2010 4th Quarter for RON LOLLAR submitted on 01/25/2011
Beginning Balance
$15,909.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AUSTIN
, JIM
395 EAST CUMBERLAND CAMDEN , TN 38320 RETIRED |
General | 10/19/2016 | $100.00 | $100.00 | |
|
AYERS
, JAMES
P. O. BOX 217 PARSONS , TN 38363 BANKER SELF |
General | 10/25/2016 | $500.00 | $500.00 | |
|
AYERS
, JANET
P. O. BOX 217 PARSONS , TN 38363 BANKER SELF |
General | 10/25/2016 | $500.00 | $500.00 | |
|
BARKER
, FLAVIUS
70 GLEN BARKER RD DUNLAP , TN 37327 BANKER SELF EMPLOYED |
General | 10/19/2016 | $111.00 | $111.00 | |
|
BARKER
, GLENN
P. O. BOX 55 DUNLAP , TN 37327 BANKER SELF EMPLOYED |
General | 10/19/2016 | $167.00 | $167.00 | |
|
BARKER
, JOHN
1214 BRIER BRANCH ROAD GRAYSVILLE , TN 37338 BANKER SELF EMPLOYED |
General | 10/19/2016 | $222.00 | $222.00 | |
|
COX
, CHAD
297 ROGERS ROAD PURYEAR , TN 38251 LAWYER CLARK & COX PLLC |
General | 10/19/2016 | $250.00 | $250.00 | |
|
EBAY, INC.
228 S. WASHINGTON ST., STE. 115 ALEXANDRIA , VA 22314 |
P | General | 10/25/2016 | $1,000.00 | $1,000.00 |
|
GARDNER
, TAS
314 OAKWOOD LANE PARIS , TN 38242 BEST EFFORT BEST EFFORT |
General | 10/19/2016 | $250.00 | $250.00 | |
|
HERNDON
, JIM
1308 FOX CHASE DRIVE PARIS , TN 38242 RETIRED NONE |
General | 10/19/2016 | $100.00 | $100.00 | |
|
HOLBERT
, KURT
600 WHEAT STORE ROAD DECATURVILLE , TN 38329 ACCOUNT REP WEST TN REFORESTATION |
General | 10/25/2016 | $1,000.00 | $1,000.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/19/2016 | $500.00 | $500.00 |
|
KEE
, GARY
2275 SAWYERS MILL ROAD CAMDEN , TN 38320 BEST EFFORT BEST EFFORT |
General | 10/19/2016 | $250.00 | $250.00 | |
|
LASHLEE
, BRETT
P.. O. BOX 374 DICKSON , TN 37056 ESTIMATOR CATAPILAR |
General | 10/22/2016 | $250.00 | $250.00 | |
|
LEE
, HANNAH
650 BEAVER CREEK DR PARSONS , TN 38363 BEST EFFORT BEST EFFORT |
General | 10/19/2016 | $250.00 | $250.00 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | General | 10/19/2016 | $500.00 | $1,500.00 |
|
MCGEE
, TODD
345 WELCH LANE SAVANNAH , TN 38372 TEACHER BEST EFFORT |
General | 10/19/2016 | $250.00 | $250.00 | |
|
MUENCH
, DOUG
163 EDMONDS PLACE PARIS , TN 38242 BUSINESS OWNER SELF |
General | 10/19/2016 | $1,500.00 | $1,500.00 | |
|
PHILLIPS
, GARRY
8795 HWY 54 PARIS , TN 38242 RETIRED RETIRED |
General | 10/19/2016 | $500.00 | $500.00 | |
|
PLANT
, WARD
6017 ROCKYPORT MCILLWAIN ROAD HOLLADAY , TN 38341 RETIRED |
General | 10/22/2016 | $150.00 | $150.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/21/2016 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/22/2016 | $1,750.00 | $1,750.00 |
|
THOMPSON
, BEN
1371 NATCHEZ TRACE ROAD CAMDEN , TN 38230 BUSINESS OWNER SELF |
General | 10/22/2016 | $250.00 | $250.00 | |
|
WARD
, LORI
920 ROCKY RIDGE ROAD CAMDEN , TN 38320 TEACHER BENTON COUNTY SCHOOL |
General | 10/22/2016 | $250.00 | $250.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 10/19/2016 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T MOBILITY
PO BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 10/03/2016 | $103.32 | |
|
BRENNAN
, RYAN
1356 SOMERSET DRIVE PARIS , TN 38242 |
CAMPAIGN WORKERS | 10/27/2016 | $450.00 | |
|
BRENNAN
, RYAN
1356 SOMERSET DRIVE PARIS , TN 38242 |
CAMPAIGN WORKERS | 10/15/2016 | $400.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
PROFESSIONAL SERVICES | 10/21/2016 | $400.00 | |
|
JAYCEES
P. O. BOX 867 PARIS , TN 38242 |
DONATIONS | 10/17/2016 | $1,000.00 | |
|
LAKEWAY IGA
2601 EAST WOOD STREET PARIS , TN 38242 |
FOOD / BEVERAGE | 10/15/2016 | $632.19 | |
|
MEO MIO'S
14275 HWY 79 N BUCHANAN , TN 38222 |
FOOD/DRINKS FOR FUNDRISER | 10/18/2016 | $895.28 | |
|
TNC RENTALS LLC
P. O. BOX 334 PARIS , TN 38242 |
RENT | 10/22/2016 | $1,200.00 | |
|
WALMART
MINERAL WELLS AVE PARIS , TN 38242 |
CANDY FOR DOVER HALLOWEEN | 10/27/2016 | $135.44 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,105.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,105.85
Ending Balance
ENDING BALANCE
$14,553.42
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $635.00 | $0.00 | $635.00 |
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