Amended 2010 1st Quarter for RON LOLLAR submitted on 07/28/2010
Beginning Balance
$15,604.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEARD
, JAY
505 HALLE PARK DR COLLIERVILLE , TN 38017 INSURANCE SALES SELF EMPLOYED |
12/01/2015 | $270.00 | $270.00 | ||
|
CLINE
, JIM
1309 EAST CENTER STREET KINGSPORT , TN 37664 INSURANCE SALES SELF EMPLOYED |
12/01/2015 | $270.00 | $270.00 | ||
|
DORRIS
, KYLE
6 CADILLAC DR. SUITE 250 BRENTWOOD , TN 37027 INSURANCE SALES SELF EMPLOYED |
12/01/2015 | $300.00 | $300.00 | ||
|
EISON
, TOM
415 LAKE ROAD DYERSBURG , TN 38024 INSURANCE SALES SELF EMPLOYED |
12/01/2015 | $600.00 | $600.00 | ||
|
GILLESPIE
, DENNIS
5214 MARYLAND WAY SUITE 406 BRENTWOOD , TN 37027 INSURANCE SALES SELF EMPLOYED |
12/01/2015 | $600.00 | $600.00 | ||
|
LEWIS
, MARC
1241 ROCK SPRINGS RD SMYRNA , TN 37167 DIST. MANAGER FARMER INS. |
12/01/2015 | $600.00 | $600.00 | ||
|
SILLS
, JOHN
7030 LEE HWY, SUITE 102 CHATTANOOGA , TN 37421 INSURANCE SALES SELF EMPLOYED |
12/01/2015 | $630.00 | $630.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BALANCE ADJUSTMENT | $2,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP
130 ABBOTTS LN. PARIS , TN 38242 |
CONTRIBUTION | 09/21/2015 | $434.47 | |
|
BAKER DONELSON
211 COMMERCE ST. NASHVILLE , TN 37201 |
CONTRIBUTION | 11/24/2015 | $823.39 | |
|
CURTIS
, COLLEEN
122 SPRING PLACE NASHVILLE , TN |
CONTRIBUTION | 10/25/2015 | $150.00 | |
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 12/10/2015 | $4,026.61 |
|
FOX
, DAVID
228 CRAIGHEAD AVE NASHVILLE , TN 37205 |
CONTRIBUTION | 08/13/2015 | $2,500.00 | |
|
MAIL CALL
1116 W. 7TH STREET COLUMBIA , TN 38402 |
CONTRIBUTION | 10/05/2015 | $125.00 | |
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | CONTRIBUTION | 08/06/2015 | $500.00 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 12/16/2015 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,158.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,158.69
Ending Balance
ENDING BALANCE
$13,445.54
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