4th Quarter for LAMBERTH PAC submitted on 01/21/2025
Beginning Balance
$254,044.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | 05/22/2014 | $2,500.00 |
|
RAMSEY (GOVERNOR)
, RON
PO BOX 331309 NASHVILLE , TN 37203 |
C | 03/14/2014 | $63,709.65 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | 06/16/2014 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 06/04/2014 | $5,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 06/06/2014 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,113.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,113.25
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $90.00 |
| DONATIONS | $480.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALICIA MUMPOWER FOR TRUSTEE
P.O. BOX 2221 BRISTOL , TN 37621 |
CONTRIBUTION | 06/25/2014 | $1,500.00 | ||||
|
ANDERSON ELEMENTARY
901 9TH STREET BRISTOL , TN 37620 |
DONATIONS | 03/08/2014 | $200.00 | ||||
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 06/25/2014 | $1,000.00 | |||
|
BRISTOL SPEEDWAY CHILDREN'S CHAIRITIES
151 SPEEDWAY BLVD. BRISTOL , TN 37620 |
DONATIONS | 03/14/2014 | $250.00 | ||||
|
CAMPFIELD
, STACEY
2011 FLAGLER KNOXVILLE , TN 37912 |
C | CONTRIBUTION | 06/25/2014 | $1,000.00 | |||
|
CENTURY LINK
P.O. BOX 165900 ALTAMONTE SPRINGS , FL 32716 |
TELEPHONE | 05/29/2014 | $213.46 | ||||
|
CENTURY LINK
P.O. BOX 165900 ALTAMONTE SPRINGS , FL 32716 |
TELEPHONE | 04/02/2014 | $221.66 | ||||
|
CENTURY LINK
P.O. BOX 165900 ALTAMONTE SPRINGS , FL 32716 |
TELEPHONE | 2/18/2014 | $212.25 | ||||
|
CHILDRENS ADVOCACY CENTER
P.O. BOX 867 BLOUNTVILLE , TN 37617 |
DONATIONS | 04/11/2014 | $600.00 | ||||
|
DEERY INN PRESERVATION
P.O. BOX 486 BLOUNTVILLE , TN 37617 |
DONATIONS | 05/13/2014 | $1,000.00 | ||||
|
DWIGHT KING FOR HIGHWAY COMMISSIONER
1665 WEAVER BRANCH RD PINEY FLATS , TN 37686 |
CONTRIBUTION | 04/11/2014 | $1,500.00 | ||||
|
HOLSTON RURITAN CLUB
211 SANDERS STREET BLOUNTVILLE , TN 37617 |
DONATIONS | 06/14/2014 | $250.00 | ||||
|
JEROME COCHRAN FOR DA
116 S. MAIN ST. ELIZABETHTON , TN 37643 |
CONTRIBUTION | 04/28/2014 | $1,000.00 | ||||
|
JIM BELGARI FOR ROAD COMMISSIONER
133 ROCKY BRANCH ROAD BLOUNTVILLE , TN 37617 |
CONTRIBUTION | 06/10/2014 | $500.00 | ||||
|
JOHNSON COUNTY EXTENSION
212 COLLEGE STREET MOUNTAIN CITY , TN 37683 |
SPONSORSHIP | 06/25/2014 | $1,000.00 | ||||
|
JOHNSON COUNTY FFA
550 FAIRGROUNDS LANE MOUNTAIN CITY , TN 37683 |
DONATIONS | 05/02/2014 | $200.00 | ||||
|
JUNIOR LEAGUE OF BRISTOL
P.O. BOX 861 BRISTOL , VA 24201 |
DONATIONS | 03/28/2014 | $250.00 | ||||
|
MAILCHIMP
512 MEANS ST., SUITE 404 ATLANTA , GA 30318 |
ONLINE SERVICES | 06/09/2014 | $150.00 | ||||
|
MAILCHIMP
512 MEANS ST., SUITE 404 ATLANTA , GA 30318 |
ONLINE SERVICES | 05/02/2014 | $150.00 | ||||
|
MAILCHIMP
512 MEANS ST., SUITE 404 ATLANTA , GA 30318 |
ONLINE SERVICES | 04/02/2014 | $155.00 | ||||
|
MAILCHIMP
512 MEANS ST., SUITE 404 ATLANTA , GA 30318 |
ONLINE SERVICES | 03/03/2014 | $165.00 | ||||
|
MAILCHIMP
512 MEANS ST., SUITE 404 ATLANTA , GA 30318 |
ONLINE SERVICES | 02/03/2014 | $165.00 | ||||
|
MAIL WORKS
636 PRINCETON ROAD JOHNSON CITY , TN 37601 |
02/19/2014 | $3,738.63 | |||||
|
MARTIN'S BBQ
7215 NOLENSVILLE ROAD NOLENSVILLE , TN 37135 |
CATERING SERVICES | 05/29/2014 | $456.12 | ||||
|
SHEENA RAMSEY TINSLEY FOR REGISTER OF DE
408 BEULAH LAND DRIVE BLUFF CITY , TN 37618 |
CONTRIBUTION | 06/25/2014 | $1,500.00 | ||||
|
SHEENA RAMSEY TINSLEY FOR REGISTER OF DE
408 BEULAH LAND DRIVE BLUFF CITY , TN 37618 |
CONTRIBUTION | 04/11/2014 | $1,500.00 | ||||
|
SULLIVAN COUNTY 4-H - LIVESTOCK
1665 WEAVER BRANCH ROAD PINEY FLATS , TN 37617 |
DONATIONS | 05/03/2014 | $250.00 | ||||
|
SULLIVAN COUNTY CATTLEMAN ASSOCIATION
1665 WEAVER BRANCH ROAD PINEY FLATS , TN 37686 |
DONATIONS | 05/03/2014 | $425.00 | ||||
|
SULLIVAN COUNTY REPUBLICAN PARTY
612 RIDGEFIELD RD KINGSPORT , TN 37660 |
P | REAGAN DAY DINNER | 04/22/2014 | $650.00 | |||
|
SULLIVAN COUNTY REPUBLICAN PARTY
612 RIDGEFIELD RD KINGSPORT , TN 37660 |
P | DONATIONS | 04/22/2014 | $2,500.00 | |||
|
TENNESSEE CONSERVATIVE UNION
P.O. BOX 7121 KNOXVILLE , TN 37921 |
DONATIONS | 04/28/2014 | $1,500.00 | ||||
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | DONATIONS | 03/08/2014 | $360.00 | |||
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 03/28/2014 | $1,000.00 | |||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 06/26/2014 | $30.00 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 05/27/2014 | $30.00 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 04/28/2014 | $30.00 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 03/26/2014 | $30.00 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 02/26/2014 | $30.00 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 01/27/2014 | $30.00 | ||||
|
WMCT
1211 NORTH CHURCHS TREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 04/02/2014 | $125.00 | ||||
|
WMCT
1211 NORTH CHURCHS TREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 02/19/2014 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$47,702.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$47,702.61
Ending Balance
ENDING BALANCE
$232,454.67
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