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Amended 2020 1st Quarter for LONDON LAMAR submitted on 12/01/2020

Beginning Balance

$9,440.54

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
OVERBEY , DOUG
P.O. BOX 5316
MARYVILLE , TN 37802
C 07/25/2016 $400.00 $400.00
RAMSEY , ROBERT (BOB)
2120 MIDDLEWOOD DRIVE
MARYVILLE , TN 37803
C 07/22/2016 $200.00 $200.00
SWANN , ART
P.O. BOX 854
ALCOA , TN 37701
C 07/25/2016 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
OFFICE SIGNS & KEYS $77.97
OFFICE SUPPLIES $51.49
TELEPHONE $34.07
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DAILY TIMES
307 E. HARPER AVE.
MARYVILLE , TN 37804
ADVERTISING 07/13/2016 $535.50
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,124.70

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,124.70

Ending Balance

ENDING BALANCE
$6,815.84


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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