2020 2nd Quarter for JON LUNDBERG submitted on 07/08/2020
Beginning Balance
$110,647.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DISTILLED SPIRITS COUNCIL
1250 I ST. NW, SUITE 400 WASHINGTON , DC 20005 |
P | General | 10/31/2016 | $200.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AIRPORT PARKING FEES | $37.97 |
| CAMPAIGN WORK | $75.00 |
| DEC 2016-MURPHY OIL GAS | $97.10 |
| FOOD / BEVERAGE | $77.89 |
| FOOD / BEVERAGE | $27.89 |
| GAS | $41.09 |
| GAS | $31.42 |
| GAS | $71.90 |
| GAS | $60.62 |
| GAS/CAR EXPENSE | $85.40 |
| GAS/CAR EXPENSE | $63.00 |
| JAN-GAS | $72.65 |
| NBCSL FOOD | $43.38 |
| NBCSL STAFF CONF DONATION | $98.78 |
| TAXI/SHUTTLE FEE | $76.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANGELS, INC
300 EAST JACKSON ST. BOLIVAR , TN 38008 |
DONATION | 10/31/2016 | $50.00 | |
|
COURTYARD MARRIOT
124 ST CHARLES ST NEW ORLEANS , LA 70130 |
NBCSL CONF HOTEL EXP | 12/05/2016 | $883.70 | |
|
COURTYARD MARRIOT
124 ST CHARLES ST NEW ORLEANS , LA 70130 |
NBCSL CONF HOTEL PARKING | 12/03/2016 | $171.76 | |
|
GEORGIA BROWNS RESTURANT
950 15TH ST NW WASHINGTON , DC 20005 |
CONFERENCE MEALS | 12/06/2016 | $124.73 | |
|
GOFF
, BECKY
P.O. BOX 10882 MURFREESBORO , TN 37129 |
C | CAMPAIGN CONTRIBUTION | 10/25/2016 | $100.00 |
|
HONEY BAKED HAM
2817 WEST END AVE NASHVILLE , TN 37203 |
TAKE ONE COMMITTEE LUNCH | 01/06/2017 | $109.89 | |
|
MARRIOTT
205 LANGLEY PLACE KNOXVILLE , TN 37922 |
LEGISLATIVE MEETING | 11/11/2016 | $109.68 | |
|
MCTIZIC FOR MAYOR
, JULIAN
104 WARREN STREET BOLIVAR , TN 38008 |
CONTRIBUTION | 12/08/2016 | $100.00 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
NOV 2016 GAS | 11/28/2016 | $232.93 | |
|
OMNI SHOREHAM
2500 CALVERT ST.NW WASHINGTON , DC 20008 |
SIX CONF FOOD | 12/07/2016 | $109.83 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
CAMPAIGN ADMINISTRATIVE ASST. | 12/16/2016 | $1,700.00 | |
|
SOUTHWEST AIRLINES
P.O. BOX 36647-1CR DALLAS , TX 75235-1647 |
STATES INNOVATIVE EXCHANGE CONFERENCE TRAVEL | 11/25/2016 | $493.33 | |
|
STAPLES
, RICK
311 MORGAN STREET KNOXVILLE , TN 37917 |
C | CAMPAIGN CONTRIBUTION | 01/09/2017 | $50.00 |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | CONTRIBUTION | 12/14/2016 | $300.00 |
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | CAMPAIGN CONTRIBUTION | 01/09/2017 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,614.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,614.85
Ending Balance
ENDING BALANCE
$104,532.62
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
$316.00
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