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Amended 2014 Early Year End Supplemental (2013) for JON LUNDBERG submitted on 09/08/2014

Beginning Balance

$43,403.98

Receipts

Monetary Contributions, Unitemized
$450.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P Primary 05/07/2015 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$44,775.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,775.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $4.99
CONTRIBUTION $20.00
DONATIONS $35.00
DONATIONS $25.00
FOOD / BEVERAGE $12.00
FOOD / BEVERAGE $31.98
PROMOTIONAL ITEMS $82.43
Expenditures, Itemized
Vendor C/P Purpose Date Amount


,
GAS 05/16/2015 $75.56
AH HOLDINGS
955 E MAIN STREET BOX 71
LEXINGTON , SC 29072
MAIL PRODUCTION 01/22/2015 $2,731.34
BIG BOBS PIZZA
5674 HWY 11-E
PINEY FLATS , TN 37686
SULLIVAN COUNTY JOB FAIR FOOD 05/21/2015 $153.94
BRISTOL REPUBLICAN WOMEN
669 PEOPLES STREET
BRISTOL , TN 37620
FOOD / BEVERAGE 04/27/2015 $24.00
BRISTOL REPUBLICAN WOMEN
669 PEOPLES STREET
BRISTOL , TN 37620
DUES / SUBSCRIPTIONS 04/24/2015 $25.00
CARTER COUNTY SOIL CONSERVATION DISTRICT
419 WEST ELK AVENUE, SUITE 2
ELIZABETHTON , TN 37643
DONATIONS 04/24/2015 $25.00
CITY CLUB
201 4TH AVENUE FL 20
NASHVILLE , TN 37219
EVENT SPACE 02/08/2015 $1,088.76
EAST TENN RENT ALLLS
3711 BRISTOL HWY
JOHNSON CITY , TN 37601
EVENT SUPPLIES 06/27/2015 $235.42
FACEBOOK
1601 CALIFORNIA AVENUE
PALO ALTO , CA 94304
ADVERTISING 06/27/2015 $155.00
FACEBOOK
1601 CALIFORNIA AVENUE
PALO ALTO , CA 94304
ADVERTISING 02/02/2015 $188.47
FACEBOOK
1601 CALIFORNIA AVENUE
PALO ALTO , CA 94304
ADVERTISING 03/02/2015 $134.94
FACEBOOK
1601 CALIFORNIA AVENUE
PALO ALTO , CA 94304
ADVERTISING 04/01/2015 $159.97
FACEBOOK
1601 CALIFORNIA AVENUE
PALO ALTO , CA 94304
ADVERTISING 05/01/2015 $144.99
FACEBOOK
1601 CALIFORNIA AVENUE
PALO ALTO , CA 94304
ADVERTISING 06/25/2015 $155.00
FOOD COUNTRY
100 N CHURCH STREET
MOUNTAIN CITY , TN 37683
JOHNSON COUNTY JOB FAIR FOOD 05/19/2015 $17.14
FRIENDS OF CHRIS SWANN
706 TUCKAHOE DRIVE
MADISON , TN 37115
DONATIONS 02/12/2015 $500.00
GAS N GO
920 BROAD STREET
ELIZABETHTON , TN 37643
GAS 05/26/2015 $44.58
GAS N GO
1430 VOLUNTEER PKWY
BRISTOL , TN 37620
GAS 01/28/2015 $32.78
HERITAGE HALL
P.O. BOX 86
MOUNTAIN CITY , TN 37683
CONTRIBUTION 05/08/2015 $100.00
HERITAGE HALL
P.O. BOX 86
MOUNTAIN CITY , TN 37683
DONATIONS 05/08/2015 $25.00
JOHNSON COUNTY FFA
520 FAIRGROUND LANE
MOUNTAIN CITY , TN 37683
CONTRIBUTION 05/01/2015 $402.00
JOHNSON COUNTY HISTORICAL SOCIETY
344 JL SEEHORN DRIVE
JOHNSON CITY , TN 37604
ADVERTISING 04/24/2015 $110.00
LAUREL FORK RESTAURANT
201 HWY 320
HAMPTON , TN 37658
EVENT SPACE 01/07/2015 $100.01
MARK FERGUSON
908 TEASEL DR. #3
KINGSPORT , TN 37660
CAMPAIGN WORKERS 05/28/2015 $250.00
PARDNERS RESTAURANT
5444 HWY 11-E
PINEY FLATS , TN 37686
EVENT SPACE 05/07/2015 $77.04
PARDNERS RESTAURANT
5444 HWY 11-E
PINEY FLATS , TN 37686
EVENT SPACE 01/28/2015 $50.00
PIT ROW MARKET
4061 HWY 394
BLUFF CITY , TN 37618
GAS 05/07/2015 $37.10
PIZZA PLUS
3270 TENNESSEE 126
BLOUNTVILLE , TN 37617
JOHNSON COUNTY JOB FAIR FOOD 05/19/2015 $104.91
ROADRUNNER
648 ELIZABETHTON HWY
BLUFF CITY , TN 37618
GAS 06/22/2015 $20.00
ROADRUNNER
5960 HWY 11-E
PINEY FLATS , TN 37686
GAS 02/27/2015 $57.14
ROADRUNNER MARKET
1309 HIGHWAY 394
BLOUNTVILLE , TN 37617
GAS 03/15/2015 $51.16
ROADRUNNER MARKET
1309 HIGHWAY 394
BLOUNTVILLE , TN 37617
GAS 05/19/2015 $20.01
SONSHINE & REIGN MINISTRIES
923 HUBERT TAYLOR RD
MOUNTAIN CITY , TN 37683
DONATIONS 04/24/2015 $100.00
STATELINE MARKET
1876 HWY 19E BYPASS
ELIZABETHTON , TN 37643
GAS 06/18/2015 $60.00
TN STATE MUSEUM
505 DEADRICK STREET
NASHVILLE , TN 37243
PROMOTIONAL ITEMS 03/17/2015 $195.42
VERIZON
2608 E STONE DRIVE
KINGSPORT , TN 37660
CELL PHONE 05/04/2015 $128.16
VERIZON
2608 E STONE DRIVE
KINGSPORT , TN 37660
CELL PHONE 04/06/2015 $128.16
VERIZON
2608 E STONE DRIVE
KINGSPORT , TN 37660
CELL PHONE 03/09/2015 $128.16
VERIZON
2608 E STONE DRIVE
KINGSPORT , TN 37660
CELL PHONE 02/05/2015 $128.16
VERIZON
2608 E STONE DRIVE
KINGSPORT , TN 37660
CELL PHONE 01/05/2015 $128.16
WMCT
120 E. MAIN STREET
MOUNTAIN CITY , TN 37683
ADVERTISING 04/10/2015 $907.50
WOODCUTS
1613 JEFFERSON ST
NASHVILLE , TN 37208
FRAMING SUPPLIES 03/17/2015 $135.19
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$16,148.84

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,148.84

Ending Balance

ENDING BALANCE
$72,030.14


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

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