2020 1st Quarter for WILLIAM G. LAMBERTH, II submitted on 04/13/2020
Beginning Balance
$282,811.80
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 | 12/28/2015 | $300.00 | $300.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | Primary | 10/19/2015 | $200.00 | $200.00 |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | Primary | 01/08/2016 | $250.00 | $250.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | Primary | 07/09/2015 | $500.00 | $500.00 |
|
ERICSON
, JULIANA
6317 PERCY DRIVE NASHVILLE , TN 37205 REQUESTED REQUESTED |
Primary | 01/04/2016 | $25.00 | $25.00 | |
|
FREEMAN
, WILLIAM
PO BOX 23857 NASHVILLE , TN 37202 BUSINESSMAN FREEMAN WEBB |
Primary | 12/16/2015 | $1,000.00 | $1,000.00 | |
|
FRIENDS OF MEGAN BARRY
2017 20TH AVE. SOUTH NASHVILLE , TN 37212 |
Primary | 12/03/2015 | $250.00 | $250.00 | |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | Primary | 01/01/2016 | $500.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 09/15/2015 | $500.00 | $500.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | Primary | 01/11/2016 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 07/13/2015 | $1,000.00 | $1,000.00 |
|
MEADOWS
, PATRICIA
408 HYDE PARK NASHVILLE , TN 37215 REQUESTED REQUESTED |
Primary | 12/20/2015 | $75.00 | $75.00 | |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
916-A TWIN ELMS CT. NASHVILLE , TN 37210 |
P | Primary | 12/18/2015 | $1,000.00 | $1,000.00 |
|
NOEL
, JOHN H.
3810 BEDFORD AVENUE SUITE 300 NASHVILLE , TN 37215 REAL ESTATE SELF |
Primary | 01/05/2016 | $100.00 | $100.00 | |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | Primary | 08/17/2015 | $125.00 | $125.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 12/15/2015 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 10/05/2015 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 12/30/2015 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 11/30/2015 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 01/08/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 01/08/2016 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE. NASHVILLE , TN 37210 |
P | Primary | 12/17/2015 | $500.00 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 01/06/2016 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 12/22/2015 | $500.00 | $500.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
P.O. BOX 50437 NASHVILLE , TN 37205 |
P | Primary | 12/30/2015 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/26/2015 | $250.00 | $250.00 |
|
TENNESSEE STATE COUNCIL - SEIU
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
P | Primary | 12/15/2015 | $1,000.00 | $1,000.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | Primary | 12/02/2015 | $1,000.00 | $2,000.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | Primary | 12/18/2015 | $1,000.00 | $2,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 01/08/2016 | $500.00 | $500.00 |
|
TEP-PAC
P.O. BOX 330895 NASHVILLE , TN 37206 |
P | Primary | 01/07/2016 | $100.00 | $100.00 |
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 |
|---|---|
| GAS | $250.76 |
| LABOR | $250.00 |
| MEETING EXPENSES | $323.46 |
| OFFICE SUPPLIES | $42.01 |
| PARKING | $103.00 |
| PHONE EXPENSES | $25.12 |
| PRINTING | $305.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANTIOCH MIDDLE SCHOOL
BLUE HOLE ROAD ANTIOCH , TN 37013 |
DONATIONS | 08/18/2015 | $100.00 | |
|
ASURION
648 GRASSMERE PARK NASHVILLE , TN 37221 |
PHONE REPAIR | 10/21/2015 | $99.00 | |
|
ASURION
648 GRASSMERE PARK NASHVILLE , TN 37221 |
PHONE REPAIR | 09/23/2015 | $99.00 | |
|
COSTCO
MALLORY LANE BRENTWOOD , TN 37027 |
CHRISTMAS RECEPTION | 12/21/2015 | $944.46 | |
|
COSTCO
MALLORY LANE BRENTWOOD , TN 37027 |
RECEPTION SUPPLIES | 11/25/2015 | $161.12 | |
|
COSTCO
MALLORY LANE BRENTWOOD , TN 37027 |
RECEPTION SUPPLIES | 11/23/2015 | $114.63 | |
|
ENTERPRISE RENTAL
METRO NASHVILLE AIRPORT. NASHVILLE , TN 37214 |
SPEAKING ENGAGEMENT | 11/19/2015 | $430.60 | |
|
ENTERPRISE RENTAL
METRO NASHVILLE AIRPORT. NASHVILLE , TN 37214 |
SPEAKING ENGAGEMENT | 10/04/2015 | $242.07 | |
|
FOUR POINTS
1109 WHITE AVE KNOXVILLE , TN 37916 |
NATL CONFERENCE FOR ST. LEGISLATORS | 10/04/2015 | $169.42 | |
|
HOMESTYLE BAKERY
2709 MURFREESBORO PIKE ANTIOCH , TN 37013 |
OFFICE SUPPLIES | 12/31/2015 | $94.99 | |
|
HOMESTYLE BAKERY
2709 MURFREESBORO PIKE ANTIOCH , TN 37013 |
OFFICE SUPPLIES | 10/30/2015 | $36.04 | |
|
JONES
, SUMMER M.
4947 SHERMAN OAKS DR. NASHVILLE , TN 37211 |
LABOR | 11/12/2015 | $150.00 | |
|
JONES
, SUMMER M.
4947 SHERMAN OAKS DR. NASHVILLE , TN 37211 |
LABOR | 08/09/2015 | $100.00 | |
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 10/30/2015 | $120.14 | |
|
KROGER GAS
HICKORY HOLLOW NASHVILLE , TN 37013 |
GAS | 12/31/2015 | $19.47 | |
|
KROGER GAS
HICKORY HOLLOW NASHVILLE , TN 37013 |
GAS | 10/21/2015 | $43.38 | |
|
KROGER GAS
HICKORY HOLLOW NASHVILLE , TN 37013 |
GAS | 09/10/2015 | $60.00 | |
|
KROGER GAS
HICKORY HOLLOW NASHVILLE , TN 37013 |
GAS | 10/04/2015 | $169.69 | |
|
MAPCO
5040 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
GAS | 11/25/2015 | $25.03 | |
|
MAPCO
5040 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
GAS | 12/31/2015 | $85.32 | |
|
MAPCO
5040 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
GAS | 10/21/2015 | $84.31 | |
|
MAPCO
5040 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
GAS | 10/04/2015 | $36.98 | |
|
MAPCO
5040 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
GAS | 09/10/2015 | $30.00 | |
|
MICHAEL'S
100 OAKS MALL NASHVILLE , TN 37204 |
RECEPTION SUPPLIES | 12/31/2015 | $100.08 | |
|
OFFICE DEPOT
HICKORY HOLLOW PKWY. ANTIOCH , TN 37013 |
PRINTING, SUPPLIES | 09/10/2015 | $291.82 | |
|
SAM'S CLUB
ANTIOCH PIKE, HARDING PLACE NASHVILLE , TN 37211 |
RECEPTION SUPPLIES | 11/19/2015 | $154.22 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
PHONE EXPENSES | 10/04/2015 | $88.46 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
PHONE EXPENSES | 09/19/2015 | $796.87 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
PHONE EXPENSES | 12/01/2015 | $820.77 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
PHONE EXPENSES | 08/05/2015 | $779.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,106.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,106.13
Ending Balance
ENDING BALANCE
$269,705.67
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