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Amended 2014 4th Quarter for RON LOLLAR submitted on 07/14/2015

Beginning Balance

$19,705.68

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
OBION COUNTY DEMOCRATIC PARTY
515 S 5TH STREET
UNION CITY , TN 38261
Primary 07/01/2014 $100.00 $0.00
PILOT , DAVIS
P.O. BOX 91206
MOBILE , AL 36691
BUSINESS OWNER
SELF
Primary 07/15/2014 $250.00 $250.00
PILOT , DEBRA
P.O. BOX 91206
MOBILE , AL 36691
BUSINESS OWNER
SELF
Primary 07/15/2014 $250.00 $250.00
STAPLES , JACKIE JOHNSON
2225 YAUPON DRIVE
IRVING , TX 75063
RETIRED
Primary 07/20/2014 $100.00 $100.00
UTU-PAC
4629 GILLCREST DRIVE
KNOXVILLE , TN 37938
P General 07/11/2014 $500.00 $500.00
WEAKLEY COUNTY DEMOCRATIC PARTY
P.O. BOX 105
DRESDEN , TN 38225
P General 07/24/2014 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,850.00

Contributor C/P Rec'd For Date Amount Aggregate
OBION COUNTY DEMOCRATIC PARTY
515 S 5TH STREET
UNION CITY , TN 38261
Primary 08/15/2014 [ $100.00 ] $0.00
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,850.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $50.00
POSTAGE $8.79
POSTAGE $16.95
PROFESSIONAL SERVICES $19.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CRAIG , CHRIS
6549 ASPENBROOK LANE
MEMPHIS , TN 38134
PROFESSIONAL SERVICES 07/09/2014 $70.00
CRAIG , CHRIS
6549 ASPENBROOK LANE
MEMPHIS , TN 38134
PROFESSIONAL SERVICES 07/27/2014 $50.00
FRED'S SUPER DOLLAR
8487 HIGHWAY 22
DRESDEN , TN 38225
OFFICE SUPPLIES 07/18/2014 $329.14
HAMPTON INN
5575 SKYHAWK PARKWAY
MARTIN , TN 38237
LODGING 07/17/2014 $118.83
MARTIN POST OFFICE
100 UNIVERSITY STREET
MARTIN , TN 38237
POSTAGE 07/16/2014 $440.00
MCGARY , ANDRAE
1902 S ORCHARD KNOB AVE
CHATTANOOGA , TN 37404
CAMPAIGN WORKERS 07/30/2014 $920.00
ORIENTAL TRADING COMPANY
P.O. BOX 2308
OMAHA , NE 68103-2308
FOOD / BEVERAGE 07/30/2014 $495.00
SOUTHERN PRINTING
108 EAST MAIN STREET
DRESDEN , TN 38225
ADVERTISING 07/14/2014 $312.79
TRI-COUNTY PUBLISHING
8 BANNER ROW
MCKENZIE , TN 38281
ADVERTISING 07/10/2014 $429.00
TWIN CITIES CHAMBER OF COMMERCE
700 MILTON COUNCE DRIVE
SOUTH FULTON , TN 38257
ADVERTISING 07/13/2014 $162.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,588.95

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,588.95

Ending Balance

ENDING BALANCE
$19,966.73


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
HERITAGE BANK
2700 FT. CAMPBELL BLVD
HOPKINSVILLE , KY 42241
$25,000.00 $0.00 $25,000.00
WASHINGTON , JOYCE
P.O. BOX 1004
MARTIN , TN 38237
$25,000.00 $0.00 $25,000.00

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

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