PATTON
, BETTY
2025 DRAKES CREEK RD HENDERSONVILLE , TN 37075 RETIRED RETIRED |
General | 09/30/12 | $250.00 | $250.00 | |
|
PEDEN
, SAM
1020 KARENS WAY HENDERSONVILLE , TN 37075 OWNER US PEST PROTECTION |
General | 09/30/12 | $250.00 | $250.00 | |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | Primary | 09/04/12 | $5,000.00 | $5,000.00 |
|
ROWLETT
, RICHARD
2003 CRENCOR DR GOODLETTSVILLE , TN 37072 OWNER ROWLETT ADVERTISING |
General | 09/30/12 | $250.00 | $250.00 | |
|
SANDERS
, DR CLARENCE
157 GRANDVIEW CIR GALLATIN , TN 37066 PHYSICIAN SELF |
General | 07/30/2012 | $100.00 | $100.00 | |
|
SATTERFIELD
, CHARLES
142 COUNTRY RD 844 ETOWAH , TN 37331 CHIEF MANAGER ARCHERS TOTAL HOME HEALTHCARE |
General | 09/15/12 | $250.00 | $250.00 | |
|
SOLOMON
, DAVID
463 MONTEIGNE BLVD MEMPHIS , TN 38103 D PH UT HEALTH SCIENCE CENTER |
General | 09/04/2012 | $250.00 | $250.00 | |
|
STEPHENS
, CHARLES
105 LEXINGTON DR LEBANON , TN 37087 OWNER RX MED, LLC |
General | 09/04/12 | $1,000.00 | $1,000.00 | |
|
STEWART
, H. NESTOR
1100 SMITHVILLE HWY., SUITE 114 MCMINNVILLE , TN 37110 D PH SELF |
General | 09/04/2012 | $150.00 | $150.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/15/12 | $2,000.00 | $2,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/30/12 | $1,500.00 | $1,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/24/12 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 09/04/2012 | $500.00 | $500.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | General | 09/24/12 | $250.00 | $250.00 |
|
TMX PAC
2481 COBB PARKWAY SMYRNA , GA 30080 |
P | General | 09/04/2012 | $1,000.00 | $1,000.00 |
|
TURNER
, DAVID SCOTT
2317 GOLF CLUB LN NASHVILLE , TN 37215 DISTRIBUTOR AJAX TURNER |
General | 07/30/2012 | $1,000.00 | $1,000.00 | |
|
WALTON
, BARRY
2133 SWANNANOA AVE KINGSPORT , TN 37664 D PH SELF |
General | 09/24/12 | $500.00 | $500.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 09/24/12 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,300.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EXPRESS SCRIPTS, INC.
ONE EXPRESS WAY ST LOUIS , MO 63121 |
Primary | 07/20/12 | [ $1,000.00 ] | $0.00 |
Contribution Adjustments
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 07/30/2012 | $15,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $182.46 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AGGIE PRINTING
203 W MAIN ST GALLATIN , TN 37066 |
PRINTING | 08/22/12 | $239.84 | |
|
AMERICAN COMPUTER
240 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE SUPPLIES | 08/22/12 | $147.48 | |
|
BANK OF AMERICA
1143 NASHVILLE PIKE GALLATIN , TN 37066 |
TELEPHONE | 09/07/12 | $243.08 | |
|
BOBBITT
, CODY
918 STELLA RUTH ROAD MARTIN , TN 38237 |
TELEPHONE | 09/10/12 | $110.05 | |
|
BOBBITT
, CODY
918 STELLA RUTH ROAD MARTIN , TN 38237 |
GAS | 09/10/12 | $250.00 | |
|
BOBBITT
, CODY
918 STELLA RUTH ROAD MARTIN , TN 38237 |
CAMPAIGN WORKERS | 09/15/12 | $750.00 | |
|
BOBBITT
, CODY
918 STELLA RUTH ROAD MARTIN , TN 38237 |
CAMPAIGN WORKERS | 08/22/12 | $1,500.00 | |
|
COMCAST
450 W MAIN ST, SUTE A101 GALLATIN , TN 37066 |
