2024 1st Quarter for WILLIAM G. LAMBERTH, II submitted on 04/10/2024
Beginning Balance
$437,350.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | Primary | 06/02/2016 | $2,000.00 | $2,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 06/23/2016 | $1,000.00 | $2,000.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | Primary | 06/29/2016 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 07/07/2016 | $750.00 | $1,250.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 06/28/2016 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/21/2016 | $250.00 | $500.00 |
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 |
|---|---|
| CAMPAIGN SUPPLIES | $43.68 |
| DONATIONS | $197.89 |
| GAS | $195.06 |
| LABOR | $220.00 |
| MAILINGS | $53.47 |
| MEETING EXPENSES | $299.95 |
| Membership/Subscript | $140.00 |
| OFFICE SUPPLIES | $101.90 |
| PARKING | $53.00 |
| SCHOLARSHIP | $100.00 |
| SUBSCRIPTIONS | $32.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AVIS RENTACAR
METRO NASHVILLE AIRPORT NASHVILLE , TN 37214 |
TRANSPORTATION | 07/09/2016 | $479.69 | |
|
COSTCO
MALLORY LANE BRENTWOOD , TN 37027 |
DONATIONS | 05/05/2016 | $258.62 | |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | SPONSORSHIP | 06/08/2016 | $250.00 |
|
ENTERPRISE RENTAL
METRO NASHVILLE AIRPORT. NASHVILLE , TN 37214 |
TRANSPORTATION | 04/25/2016 | $287.29 | |
|
ENTERPRISE RENTAL
METRO NASHVILLE AIRPORT. NASHVILLE , TN 37214 |
TRANSPORTATION | 07/05/2016 | $567.62 | |
|
GODADDY
14455 N. HAYDEN RD.,STE. 219 SCOTTSDALE , AZ 85260 |
WEBSITE | 06/16/2016 | $231.92 | |
|
HOMESTYLE BAKERY
2709 MURFREESBORO PIKE ANTIOCH , TN 37013 |
FOOD / BEVERAGE | 05/06/2016 | $136.51 | |
|
JONES
, SUMMER M.
4947 SHERMAN OAKS DR. NASHVILLE , TN 37211 |
LABOR | 05/14/2016 | $150.00 | |
|
MICHAEL'S
100 OAKS MALL NASHVILLE , TN 37204 |
FRAMING | 05/31/2016 | $744.39 | |
|
NASHVILLE ZOO
3777 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
DONATIONS | 04/26/2016 | $150.00 | |
|
OFFICE MAX
NOLENSVILLE ROAD NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 06/28/2016 | $138.41 | |
|
RICKY
, JONES
5170 HICKORY HOLLOW PARKWAY ANTIOCH , TN 37013 |
FURNITURE/ LABOR | 06/21/2016 | $180.00 | |
|
TEAMSTERS LOCAL 480
1050 CORNELIA AVE. NASHVILLE , TN 37210 |
DONATIONS | 04/06/2016 | $200.00 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
CELL PHONE | 06/01/2016 | $822.54 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,952.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,693.48
Ending Balance
ENDING BALANCE
$421,656.64
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