2020 Pre-General for WILLIAM G. LAMBERTH, II submitted on 10/27/2020
Beginning Balance
$312,303.17
Receipts
Monetary Contributions, Unitemized
$420.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 07/11/2014 | $500.00 | $500.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | Primary | 07/09/2014 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 07/01/2014 | $500.00 | $1,000.00 |
|
CUNNINGHAM
, JAMES
105 FAIRWAY TERRACE WINCHESTER , TN 37398 RETIRED RETIRED |
Primary | 07/17/2014 | $100.00 | $100.00 | |
|
EISMON
, DANIEL
695 SHASTEEN BEND DRIVE WINCHESTER , TN 37398 RETIRED |
Primary | 07/22/2014 | $250.00 | $250.00 | |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | Primary | 07/11/2014 | $4,000.00 | $5,500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 07/31/2014 | $500.00 | $500.00 |
|
NUNLEY
, RICHARD
523 WEST MAIN STREET MCMINNVILLE , TN 37110 VICE PRESIDENT WALTERS MANAGEMENT CO |
Primary | 07/18/2014 | $500.00 | $500.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 07/10/2014 | $1,000.00 | $1,500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 07/31/2014 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 07/07/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$35,491.55
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$35,491.55
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37064 |
ADVERTISING | 07/29/2014 | $5,900.03 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37064 |
ADVERTISING | 07/27/2014 | $5,592.75 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 07/14/2014 | $500.00 | |
|
EXCHANGE
111 WEST LINCOLN TULLAHOMA , TN 37388 |
ADVERTISING | 07/25/2014 | $700.00 | |
|
HERALD CHRONICLE NEWSPAPER
904 DINAH SHORE BLVD WINCHESTER , TN 37398 |
ADVERTISING | 07/15/2014 | $312.80 | |
|
LAKEWAY PUBLISHERS
906 DINAH SHORE BOULEVARD WINCHESTER , TN 37398 |
ADVERTISING | 07/31/2014 | $210.11 | |
|
LAKEWAY PUBLISHERS
906 DINAH SHORE BOULEVARD WINCHESTER , TN 37398 |
ADVERTISING | 07/30/2014 | $588.00 | |
|
WISEMAN MEDIA WZYX RADIO
P. O. BOX 398 COWAN , TN 37318 |
ADVERTISING | 07/15/2014 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,094.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,094.35
Ending Balance
ENDING BALANCE
$334,700.37
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