TELEPHONE | 09/03/12 | $72.68 | |
|
CONCEPT ONE
210 N LOCUST AVE GALLATIN , TN 37066 |
OFFICE SUPPLIES | 09/01/12 | $220.69 | |
|
FLS CONNECT
7300 HUDSON BLVD, SUITE 270 ST PAUL , MN 55128 |
ADVERTISING | 08/10/12 | $386.90 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR, SUITE 104 PONTE VEDRA BEACH , FL 32082 |
POSTAGE | 07/25/12 | $7,650.01 | |
|
MAYES
, ABBEY
380 N HUNTER RD PORTLAND , TN 37148 |
CAMPAIGN WORKERS | 08/07/12 | $850.00 | |
|
MAYES
, ABBEY
380 N HUNTER RD PORTLAND , TN 37148 |
CAMPAIGN WORKERS | 09/15/12 | $500.00 | |
|
MAYES
, ABBEY
380 N HUNTER RD PORTLAND , TN 37148 |
CAMPAIGN WORKERS | 09/03/12 | $400.00 | |
|
MAYES
, ABBEY
380 N HUNTER RD PORTLAND , TN 37148 |
CAMPAIGN WORKERS | 08/15/12 | $500.00 | |
|
O'SAILE
, CARRIE
299 PREACHER ROBERTSON RD CASTALIAN SPRINGS , TN 37031 |
CAMPAIGN WORKERS | 08/08/12 | $1,000.00 | |
|
ONMESSAGE INC
2130 PRIEST BRIDGE DR #11 CROFTON , MD 21114 |
ADVERTISING | 08/08/12 | $6,159.97 | |
|
THOMAS SMITH
4533 SHY'S HILL ROAD NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 08/22/12 | $3,000.00 | |
|
ULLMAN
, ANGIE
158 S TUNNELL ROAD PORTLAND , TN 37148 |
CAMPAIGN WORKERS | 09/15/12 | $500.00 | |
|
USPS
380 MAPLE ST GALLATIN , TN 37066 |
POSTAGE | 09/15/12 | $315.00 | |
|
WHITE HOUSE ROTARY
PO BOX 763 WHITE HOUSE , TN 37188 |
DUES / SUBSCRIPTIONS | 09/10/12 | $100.00 | |
|
WILLS GARDNER
1596 E CLANLO DR MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 08/09/12 | $6,000.00 | |
|
WILLS GARDNER
1596 E CLANLO DR MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 08/09/12 | $1,498.21 | |
|
WILLS GARDNER
1596 E CLANLO DR MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 08/09/12 | $3,000.00 | |
|
WILLS GARDNER
1596 E CLANLO DR MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 08/09/12 | $472.32 | |
|
WILLS GARDNER
1596 E CLANLO DR MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 08/07/12 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,757.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,757.48
Ending Balance
ENDING BALANCE
$58,795.51
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$20,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BONDURANT
, BRYAN
1054 N SUGARTREE GALLATIN , TN 37066 VETERINARIAN CRITTER CLINIC |
General | RENT | 09/30/12 | $300.00 | $600.00 | |
|
BONDURANT
, BRYAN
1054 N SUGARTREE GALLATIN , TN 37066 VETERINARIAN CRITTER CLINIC |
General | RENT | 08/31/12 | $300.00 | $600.00 | |
|
BONDURANT
, BRYAN
1054 N SUGARTREE GALLATIN , TN 37066 VETERINARIAN CRITTER CLINIC |
Primary | RENT | 07/31/12 | $300.00 | $1,300.00 | |
|
GANN
, LARRY
1001 MORNING VIEW DR GALLATIN , TN 37066 SELF SELF |
General | SIGN | 08/31/12 | $200.00 | $200.00 |
TOTAL IN-KIND CONTRIBUTIONS
$690.72
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
FERRELL HAILE
1900 CAIRO RD GALLATIN , TN 37066 |
POSTAGE | 01/04/2012 | $120.00 | $0.00 | $120.00 |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR, SUITE 104 PONTE VEDRA BEACH , FL 32082 |
PRINTING | 07/17/2012 | $5,421.99 | $5,421.99 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00