2016 Pre-General for RON LOLLAR submitted on 10/31/2016
Beginning Balance
$18,816.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 12/15/2016 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 11/16/2016 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 11/10/2016 | $250.00 | $250.00 |
|
MWB PAC
11721 OLD MEADOW ROAD EADS , TN 38028 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
NUCOR PAC OF TENNESSEE
3601 PAUL R. LOWRY RD. MEMPHIS , TN 38109 |
P | General | 12/08/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 12/12/2016 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 12/27/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 01/09/2017 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL STATESMEN BREAKFAST PREP | $169.00 |
| CAMPAIGN APPAREL | $85.22 |
| CHRISTMAS CARDS | $50.00 |
| CHRISTMAS GIFTS | $155.00 |
| CHRISTMAS GIFTS | $155.00 |
| CONTRIBUTION | $60.00 |
| DONATIONS | $50.00 |
| DONATIONS | $35.00 |
| DUES / SUBSCRIPTIONS | $45.00 |
| DUES / SUBSCRIPTIONS | $80.00 |
| MEALS - VARIOUS | $44.00 |
| MEALS - VARIOUS | $70.00 |
| MEALS - VARIOUS | $40.00 |
| MEMBERSHIP FEES | $25.00 |
| POSTAGE | $55.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
CELL PHONE CHARGES | 12/05/2016 | $125.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
CELL PHONE CHARGES | 11/16/2016 | $125.00 | |
|
BARTLETT FLORIST
5782 STAGE RD MEMPHIS , TN 38134 |
FUNERAL FLOWERS | 12/02/2016 | $165.00 | |
|
BOLDING
, KELLY
167 N GOSNELL BLYTHEVILLE , AR 72315 |
LABOR/FEES ELECTION PREPARATION | 11/09/2016 | $100.00 | |
|
BRADY
, KEN
5090 BRIARWIND ST ARLINGTON , TN 38002 |
PROFESSIONAL SERVICES | 01/04/2017 | $615.00 | |
|
LOLLAR
, BRENDA
7559 OLIVIA HILL RD BARTLETT , TN 38133 |
ANNUAL STATESMEN BREAKFAST PREP | 12/05/2016 | $100.00 | |
|
LOLLAR
, MATTHEW
7559 OLIVIA HILL BARTLETT , TN 38133 |
LABOR/FEES ELECTION PREPARATION | 11/03/2016 | $100.00 | |
|
MILLINGTON CHAMBER OF COMMERCE
7743 CHURCH ST MILLINGTON , TN 38053 |
MEMBERSHIP FEES | 12/01/2016 | $125.00 | |
|
NE SHELBY COUNTY REPUBLICAN CLUB
5868 STAGE RD BARTLETT , TN 38134 |
DONATIONS | 12/12/2016 | $100.00 | |
|
OFFICE DEPOT
2863 WOLF CREEK PKWY MEMPHIS , TN 38133 |
OFFICE EQUIPMENT | 12/06/2016 | $115.00 | |
|
SAMS CLUB
8480 HIGHWAY 64 BARTLETT , TN 38135 |
BARTLETT CHRISTMAS PARADE CANDY | 12/01/2016 | $105.00 | |
|
SHELBY COUNTY REPUBLICANS
1255 LYNNFIELD RD BLDG A SUITE 259 MEMPHIS , TN 38119 |
LINCOLN DAY TICKETS | 01/09/2017 | $415.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,560.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,560.29
Ending Balance
ENDING BALANCE
$19,006.34
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