3rd Quarter for LAMBERTH PAC submitted on 10/12/2020
Beginning Balance
$114,353.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 08/21/2012 | $300.00 |
|
CLEVELAND PROFESSIONAL FIREFIGHTERS
PO BOX 4981 CLEVELAND , TN 37320 |
08/21/2012 | $250.00 | |
|
COOK
, BRYAN
113 ALECIA LANE CLEVELAND , TN 37323 SOUTHEAST REGIONAL VICE PRESIDENT LIFE CARE CENTERS OF AMERICA |
09/28/2012 | $250.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 08/21/2012 | $500.00 |
|
GARRETT
, JERRY
480 MONCRIEF AVE GOODLETSVILLE , TN 37072 RETIRED SELF |
09/28/2012 | $250.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 08/21/2012 | $200.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 08/21/2012 | $1,000.00 |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | 08/21/2012 | $1,000.00 |
|
NOVARTIS PAC
701 PENNSYLVANIA AVE., NW, SUITE 725 WASHINGTON , DC 20004 |
P | 08/21/2012 | $400.00 |
|
OCOEE REGION BUILDERS ASSOCIATION
19 BROAD STREET, NW CLEVELAND , TN 37311 |
P | 08/21/2012 | $200.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | 08/21/2012 | $250.00 |
|
RESOLUTE FOREST PRODUCTS US, INC.
3502 REGENTS PARK COURT ARLINGTON , TX 76017 |
P | 09/30/2012 | $1,000.00 |
|
SKY MEDIA
18 WEST MADISON AVE ATHENS , TN 37303 |
08/21/2012 | $200.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/28/2012 | $2,500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 08/21/2012 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$46,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$46,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
TELEPHONE | 09/10/2012 | $134.01 | ||||
|
, |
TELEPHONE | 08/10/2012 | $134.01 | ||||
|
BIG LOTS
825 25TH STREET CLEVELAND , TN 37311 |
Event Supplies | 08/08/2012 | $371.06 | ||||
|
BI-LO
255 OCOEE CROSSING CLEVELAND , TN 37311 |
EVENT CATERING | 08/14/2012 | $696.59 | ||||
|
BROOKS SCREEN PRINTS
955 STAR VUE DRIVE CLEVELAND , TN 37311 |
PRINTING | 08/02/2012 | $588.70 | ||||
|
CARRIE WORKMAN PHOTOGRAPHY
3217 COVE LAKE DRIVE CLEVLELAND , TN 37311 |
CAMPAIGN PHOTOS | 09/18/2012 | $92.26 | ||||
|
GONDOLIER RESTAURANT
KEITH STREET PLAZA CLEVELAND , TN 37312 |
EVENT CATERING | 08/06/2012 | $416.00 | ||||
|
LEWIS
, COURTNEY
P. O. BOX 3450 CLEVELAND , TN 37320 |
EVENT CATERING | 08/03/2012 | $99.00 | ||||
|
NCC
201 FOURTH AVENUE NORTH NASHVILLE , TN 37219 |
CAMPAIGN MEALS | 08/27/2012 | $858.53 | ||||
|
PETTY MARKETING GROUP
114 STUART ROAD #346 CLEVELAND , TN 37312 |
CAMPAIGN PAPER | 09/06/2012 | $184.05 | ||||
|
SODEXO CATERING
PO BOX 3490 CLEVELAND , TN 37320 |
EVENT CATERING | 09/19/2012 | $719.91 | ||||
|
STAPLES
4375 KEITH STREET CLEVELAND , TN 37312 |
OFFICE SUPPLIES | 08/30/2012 | $380.57 | ||||
|
THE ALDERMAN GROUP
114 STUART ROAD #211 CLEVELAND , TN 37312 |
PROFESSIONAL SERVICES | 09/05/2012 | $1,500.00 | ||||
|
USPS
1981 KEITH STREET CLEVELAND , TN 37311 |
POSTAGE | 09/17/2012 | $82.00 | ||||
|
WOODALL
, JOHN
726 W OLD HICKORY BLVD MADISON , TN 37115 |
PROFESSIONAL SERVICES | 08/30/2012 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$61,246.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$61,246.60
Ending Balance
ENDING BALANCE
$99,106.65
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