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2016 Early Year End Supplemental (2015) for JON LUNDBERG submitted on 01/30/2016

Beginning Balance

$85,415.14

Receipts

Monetary Contributions, Unitemized
$2,550.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ALEXANDER , DON
2211 HWY. 46 SOUTH
DICKSON , TN 37055
AUTOMOBILE DEALER
ALEXANDER CHEVROLET-BUICK
10/21/2016 $2,000.00 $2,000.00
FARRIS , JOHNNY WAYNE
P.O. BOX 159
JEFFERSON CITY , TN 37760-0159
Automobile Dealer
Farris Motor Company
10/06/2016 $250.00 $250.00
LUCAS , TOM
PO BOX 357
COLUMBIA , TN 38402
Automobile Dealer
Lucas Chevrolet-Cadillac
10/19/2016 $300.00 $300.00
MORGAN , BRENT
P.O. BOX 23146
CHATTANOOGA , TN 37422
AUTOMOBILE DEALER
INTEGRITY AUTOMOTIVE GROUP
10/07/2016 $1,000.00 $1,000.00
ROBERTS , JOHN
2690 HILLSBORO BLVD
MANCHESTER , TN 37355
Automobile Dealer
John Roberts Toyota
10/19/2016 $1,000.00 $1,000.00
ROBINSON TOYOTA
1453 VANN DRIVE
JACKSON , TN 38305
10/03/2016 $1,000.00 $1,000.00
SCHAEFFER , HARRELL
6335 WHEEL COVE
MEMPHIS , TN 38119
AUTOMOBILE DEALER
JAGUAR-LAND ROVER BLUFF CITY
10/14/2016 $150.00 $150.00
VAUGHAN , FARRAR
6335 WHEEL COVE
MEMPHIS , TN 38119
AUTOMOBILE DEALER
JAGUAR-LAND ROVER BLUFF CITY
10/21/2016 $150.00 $150.00
VOWELL , YOGI
1223 HUNTSVILLE HWY
FAYETTEVILLE , TN 37334
Automobile Dealer
Carriage Chevrolet
10/14/2016 $100.00 $100.00
WALKER, JR. , BILLY
P.O. BOX 680998
FRANKLIN , TN 37068
AUTOMOBILE DEALER
WALKER CHEVROLET, INC
10/03/2016 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$48,250.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$48,250.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DICKERSON , STEVEN
P.O. BOX 120931
NASHVILLE , TN 37212
C CONTRIBUTION 10/20/2016 $1,000.00
GARDENHIRE , TODD
P. O. BOX 4506
CHATTANOOGA , TN 37405
C CONTRIBUTION 10/20/2016 $1,000.00
HICKS, JR. , GARY
733 CLOUD CREEK RD.
ROGERSVILLE , TN 37857
C CONTRIBUTION 10/14/2016 $300.00
TSYS MERCHANT SOLUTIONS
1601 DODGE ST. 24E
OMAHA , NE 68102-1637
BANK FEES 10/04/2016 $813.82
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,276.35

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,276.35

Ending Balance

ENDING BALANCE
$122,388.79


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
$657.88

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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