Amended 2014 2nd Quarter for RON LOLLAR submitted on 02/15/2019
Beginning Balance
$24,616.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANTHONY
, SHARON
10601 S. LICK CREEK RD PRIMM SPRINGS , TN 38476 RETIRED RETIRED |
General | 10/24/2014 | $250.00 | $250.00 | |
|
BAKER
, ROBERT
6 DEVILS GARDEN LANE HICKMAN , TN 38567 VETERANS OFFICE MANAGER SMITH COUNTY TN |
General | 10/09/2014 | $100.00 | $200.00 | |
|
BATTLEGROUND TENNESSEE
P.O. BOX 60948 NASHVILLE , TN 37206 |
P | General | 10/06/2014 | $500.00 | $500.00 |
|
BEELER
, MARK L
195 WALNUT GROVE RD HARTSVILLE , TN 37074 REAL ESTATE INVESTMENT SELF |
General | 10/18/2014 | $200.00 | $200.00 | |
|
COCHRAN
, KAREN
114 PROSPECT HILL NASHVILLE , TN 37205 NOT EMPLOYED NOT EMPLOYED |
General | 10/06/2014 | $100.00 | $100.00 | |
|
EVINS
, MARY
300 EAST MAIN ST. SMITHVILLE , TN 37166 HISTORY PROFESSOR MTSU |
General | 10/02/2014 | $500.00 | $500.00 | |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | General | 10/23/2014 | $1,000.00 | $1,250.00 |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | General | 10/07/2014 | $250.00 | $1,250.00 |
|
GARRISON
, DAVID
4509 NEBRASKA AVENUE NASHVILLE , TN 37209 ATTORNEY BARRETT JOHNSTON MARTIN & GARRISON |
General | 10/22/2014 | $250.00 | $250.00 | |
|
KEY
, MARTHA KATHRYN
1857 LAUREL RIDGE DR NASHVILLE , TN 37215 RETIRED |
General | 10/01/2014 | $100.00 | $100.00 | |
|
LASSITER
, LAWREN
1117 ELIABETH CT. GALLATIN , TN 37066 ATTORNEY SELF |
General | 10/07/2014 | $150.00 | $150.00 | |
|
LITTLE
, SCOTT
1020 WEST BROAD ST. SMITHVILLE , TN 37166 VETERINARIAN SELF |
General | 10/22/2014 | $200.00 | $200.00 | |
|
MATTHEWS
, ROBERT
3806 WHITLAND AVE. NASHVILLE , TN 37205 REAL ESTATE THE MATTHEWS COMPANY |
General | 10/21/2014 | $250.00 | $250.00 | |
|
MOORE
, WILLIAM
119 PUBLIC SQUARE GALLATIN , TN 37066 ATTORNEY SELF |
General | 10/06/2014 | $150.00 | $150.00 | |
|
MULLINS
, APRIL
1218 7TH AVE. NORTH NASHVILLE , TN 37208 NOT EMPLOYED NOT EMPLOYED |
General | 10/09/2014 | $100.00 | $100.00 | |
|
MURRAY
, SANDRA
535 CALIBRE LANE MOUNT JULIET , TN 37122 RETIRED |
General | 10/15/2014 | $300.00 | $300.00 | |
|
NOEL
, JOHN
2131 BOLTON RD. NW. ATLANTA , GA 30318 PRESIDENT ENERGY & ENVIRONMENT |
General | 10/07/2014 | $100.00 | $100.00 | |
|
SAVAGE
, WILMA
1921 LIBERTY SQUARE NASHVILLE , TN 37215 RETIRED |
General | 10/22/2014 | $100.00 | $100.00 | |
|
SLOAN
, PAUL
732 SNEED RD. FRANKLIN , TN 37069 RETIRED |
General | 10/23/2014 | $150.00 | $150.00 | |
|
STOLEN
, LUCY
1042 ISAAC FRANKLIN DR. GALLATIN , TN 37066 PSYCHOLOGIST SELF |
General | 10/09/2014 | $100.00 | $100.00 | |
|
STOLEN
, ROGER
1042 ISAAC FRANKLIN DR. GALLATIN , TN 37066 ADJUNCT PROFESSOR CLEMSON UNIVERSITY |
General | 10/9/14 | $100.00 | $100.00 | |
|
TAYLOR
, LINDA
304 HAYES STREET HARTSVILLE , TN 37074 RETIRED |
General | 10/16/2014 | $100.00 | $100.00 | |
|
TAYLOR
, WAYNE
PO BOX 88 RIDDLETON , TN 37151 FARMER SELF |
General | 10/02/2014 | $200.00 | $200.00 | |
|
WEESNER
, MIKE
10601 S. LICK CREEK RD. PRIMM SPRINGS , TN 38476 RETIRED |
General | 10/24/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE FEE | $29.64 |
| ACT BLUE FEE | $11.85 |
| ACT BLUE FEE | $21.73 |
| EMAIL SERVICES | $28.33 |
| FENCE POSTS FOR SIGNS | $83.19 |
| GAS | $25.00 |
| GAS | $25.00 |
| GAS | $63.30 |
| SOUP SUPPER SUPPLIES | $82.67 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANKA MEDIA - RADIO
P.O. BOX 179 CARTHAGE , TN 37030 |
ADVERTISING | 10/01/2014 | $1,340.00 | |
|
CARTHAGE COURIER
509 MAIN ST. CARTHAGE , TN 37030 |
NEWSPAPER AD | 10/13/2014 | $416.88 | |
|
CENTER HILL BROADCASTING-WJLE RADIO
2606 MCMINNVILLE HWY. SMITHVILLE , TN 37166 |
RADIO ADVERTISING | 10/09/2014 | $350.00 | |
|
COFFEN
, KATHLEEN M.
