Amended 2008 3rd Quarter for JON LUNDBERG submitted on 10/22/2008
Beginning Balance
$23,466.78
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN ASSN OF POLITICAL CONSULTANTS
8400 WESTPARK DRIVE MCLEAN , VA 22102 |
PROFESSIONAL CONFERENCE | 01/29/2016 | $199.00 | |
|
BLUE MONARCH
PO BOX 1207 MONTEAGLE , TN 37356 |
MEMORIALS | 02/11/2016 | $100.00 | |
|
CHATTANOOGA TIMES FREE PRESS
400 E 11TH ST. CHATTANOOGA , TN 37403 |
SUBSCRIPTION | 03/18/2016 | $28.49 | |
|
CHATTANOOGA TIMES FREE PRESS
400 E 11TH ST. CHATTANOOGA , TN 37403 |
SUBSCRIPTION | 02/11/2016 | $28.49 | |
|
CHATTANOOGA TIMES FREE PRESS
400 E 11TH ST. CHATTANOOGA , TN 37403 |
SUBSCRIPTION | 01/22/2016 | $28.49 | |
|
CHEROKEE COUNCIL BSA
6031 LEE HIGHWAY CHATTANOOGA , TN 37421 |
MEMORIALS | 01/21/2016 | $100.00 | |
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMMA EMAIL MARKETING | 03/02/2016 | $245.19 | |
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMMA EMAIL MARKETING | 02/03/2016 | $122.23 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
FACEBOOK ADS | 02/01/2016 | $6.00 | |
|
GODADDY.COM
2155 E GODADDY WAY TEMPE , AZ 85284 |
DOMAIN REGISTRATION | 03/22/2016 | $45.51 | |
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
SUBSCRIPTION | 03/28/2016 | $11.99 | |
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
SUBSCRIPTION | 02/25/2016 | $11.99 | |
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
SUBSCRIPTION | 01/28/2016 | $11.99 | |
|
MEDIA TEMPLE
8520 NATIONAL BLVD, BLDG A CULVER CITY , CA 90232 |
WEBSITE HOSTING | 02/29/2016 | $160.00 | |
|
NATIONBUILDER
520 S GRAND AVE. LOS ANGELES , CA 90071 |
WEBSITE | 03/11/2016 | $99.00 | |
|
NATIONBUILDER
520 S GRAND AVE. LOS ANGELES , CA 90071 |
WEBSITE | 02/11/2016 | $99.00 | |
|
TENNESSEAN
1801 WEST END AVENUE NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 03/02/2016 | $14.00 | |
|
TENNESSEAN
1801 WEST END AVENUE NASHVILLE , TN 37203 |
SUBSCRIPTION | 02/22/2016 | $13.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,730.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,730.53
Ending Balance
ENDING BALANCE
$14,986.25
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