2016 Early Mid Year Supplemental (2015) for JON LUNDBERG submitted on 07/06/2015
Beginning Balance
$100,071.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 06/24/2015 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLOOMINGDALE RURITAN
3232 VAN HORN KINGSPORT , TN 37660 |
DUES / SUBSCRIPTIONS | 01/27/2015 | $44.00 | |
|
BRISTOL LITTLE LEAGUE
PO BOX 1622 BRISTOL , TN 37620 |
CAR RENTAL | 03/06/2015 | $50.00 | |
|
BRISTOL RECOVERY ROAD FOR WOMEN
PO BOX 743 BRISTOL , TN 37621 |
DONATIONS | 02/06/2015 | $500.00 | |
|
CARL JESSEE FRAMING
1010 COMMONWEALTH AVE BRISTOL , VA 24201 |
PROFESSIONAL SERVICES | 05/18/2015 | $119.03 | |
|
CORNERSTONE CHRISTIAN ACADEMY
16210 ELEMENTARY DR ABINGDON , VA 24210 |
ADVERTISING | 04/29/2015 | $200.00 | |
|
DIAMOND BASEBALL
1350 KING COLLEGE ROAD BRISTOL , TN 37620 |
ADVERTISING | 04/24/2015 | $240.00 | |
|
EASTMAN CHARITY GOLF
PO BOX 511 KINGSPORT , TN 37662 |
CONTRIBUTION | 03/27/2015 | $100.00 | |
|
FRIENDS OF JOHM MC
35 SOUTH ST. CLAIR DAYTON , OH 45402 |
CONTRIBUTION | 04/03/2015 | $250.00 | |
|
HEALING HANDS
210 MEMORIAL DRIVE BRISTOL , TN 37620 |
CONTRIBUTION | 04/13/2015 | $125.00 | |
|
KINGSPORT ANIMAL SHELTER
2141 IDLE HOUR ROAD KINGSPOPRT , TN 37660 |
CONTRIBUTION | 01/27/2015 | $1,000.00 | |
|
MARCH OF DIMES
341 RED OAK RIDGE ROAD CASTLEWOOD , VA 24224 |
ADVERTISING | 02/05/2015 | $150.00 | |
|
POSTMASTER
111 6TH STREET BRISTOL , TN 37620 |
POSTAGE | 06/19/2015 | $686.00 | |
|
RC
2100 WEST END AVE NASHVILLE , TN 37293 |
FOOD / BEVERAGE | 04/17/2015 | $254.01 | |
|
ROTARY CLUB OF BRISTOL
118 PHLOX CREEK BRISTOL , TN 37620 |
ADVERTISING | 02/16/2015 | $150.00 | |
|
SBK ANIMAL SHELTER
380 MASENGILL RD BLOUNTVILLE , TN 37617 |
CONTRIBUTION | 04/17/2015 | $250.00 | |
|
SPEEDWAY CHILDREN'S CHARITIES
151 SPEEDWAY BLVD. BRISTOL , TN 37620 |
DONATIONS | 04/17/2015 | $250.00 | |
|
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
PROFESSIONAL SERVICES | 05/18/2015 | $1,876.25 | |
|
TN HOUSE GOP CAUCUS
103 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
CONTRIBUTION | 06/19/2015 | $6,500.00 | |
|
TN REPUBLICAN PARTY
2424 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
CONTRIBUTION | 04/13/2015 | $500.00 | |
|
TRI CITIES MILITARY AFFARIS COUNCIL
555 EAST MAIN STREET KINGSPORT , TN 37660 |
DONATIONS | 06/04/2015 | $500.00 | |
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 06/20/2015 | $210.59 | |
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 02/16/2015 | $829.82 | |
|
WALMART
220 CENTURY BLVD BRISTOL , TN 37620 |
OFFICE SUPPLIES | 02/16/2015 | $172.02 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,956.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,956.72
Ending Balance
ENDING BALANCE
$85,415.14
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$10,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| 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
$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