2020 Early Mid Year Supplemental (2018) for JON LUNDBERG submitted on 07/13/2018
Beginning Balance
$52,261.12
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 06/14/2013 | $2,000.00 | $2,000.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 06/25/2013 | $250.00 | $500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 06/21/2013 | $250.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 06/21/2013 | $1,000.00 | $1,000.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | Primary | 05/30/2013 | $1,000.00 | $1,000.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 06/26/2013 | $500.00 | $500.00 |
|
BUCY
, JOHN
111HUNTER DR. MARTIN , TN 38237 EXECUTIVE DIRECTOR SOUTHWEST DEVELOPMENT DIST. |
Primary | 06/06/2013 | $200.00 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 05/21/2013 | $1,000.00 | $1,000.00 |
|
CPR LLC
2908 WESTERN RD KNOXVILLE , TN 37938 |
Primary | 06/26/2013 | $500.00 | $500.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 06/27/2013 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 05/31/2013 | $2,000.00 | $2,000.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 06/21/2013 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/26/2013 | $2,500.00 | $2,500.00 |
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | Primary | 06/26/2013 | $500.00 | $500.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | Primary | 06/27/2013 | $300.00 | $300.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 06/10/2013 | $1,000.00 | $1,000.00 |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | Primary | 06/17/2013 | $1,000.00 | $1,000.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | Primary | 06/18/2013 | $500.00 | $500.00 |
|
TELECOM MANAGEMENT SERVICES, INC.
P.O. BOX 649 MAYFIELD , KY 42066 |
P | Primary | 06/12/2013 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 06/07/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | Primary | 06/13/2013 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 06/25/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/11/2013 | $2,000.00 | $2,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/26/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 06/24/2013 | $3,500.00 | $3,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 06/26/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE LIFEPOINT HOSPITALS PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | Primary | 06/04/2013 | $500.00 | $500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 06/27/2013 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 06/25/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 06/24/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/26/2013 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 06/26/2013 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,394.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,394.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $63.63 |
| FOOD | $666.05 |
| GAS | $1,991.44 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHEROKEE HIGH SCHOOL
HWY 66 ROGERSVILLE , TN 37857 |
DONATION | 04/19/2013 | $100.00 | |
|
HANCOCK COUNTY HISTORICAL SOCIETY
2201 TAZEWELL HWY SNEEDVILLE , TN 37869 |
DONATION | 05/24/2013 | $100.00 | |
|
HANCOCK COUNTY REPUBLICAN PARTY
1056 HWY 131 THORN HILL , TN 37881 |
DONATION | 04/29/2013 | $100.00 | |
|
HAWKINS CHAMBER OF COMMERCE
107 EAST MAIN ST ROGERSVILLE , TN 37857 |
DONATION | 04/05/2013 | $300.00 | |
|
HAWKINS CHAMBER OF COMMERCE
107 EAST MAIN ST ROGERSVILLE , TN 37857 |
DONATION | 06/26/2013 | $210.00 | |
|
HAWKINS CHAMBER OF COMMERCE
107 EAST MAIN ST ROGERSVILLE , TN 37857 |
DONATION | 05/10/2013 | $100.00 | |
|
HUMANITIES TENNESSEE
2624 YELLOW BRANCH ROAD SNEEDVILLE , TN 37869 |
DONATION | 06/08/2013 | $50.00 | |
|
JENNA RUMMELL
613 GRANWOOD BLVD OLD HICKORY , TN 37138-4243 |
OFFICE SUPPLIES | 01/28/2013 | $350.00 | |
|
MORTON'S
CHURCH STREET NASHVILLE , TN 37243 |
STAFF DINNER | 06/28/2013 | $236.00 | |
|
PORTER'S TIRE STORES
1735 BUFFALO TRAIL MORRISTOWN , TN 37814 |
AUTO EXSPENSE | 05/13/2013 | $642.48 | |
|
ROGERSVILLE HERITAGE ASSOCIATION
415 S DEPOT ST ROGERSVILLE , TN 37857 |
DONATION | 01/28/2013 | $85.00 | |
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 04/19/2013 | $275.00 | |
|
SAM'S WHOLESALE
FRANKLIN TERRACE DR JOHNSON CITY , TN 37686 |
OFFICE SUPPLIES | 02/09/2013 | $237.07 | |
|
SAM'S WHOLESALE
FRANKLIN TERRACE DR JOHNSON CITY , TN 37686 |
FOOD | 01/16/2013 | $689.98 | |
|
SMITH
, MICHELLE
124 CHEROKEE DRIVE WHITE HOUSE , TN 37188 |
OFFICE SUPPLIES | 01/28/2013 | $34.94 | |
|
SNEEDVILLE FLORIST
P.O. BOX 125 SNEEDVILLE , TN 37869 |
FLOWERS | 03/02/2013 | $65.55 | |
|
SNEEDVILLE FLORIST
P.O. BOX 125 SNEEDVILLE , TN 37869 |
FLOWERS | 01/16/2013 | $27.31 | |
|
SNEEDVILLE NEWS SHOPPER
PO BOX 348 SNEEDVILLE , TN 37869 |
ADVERTISING | 06/27/2013 | $60.00 | |
|
SNEEDVILLE NEWS SHOPPER
PO BOX 348 SNEEDVILLE , TN 37869 |
ADVERTISING | 05/29/2013 | $75.00 | |
|
STONEY RIVER
3015 WEST END AVENUE NASHVILLE , TN 37203 |
STAFF DINNER | 05/10/2013 | $623.10 | |
|
THE CUMBERLAND
555 CHURCH STREET NASHVILLE , TN 37219 |
EVENT RENTAL | 06/27/2013 | $100.00 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 06/28/2013 | $207.88 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 04/30/2013 | $208.06 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 03/01/2013 | $209.37 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 01/23/2013 | $94.71 | |
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 06/08/2013 | $180.00 | |
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 05/29/2013 | $180.00 | |
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 04/19/2013 | $80.00 | |
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 03/02/2013 | $180.00 | |
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 02/09/2013 | $180.00 | |
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 01/16/2013 | $180.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,880.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,880.06
Ending Balance
ENDING BALANCE
$41,775.06
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$10,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $11.92 | $0.00 | $11.92 |
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