2018 3rd Quarter for WILLIAM G. LAMBERTH, II submitted on 10/09/2018
Beginning Balance
$213,843.94
Receipts
Monetary Contributions, Unitemized
$335.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,282.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,282.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $160.00 |
| DUES / SUBSCRIPTIONS | $268.80 |
| FOOD / BEVERAGE | $75.09 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CANNON CO REPUBLICAN PARTY
182 NEW ST WOODBURY , TN 37190 |
DONATIONS | 03/10/2014 | $200.00 | |
|
CLEARLY CONSULTING
3106 KNOBDALE RD NASHVILLE , TN 37214 |
ADVERTISING | 02/03/2014 | $35.00 | |
|
CLEARLY CONSULTING
3106 KNOBDALE RD NASHVILLE , TN 37214 |
ADVERTISING | 03/10/2014 | $35.00 | |
|
DEKALB CO REPUBLICAN PARTY
186 ASHBURN CIRCLE LANCASTER , TN 38569 |
DONATIONS | 03/10/2014 | $250.00 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675-6222 |
ADVERTISING | 02/03/2014 | $66.96 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675-6222 |
ADVERTISING | 03/06/2014 | $66.96 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675-6222 |
ADVERTISING | 02/04/2014 | $135.99 | |
|
LEBANON CHAMBER
149 PUBLIC SQ LEBANON , TN 37087 |
DUES / SUBSCRIPTIONS | 02/04/2014 | $90.00 | |
|
LEBANON SENIOR CENTER
670 COLES FERRY PK LEBANON , TN 37087 |
DONATIONS | 02/25/2014 | $210.00 | |
|
LEBANON SENIOR CENTER
670 COLES FERRY PK LEBANON , TN 37087 |
DONATIONS | 02/04/2014 | $250.00 | |
|
NEW IDEAS ADVERTISING
8884F MURFREESBORO RD LEBANON , TN 37090 |
ADVERTISING | 03/10/2014 | $520.00 | |
|
PREGNANCY HELP CENTER
108 COLLEGE AVE W PO BOX 244 CARTHAGE TN , TN 37030 |
DONATIONS | 03/18/2014 | $200.00 | |
|
ROTARY CLUB OF LEBANON
PO BOX 546 LEBANON , TN 37088 |
DUES / SUBSCRIPTIONS | 02/27/2014 | $165.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,741.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,741.14
Ending Balance
ENDING BALANCE
$230,384.80
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