Amended 2006 Pre-Primary for JON LUNDBERG submitted on 08/10/2006
Beginning Balance
$1,265.10
Receipts
Monetary Contributions, Unitemized
$475.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, MICHAEL
512 VOLUNTEERPKWY BRISTOL , TN 37620 INSURANCE SELF |
Primary | 07/20/2016 | $250.00 | $250.00 | |
|
AMBULANCE SERVICE OF BRISTOL
1718 SHELBY STREET BRISTOL , TN 37620 |
Primary | 07/11/2016 | $500.00 | $1,000.00 | |
|
DENHART
, CHARLES
4811 LITTLEJOHN POINT YORK , SC 29745 RETIRED |
Primary | 07/17/2016 | $250.00 | $450.00 | |
|
ELLIOTT
, STEPHANIE
100 SPARKLING BROOK DR BRISTOL , TN 37620 SELF SELF |
Primary | 07/20/2016 | $250.00 | $250.00 | |
|
GATTON
, CAROL
1000 WEST STATE STREET BRISTOL , TN 37620 SELF SELF |
Primary | 07/11/2016 | $250.00 | $250.00 | |
|
GLASSCOCK
, FRANK
256 MEADOW GLEN DR BRISTOL , TN 37620 SELF SELF |
Primary | 07/25/2016 | $1,000.00 | $1,000.00 | |
|
HARRISON
, JILL
204 CARISIL BRISTOL , TN 37620 LAWYER CONTURA |
Primary | 07/10/2016 | $500.00 | $500.00 | |
|
MULLINS
, LARRY
350 BLOUNTVILLE HWY BRISTOL , TN 37620 ORTHODONTIST SELF |
Primary | 07/07/2016 | $500.00 | $500.00 | |
|
STEWARD
, DUSTIN
1 YORKSHIRE BRISTOL , TN 37620 BUSINESS SELF |
Primary | 07/20/2016 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,675.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,675.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $33.41 |
| FOOD / BEVERAGE | $22.90 |
| GAS | $165.87 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVERTISING SPECIALTY
4800 STREET RD TREVOSE , PA 19053 |
ADVERTISING | 07/14/2016 | $195.33 | |
|
HITEFIELD
, AARON
609 MOORE RD BRISTOL , TN 37620 |
CAMPAIGN WORKERS | 07/25/2016 | $500.00 | |
|
KINGSPORT TIMES
701 LYNN GARDEN KINGSPORT , TN 37660 |
ADVERTISING | 07/08/2016 | $875.00 | |
|
SAMS CLUB
13249 LEE HWY BRISTOL , VA 24202 |
FOOD / BEVERAGE | 07/03/2016 | $104.75 | |
|
TRACTOR SUPPLY
13113 LEE HWY BRISTOL , VA 24202 |
SIGNS | 07/15/2016 | $117.08 | |
|
UPS STORE
1101 VOLUNTEER PKWY BRISTOL , TN 37620 |
ADVERTISING | 07/20/2016 | $208.67 | |
|
WAR ROOM STRATEGIES
105 BAXTER ST. ATLANTA , GA 30606 |
PROFESSIONAL SERVICES | 07/07/2016 | $4,275.49 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,055.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,055.34
Ending Balance
ENDING BALANCE
$6,884.76
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
WAR ROOM STRATEGIES
105 BAXTER ST. ATLANTA , GA 30606 |
PROFESSIONAL SERVICES | 07/12/2016 | $1,993.68 | $0.00 | $1,993.68 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
WAR ROOM STRATEGIES
105 BAXTER ST. ATLANTA , GA 30606 |
PROFESSIONAL SERVICES | 07/12/2016 | $0.00 | $0.00 | $1,993.68 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00