2014 Pre-Primary for WILLIAM G. LAMBERTH, II submitted on 08/01/2014
Beginning Balance
$69,525.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BIV-PAC
4002 VAILWOOD DRIVE NASHVILLE , TN 37215 |
P | General | 01/12/2015 | $500.00 | $500.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 12/08/2014 | $500.00 | $750.00 |
|
GILBERT
, AMANDA
241 INDUSTRIAL WAY SW CLEVELAND , TN 37311 STAFF GIBCO CONSTRUCTION |
General | 12/31/2014 | $1,000.00 | $1,000.00 | |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 01/12/2015 | $250.00 | $1,000.00 |
|
OCOEE REGION BUILDERS ASSOCIATION
19 BROAD STREET, NW CLEVELAND , TN 37311 |
P | General | 01/08/2015 | $250.00 | $250.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 12/09/2014 | $1,000.00 | $1,500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | General | 12/08/2014 | $200.00 | $200.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | General | 01/06/2015 | $250.00 | $250.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 11/19/2014 | $200.00 | $200.00 |
|
WILBURN
, LEIGH
12915 S. MAIN STREET SOMERVILLE , TN 38068 |
C | General | 11/12/2014 | $300.00 | $300.00 |
|
WRIGHT
, STEVE
1500 LAUDERDALE MEMORIAL HWY CHARLESTON , TN 37310 PARTNER WRIGHT BROTHERS CONSTRUCTION |
General | 01/09/2015 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EMPTY STOCKING FUND
1860 EXECUTIVE PARK CLEVELAND , TN 37311 |
CONTRIBUTION | 12/11/2014 | $150.00 | |
|
GOP CAUCUS
301 6TH AVENUE NORTH NASHVILLE , TN 37243 |
CONTRIBUTION | 12/10/2014 | $30.00 | |
|
HASLAM INAUGURAL COMMITTEE
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
CONTRIBUTION | 01/05/2015 | $500.00 | |
|
RACHAEL BARRETT & ASSOCIATES
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 11/03/2014 | $725.00 | |
|
RED RIGHT STRATEGIES
P.O. BOX 600254 DALLAS , TX 75360-0254 |
PROFESSIONAL SERVICES | 11/07/2014 | $5,000.00 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 01/03/2015 | $164.65 | |
|
YOUTH COUNSELING SERVICE
423 CENTRAL AVE CLEVELAND , TN 37311 |
ADVERTISING | 11/04/2014 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,849.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,849.01
Ending Balance
ENDING BALANCE
$77,926.52
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $6,700.00 | $0.00 | $6,700.00 |
| Self-Endorsed | $1,400.00 | $0.00 | $1,400.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
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