Amended 2012 Pre-General for WILLIAM G. LAMBERTH, II submitted on 11/13/2012
Beginning Balance
$60,260.16
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSADNIA
, SHAHIN
533 E 2ND NORTH STR MORRISTOWN , TN 37814 VASCULAR SURGEON HEALTHSTAR PHYSICIANS |
General | 11/03/2016 | $250.00 | $250.00 | |
|
BAILEY
, PAUL
252 LOWERY ROAD SPARTA , TN 38583 |
C | Primary | 11/02/2016 | $750.00 | $750.00 |
|
BROWN
, ABIGAIL
1048 GADWELL CR. HENDERSONVILLE , TN 37075 HOMEMAKER HOMEMAKER |
General | 11/01/2016 | $500.00 | $500.00 | |
|
BROWN
, RYAN
1048 GADWELL CIRCLE HENDERSONVILLE , TN 37075 ATTORNEY SELF |
General | 11/01/2016 | $1,500.00 | $1,500.00 | |
|
DICKERSON JR.
, BRINKLEY
4206 DYKES DR. ATLANTA , GA 30342 ATTORNEY TROUTMAN & SANDERS |
General | 11/07/2016 | $1,500.00 | $1,500.00 | |
|
GASTROENTEROLOGY & HEMATOLOGY ASSOC. LLC
107 GLEN OAK BLVD #202 HENDERSONVILLE , TN 37075 |
General | 11/07/2016 | $125.00 | $125.00 | |
|
GAW
, MARK
9139 CONCORD HUNT CR. BRENTWOOD , TN 37027 CPA ADVANCE DIAGNOSTIC IMAGING |
General | 11/01/2016 | $1,500.00 | $1,500.00 | |
|
GAW
, MELANIE
9139 CONCORD HUNT CR. BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
General | 11/01/2016 | $1,500.00 | $1,500.00 | |
|
HASLAM
, CRISSY
7112 SHERWOOD DR KNOXVILLE , TN 37919 CHAIR TENNESSEE EXECUTIVE RESIDENCE FOUNDATION |
General | 12/15/2016 | $1,500.00 | $1,500.00 | |
|
HASLAM
, CRISSY
7112 SHERWOOD DR KNOXVILLE , TN 37919 CHAIR TENNESSEE EXECUTIVE RESIDENCE FOUNDATION |
Primary | 12/15/2016 | $1,500.00 | $1,500.00 | |
|
HASLAM
, WILLIAM
8351 E WALKER SPRINGS LANE #302 KNOXVILLE , TN 37923 GOVERNOR STATE OF TENNESSEE |
General | 12/15/2016 | $1,500.00 | $1,500.00 | |
|
HASLAM
, WILLIAM
8351 E WALKER SPRINGS LANE #302 KNOXVILLE , TN 37923 GOVERNOR STATE OF TENNESSEE |
Primary | 12/15/2016 | $1,500.00 | $1,500.00 | |
|
HAYS
, SPENCER
P.O. BOX 305140 NASHVILLE , TN 37230 SALESMAN SOUTHWESTERN COMPANY- TOM JAMES COMPANY |
General | 11/04/2016 | $1,500.00 | $1,500.00 | |
|
KLOESS III
, LAWRENCE
1476 WILLOWBROOK CIRCLE FRANKLIN , TN 37089 ADVISOR CLAYTON ASSOCIATES |
General | 11/03/2016 | $250.00 | $250.00 | |
|
MILLER
, EDWARD
3966 NORTH STATE HWY 97 SAND SPRINGS , OK 74063 CEO BIOS CORP |
General | 10/30/2016 | $250.00 | $250.00 | |
|
PALACIOS
, NICKOLAS
5113 FOUNTAINHEAD DR. BRENTWOOD , TN 37027 INTERNET MARKETER SELF |
General | 11/07/2016 | $1,000.00 | $1,000.00 | |
|
PARKER
, FAYE
2125 BUENA VISTA PIKE NASHVILLE , TN 37218 RETIRED RETIRED |
General | 11/07/2016 | $1,500.00 | $1,500.00 | |
|
PARKER
, FAYE
2125 BUENA VISTA PIKE NASHVILLE , TN 37218 RETIRED RETIRED |
Primary | 11/07/2016 | $1,500.00 | $1,500.00 | |
|
PINSON
, WRIGHT
1161 - 21ST AVE S NASHVILLE , TN 37232 DOCTOR VANDERBILT |
General | 11/04/2016 | $500.00 | $500.00 | |
|
RAWLS
, JAMES
PO BOX 1928 PELHAM , AL 35124 AUDITING BOOKKEEPING FIRST SOUTHERN SERVICES |
General | 11/06/2016 | $500.00 | $500.00 | |
|
REED
, COLIN V
801 N CURTISWOOD LN NASHVILLE , TN 37304 PRESIDENT, CEO, CHAIRMAN RYMAN HOSPITALITY PROPERTIES |
General | 11/02/2016 | $1,000.00 | $1,500.00 | |
|
ROGERS
, WILLIAM
111 CHICKERING MEADOWS NASHVILLE , TN 37215 ANESTHESIOLOGIST TRI STAR MEDICAL CENTER |
General | 11/04/2016 | $250.00 | $250.00 | |
|
STYLES
, PENNY
7460 WHITES CREEK PIKE JOELTON , TN 37080 RETIRED RETIRED |
General | 11/02/2016 | $1,000.00 | $1,000.00 | |
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | General | 11/01/2016 | $750.00 | $750.00 |
|
WILSON
, JOHN
705 23RD ST NASHVILLE , TN 37209 RETIRED RETIRED |
Primary | 11/07/2016 | $500.00 | $500.00 | |
|
WILSON
, JOHN
705 23RD ST NASHVILLE , TN 37209 RETIRED RETIRED |
General | 11/07/2016 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,950.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTT WEST SELF STORAGE
3020 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
STORAGE | 11/08/2016 | $65.00 | |
|
AQUIRE DIGITAL LLC
512A EAST IRIS DRIVE NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 10/31/2016 | $1,500.00 | |
|
BAKER
, WARD
108 HEATHERWAY BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 01/09/2017 | $10,000.00 | |
|
FACEBOOK, INC.
