Amended 2010 Pre-Primary for JON LUNDBERG submitted on 09/30/2010
Beginning Balance
$17,558.94
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | General | 7/28/2014 | $1,000.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 9/18/2014 | $500.00 | $500.00 |
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | General | 10/10/2014 | $500.00 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 7/9/2014 | $500.00 | $500.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 9/23/2014 | $250.00 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/7/2014 | $500.00 | $500.00 |
|
MCCULLOCH
, DALE
4395 HICKORY RIDGE RD LEBANON , TN 37087 CONTRACTOR JONES BROTHERS |
General | 9/15/2014 | $500.00 | $500.00 | |
|
ROGERS
, DIANE
5543 EDMONSON PIKE STE 175 NASHVILLE , TN 37211 HOMEMAKER HOMEMAKER |
General | 9/24/2014 | $1,500.00 | $1,500.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 8/25/2014 | $500.00 | $500.00 |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | General | 9/10/2014 | $250.00 | $250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 9/23/2014 | $350.00 | $350.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 9/22/2014 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 9/2/2014 | $300.00 | $300.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 9/8/2014 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 9/15/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $132.86 |
| DONATIONS | $100.00 |
| EVENT PARTICIPATION | $15.00 |
| LIST SERVER | $39.00 |
| OFFICE SUPPLIES | $108.01 |
| SIGNS | $75.07 |
| WEBSITE | $18.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAPITOL PROMOTIONS
PO BOX 231 GLENSIDE , PA 19038 |
SIGNS | 9/10/2014 | $718.00 | |
|
CAPITOL PROMOTIONS
PO BOX 231 GLENSIDE , PA 19038 |
SIGNS | 9/24/2014 | $1,886.00 | |
|
CAPITOL PROMOTIONS
PO BOX 231 GLENSIDE , PA 19038 |
SIGNS | 9/18/2014 | $1,500.00 | |
|
CAPITOL PROMOTIONS
PO BOX 231 GLENSIDE , PA 19038 |
SIGNS | 8/14/2014 | $262.00 | |
|
MAGNETS ON THE CHEAP
11525B STONEHOLLOW DR AUSTIN , TX 78758 |
ADVERTISING | 8/21/12 | $231.15 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,400.00
Ending Balance
ENDING BALANCE
$6,408.94
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,020.26 | $0.00 | $2,020.26 |
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