2864 PADDLE WHEEL DR. NASHVILLE , TN 37214 |
CONSULTING FEE | 10/16/2014 | $1,500.00 | |
|
COMCAST SPOTLIGHT
696 MELROSE AVE. NASHVILLE , TN 37211 |
TV ADVERTISING | 10/15/2014 | $7,501.25 | |
|
GALLATIN EXAMINER
1 EXAMINER CT GALLATIN , TN 37066 |
NEWSPAPER AD | 10/16/2014 | $460.00 | |
|
GALLATIN NEWS
110 NORTH WATER AVE GALLATIN , TN 37066 |
NEWSPAPER AD | 10/13/2014 | $600.00 | |
|
HARPETH STRATEGIES
PO BOX 210901 NASHVILLE , TN 37221 |
EMAIL MAILING LIST | 10/09/2014 | $586.00 | |
|
HENDERSON
, ELIZABETH
2731 LINCOYA DR. MURFREESBORO , TN 37127 |
CONSULTING FEE | 10/16/2014 | $3,000.00 | |
|
LEBANON PUBLISHING CO.
402 N. CUMBERLAND ST. LEBANON , TN 37087 |
NEWSPAPER AD | 10/13/2014 | $315.00 | |
|
MARLOW
, EMILY
2108 EASTLAND AVE. NASHVILLE , TN 37206 |
MAIL PIECE DESIGN | 10/16/2014 | $250.00 | |
|
PROFESSIONAL DESIGN AND PRINTING
1855 AIRLANE DRIVE, SUITE 15 NASHVILLE , TN 37210 |
PRINTING MAILERS | $6,248.01 | ||
|
SMITH FARMERS COOPERATIVE
81 COOKEVILLE HWY. CARTHAGE , TN 37030 |
FENCE POSTS FOR SIGNS | 10/04/2014 | $144.71 | |
|
SMITHVILLE REVIEW
P.O. BOX 247 SMITHVILLE , TN 37166 |
NEWSPAPER AD | 10/13/2014 | $335.16 | |
|
STANT
, COLE
2864 PADDLE WHEEL DRIVE NASHVILLE , TN 37214 |
PHOTOGRAPHY AND POST PRODUCTION | 10/09/2014 | $1,000.00 | |
|
TAPP
, CLAYTON
8841 CRESSENT GLEN CT. CANE RIDGE , TN 37013 |
VIDEO PRODUCTION | 10/23/2014 | $3,500.00 | |
|
U-HAUL
241 N FIRST ST. NASHVILLE , TN 37214 |
HAUL YARD SIGNS | 10/03/2014 | $306.26 | |
|
US POSTAL SERVICE
525 ROYAL PKY. NASHVILLE , TN 37229 |
POSTAGE | 10/17/2014 | $3,023.23 | |
|
US POSTAL SERVICE
525 ROYAL PKY. NASHVILLE , TN 37229 |
POSTAGE | 10/17/2014 | $3,011.70 | |
|
US POSTAL SERVICE
525 ROYAL PKY. NASHVILLE , TN 37229 |
POSTAGE | 10/08/2014 | $3,023.23 | |
|
WHIN RADIO
P O BOX 1685 GALLATIN , TN 37066 |
ADVERTISING | 10/01/2014 | $705.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,713.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,713.24
Ending Balance
ENDING BALANCE
$22,153.48
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | in kind canvassing | 10/25/2014 | $820.00 | $820.00 |
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