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 11/01/2016 | $25.00 | |
|
LONERGAN
, DREW
420 ROYAL OAKS DRIVE NASHVILLE , TN 37205 |
CAMPAIGN STAFF PAY | 11/09/2016 | $2,400.00 | |
|
LONERGAN
, DREW
420 ROYAL OAKS DRIVE NASHVILLE , TN 37205 |
CAMPAIGN STAFF PAY | 10/31/2016 | $600.00 | |
|
MCBAY
, KYLE
336 CELESTIAL LANE HIXSON , TN 37343 |
PROFESSIONAL SERVICES | 11/01/2016 | $1,750.00 | |
|
PARKING MANAGEMENT CO.
300 42ND AVENUE NORTH NASHVILLE , TN 37209 |
PARKING FOR FUNDRAISER | 01/03/2017 | $625.00 | |
|
RUSSELL
, MATT
4725 TIMBERHILL COURT NASHVILLE , TN 37211 |
CAMPAIGN STAFF PAY | 11/22/2016 | $10,000.00 | |
|
RUSSELL
, MATT
4725 TIMBERHILL COURT NASHVILLE , TN 37211 |
CAMPAIGN STAFF PAY | 11/09/2016 | $5,000.00 | |
|
RUSSELL
, MATT
4725 TIMBERHILL COURT NASHVILLE , TN 37211 |
CAMPAIGN STAFF PAY | 10/31/2016 | $2,500.00 | |
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 11/11/2016 | $2,811.60 | |
|
SPRINKLE
, CLINTON
711 44TH AVE N. NASHVILLE , TN 37209 |
CAMPAIGN STAFF PAY | 11/09/2016 | $2,400.00 | |
|
SPRINKLE
, CLINTON
711 44TH AVE N. NASHVILLE , TN 37209 |
CAMPAIGN STAFF PAY | 10/31/2016 | $600.00 | |
|
STOVER
, BRADEN
308 PLUS PARK BLVD. NASHVILLE , TN 37217 |
CAMPAIGN STAFF PAY | 11/09/2016 | $3,800.00 | |
|
STOVER
, BRADEN
308 PLUS PARK BLVD. NASHVILLE , TN 37217 |
CAMPAIGN STAFF PAY | 10/31/2016 | $900.00 | |
|
STRIPE
185 BERRY STREET, #550 SAN FRANCISCO , CA 94107 |
CREDIT CARD FEES | 11/30/2016 | $106.02 | |
|
USPS
2006 ACKLEN AVENUE NASHVILLE , TN 37212 |
POSTAGE | 12/06/2016 | $47.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$43,614.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$43,614.06
Ending Balance
ENDING BALANCE
$26,596.10
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $64,500.00 | $0.00 | $64,500.00 |
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
| Self-Endorsed | $21,000.00 | $0.00 | $21,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
ROLLI
, ALICE
1400 VILLA PL NASHVILLE , TN 37212 CONSULTANT SELF |
General | General Election Fundraiser Costs | 12/23/2016 | $304.76 | $304.76 | |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | General | Professional Services | 12/02/2016 | $598.89 | $61,276.34 |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | General | Professional Services | 11/04/2016 | $731.96 | $61,276.34 |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | General | Professional Services | 10/31/2016 | $486.40 | $61,276.34 |
|
SUTHERLAND
, JULIA
5106 MARYLAND WAY BRENTWOOD , TN 37027 VP OPERATIONS AVISION YOUNG |
General | Community Meet & Greet | 11/02/2016 | $663.50 | $663.50 |
TOTAL IN-KIND CONTRIBUTIONS
$530.60
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