Amended 2010 1st Quarter for JON LUNDBERG submitted on 07/19/2016
Beginning Balance
$25,461.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRANAM
, MARY
1539 COSBY HWY NEWPORT , TN 37821 RETIRED |
General | 09/13/2014 | $200.00 | $200.00 | |
|
LUSK
, EDWARD
212 N PALISADES DR SIGAL MOUNTAIN , TN 37377 |
General | 09/20/2014 | $100.00 | $100.00 | |
|
MEEK
, JANET
146 VIEW BEND ST JOHNSON CITY , TN 37601 |
General | 09/30/2014 | $100.00 | $100.00 | |
|
RAMSEY
, CAROLYN
127 SPRING TIME DR NEWPORT , TN 37821 NURSE |
General | 09/08/2014 | $100.00 | $100.00 | |
|
STINSON
, WARREN
1899 POINTE DR TABOTT , TN 37877 DENTIST SELF |
General | 08/06/2014 | $800.00 | $800.00 | |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
5427 RAMER SELMER ROAD SELMER , TN 38375 |
P | General | 08/23/2014 | $450.00 | $450.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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
| Purpose | Amount |
|---|---|
| ADVERTISING | $68.00 |
| CAMPAIGN WORKERS | $25.00 |
| DONATIONS | $130.00 |
| GAS | $140.73 |
| RENT | $95.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FOOD CITY
416 EAST PLAZA CENTER NEWPORT , TN 37821 |
GAS | 09/23/2014 | $402.00 | |
|
GORDON BALL
P.O. BOX 52930 KNOXVILLE , TN 37821 |
CONTRIBUTION | 09/15/2014 | $125.00 | |
|
NEWPORT PRINTING
P O BOX 277 NEWPORT , TN 37821 |
ADVERTISING | 08/01/2014 | $1,150.00 | |
|
ROCK TOP GRAFIX
622 NORTH ST NEWPORT , TN 37821 |
ADVERTISING | 08/23/2014 | $1,385.59 | |
|
THE NEWPORT PLAIN TALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 09/19/2014 | $525.00 | |
|
WLIK
640 W HWY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 08/01/2014 | $940.00 | |
|
WNPC
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 09/03/2014 | $123.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,920.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,920.85
Ending Balance
ENDING BALANCE
$21,540.69
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