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)
(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)
(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