Amended 2016 Pre-Primary for WILLIAM G. LAMBERTH, II submitted on 07/28/2016
Beginning Balance
$145,644.99
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION | $350.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BORDEAUX NORTH CHAMBER OF COMMERCE
CLARKSVILLE HWY NASHVILLE , TN 37218 |
MEMBERSHIP DUES | 01/26/2016 | $500.00 | |
|
DELTA SIGMA THETA
613 MALTA DRIVE NASHVILLE , TN 37207 |
DUES / SUBSCRIPTIONS | 03/03/2016 | $260.00 | |
|
DELTA SIGMA THETA
613 MALTA DRIVE NASHVILLE , TN 37207 |
AIRLINE TICKETS & BAGGAGE FEES | 02/25/2016 | $300.00 | |
|
DELTA SIGMA THETA
613 MALTA DRIVE NASHVILLE , TN 37207 |
Conferences/Seminars | 02/12/2016 | $556.00 | |
|
GILMORE
, HARRY
107 CONNIFF PKWY GLOODLETTSVILLE , TN 37072 |
VOLUNTEER SERVICE | 01/18/2016 | $300.00 | |
|
LINKS CRUMP FOUNDATION
4219 DRAKES HILL DRIVE NASHVILLE , TN 37218 |
DONATION | 03/31/2016 | $160.00 | |
|
LINKS MUSIC CITY CHAPTER
4634CLARKSVILLE HWY NASHVILLE , TN 37218 |
AIRLINE TICKETS & BAGGAGE FEES | $735.00 | ||
|
LINKS MUSIC CITY CHAPTER
4634CLARKSVILLE HWY NASHVILLE , TN 37218 |
DUES / SUBSCRIPTIONS | 03/03/2016 | $500.00 | |
|
NATIONAL CAUCUS OF ENVIRONMENTAL LEGISLA
1301 PENNSYLVANIA AVE, SUITE 800 WASHINGTON , DC 20004 |
MEMBERSHIP DUES, DONATION,SEMINAR | 03/18/2016 | $200.00 | |
|
NATIONAL HOOP-UP OF BLACK WOMEN
4001 ANDERSON ROAD, A-138 NASHVILLE , TN 37217 |
REGISTRATION FEE | 01/18/2016 | $250.00 | |
|
SPRINGER
, CHARNCEY
533 HAROLD PREWETT DR NASHVILLE , TN 37218 |
CELEBRATION PARTY FOR NEIGHBORHOOD CHILDREN | 03/25/2016 | $350.00 | |
|
U S POSTAL SERVICE
2245 METROCENTER BLVD. NASHVILLE , TN 37228 |
Postage | 03/10/2016 | $102.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$780.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$780.53
Ending Balance
ENDING BALANCE
$160,414.46
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