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2016 1st Quarter for JON LUNDBERG submitted on 04/09/2016

Beginning Balance

$122,388.79

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BOVENDER , WILLIAM
1212 NORTH EASTMAN ROAD
KINGSPORT , TN 37664
ATTORNEY
HUNTER, SMITH & DAVIS, LLP
07/28/2014 $300.00 $300.00
CAPPARELLA , DONALD
1310 6TH AVE. NORTH
NASHVILLE , TN 37208
ATTORNEY
DODSON PARKER BEHM AND CAPPARELLA PC
07/16/2014 $100.00 $100.00
DUNCAN , ANTHONY
4525 HARDING ROAD SUITE 200
NASHVILLE , TN 37205
ATTORNEY
TONY DUNCAN LAW
07/22/2014 $200.00 $200.00
EDWARDS , J. TIM
200 JEFFERSON AVENUE, SUITE 1250
MEMPHIS , TN 38103-2007
ATTORNEY
BALLIN, BALLIN & FISHMAN, P.C.
07/23/2014 $500.00 $500.00
GREER , STEPHEN
PO BOX 388
DUNLAP , TN 37327
ATTORNEY
LAW OFFICES OF STEPHEN T. GREER, P.C.
07/24/2014 $2,500.00 $2,500.00
GREER , THOMAS
PO BOX 547
DUNLAP , TN 37327
JUDGE
SEQUATCHIE COUNTY CIRCUIT COURT
07/28/2014 $100.00 $100.00
HUGHES & COLEMAN
1256 CAMPBELL LANE, SUITE 201
BOWLING GREEN , KY 42104
07/23/2014 $2,500.00 $2,500.00
JEHL LAW GROUP PLLC
60 S MAIN STREET SUITE 101
MEMPHIS , TN 38103-5173
07/21/2014 $300.00 $300.00
KINNARD , RANDALL
127 WOODMONT BLVD.
NASHVILLE , TN 37205
ATTORNEY
KINNARD, CLAYTON & BEVERIDGE
07/15/2014 $810.00 $810.00
LEADER, BULSO & NOLAN, PLC
414 UNION STREET, SUITE 1740
NASHVILLE , TN 37219
07/21/2014 $1,000.00 $1,000.00
ROGERS , EMILY
102 S MAIN STREET
GREENEVILLE , TN 37743
OFFICE MANAGER
JOHN ROGERS LAW GROUP
07/21/2014 $100.00 $100.00
ROGERS , JOHN T. MILBURN
102 S MAIN STREET
GREENEVILLE , TN 37743
ATTORNEY
JOHN ROGERS LAW GROUP
07/21/2014 $1,000.00 $1,000.00
ROGERS, KAMM & SHEA
2205 STATE STREET
NASHVILLE , TN 37203
07/23/2014 $100.00 $100.00
THE TERRY LAW FIRM
PO BOX 724
MORRISTOWN , TN 37815
07/21/2014 $5,000.00 $5,500.00
THE TERRY LAW FIRM
PO BOX 724
MORRISTOWN , TN 37815
07/14/2014 $500.00 $5,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
FED EX
3875 AIRWAYS, MODULE H3 DEPARTMENT 4634
MEMPHIS , TN 38116
POSTAGE 06/10/2014 $28.33
FLETCHER ROWLEY
1720 WEST END AVENUE, SUITE 630
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 07/25/2014 $6,771.67
FLETCHER ROWLEY
1720 WEST END AVENUE, SUITE 630
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 07/22/2014 $10,744.60
FLETCHER ROWLEY
1720 WEST END AVENUE, SUITE 630
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 07/14/2014 $5,000.00
PRINTING ETC.
1100 MENZLER ROAD
NASHVILLE , TN 37210
SIGNS 07/16/2014 $800.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$17,339.74

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,339.74

Ending Balance

ENDING BALANCE
$105,049.05


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
Contributor C/P Rec'd For Details Date Amount Aggregate
FOX , BRUCE
310 NORTH MAIN STREET
CLINTON , TN 37716
ATTORNEY
FOX & FARLEY
ADVERTISING 07/25/2014 $688.00 $688.00
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

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