Amended 2012 4th Quarter for WILLIAM G. LAMBERTH, II submitted on 02/12/2013
Beginning Balance
$26,596.10
Receipts
Monetary Contributions, Unitemized
$30.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CASSEDY
, KELLY
PO BOX 6565 KINGSPORT , TN 37663 PHYSICIAN WELLMONT |
07/18/2013 | $250.00 | $250.00 | ||
|
EDWARD JONES
201 PROGRESS PARKWAY MARYLAND HEIGHTS , MO 63043 |
07/02/2013 | $200.00 | $200.00 | ||
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | 07/03/2013 | $1,550.00 | $1,550.00 | |
|
HURLEY II
, JAMES
1128 MOUNTAIN VISTA DR. BLOUNTVILLE , TN 37620 BEST EFFORT MADE BEST EFFORT MADE |
07/12/2013 | $2,500.00 | $2,500.00 | ||
|
PFIZER, INC
6730 LENOX CT. MEMPHIS , TN 38115 |
08/22/2013 | $1,000.00 | $1,000.00 | ||
|
R W EDWARDS EQUIPTMENT CO
205 ELIZABETHTON HWY BRISTOL , TN 37625 |
07/18/2013 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,680.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,680.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FUND RAISING DINNER | $342.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRADENS BBQ
823 N. EASTMAN RD. KINGSPORT , TN 37664 |
FOOD / BEVERAGE | 09/27/2013 | $936.87 | |
|
BRISTOL MOTOR SPEEDWAY
379 SPEEDWAY BLVD. BRISTOL , TN 37620 |
FUND RAISING DINNER | 07/09/2013 | $10,413.77 | |
|
JESSI PANSOCK PHOTOGRAPHY
810 WARREN RD. PINEY FLATS , TN 37686 |
PHOTOS | 08/22/2013 | $100.00 | |
|
LEVY RESTAURANTS
2801 HWY 11E BRISTOL , TN 37620 |
FUND RAISING DINNER | 07/09/2013 | $18,240.05 | |
|
UNIVERSAL PRINTING
1101 W. STATE ST. BRISTOL , VA 24200 |
FUND RAISING DINNER | 07/09/2013 | $593.25 | |
|
YOUR IMAGE AND MORE
167 SUGAR HOLLOW RD. JONESBOROUGH , TN 37659 |
FAIR BOOTH | 09/08/2013 | $2,792.82 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,339.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,339.62
Ending Balance
ENDING BALANCE
$21,936.48
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