2012 2nd Quarter for JON LUNDBERG submitted on 07/03/2012
Beginning Balance
$45,760.05
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CLARKE
, LOIS
1239 LAKEVIEW DOCK BRISTOL , TN 37620 BUSINESS UNITED COMPANY |
Primary | 09/14/2016 | $500.00 | $1,000.00 | |
|
DEFRIECE
, NANCY
5 THREE OAKS BRISTOL , TN 37620 REAL ESTATE SELF |
Primary | 09/13/2016 | $200.00 | $200.00 | |
|
PRATT
, ANN
21077 SHEPARD LANE ABINGDON , VA 24211 SELF SELF |
Primary | 08/03/2016 | $600.00 | $600.00 | |
|
RD GODSEY CONSTRUCTION
330 GODSEY RD BRISTOL , TN 37620 |
Primary | 08/01/2016 | $250.00 | $250.00 | |
|
SIKORSKI-DEFRIECE PROPERTIES
5 THREE OAKS BRISTOL , TN 37620 |
Primary | 09/13/2016 | $200.00 | $200.00 | |
|
TICKLE II
, JD
100 LICK BRANCH RD BRISTOL , TN 37620 BUSINESS STRONGWELL |
Primary | 08/01/2016 | $250.00 | $1,250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,200.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 09/30/2016 | $2,307.81 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $90.00 |
| GAS | $86.60 |
| SIGNS | $32.71 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMILLIA DIGITAL AGENCY
40 STINE STREET BRISTOL , TN 37620 |
ADVERTISING | 08/01/2016 | $1,000.00 | |
|
HITEFIELD
, AARON
609 MOORE RD BRISTOL , TN 37620 |
CAMPAIGN WORKERS | 08/04/2016 | $250.00 | |
|
WAR ROOM STRATEGIES
105 BAXTER ST. ATLANTA , GA 30606 |
PROFESSIONAL SERVICES | 08/18/2016 | $3,074.44 | |
|
WORLD PRINTING
PO BOX 3050 BRISTOL , TN 37620 |
PRINTING | 08/17/2016 | $1,252.18 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,262.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,262.92
Ending Balance
ENDING BALANCE
$26,697.13
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,307.81 |
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 | 08/12/2016 | $12,496.68 | $0.00 | $12,496.68 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
WAR ROOM STRATEGIES
105 BAXTER ST. ATLANTA , GA 30606 |
PROFESSIONAL SERVICES | 08/12/2016 | $0.00 | $0.00 | $12,496.68 |
|
WAR ROOM STRATEGIES
105 BAXTER ST. ATLANTA , GA 30606 |
PROFESSIONAL SERVICES | 07/12/2016 | $1,993.68 | $0.00 | $1,993.68 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00