2020 1st Quarter for JON LUNDBERG submitted on 04/13/2020
Beginning Balance
$119,072.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEERSHEBA SPRINGS MEDICAL CLINIC
P.O. BOX 112 BEERSHEBA SPRINGS , TN 37305 |
DONATIONS | 06/30/2017 | $1,000.00 | |
|
CLARION HOTEL NASHVILLE DOWNTOWN
211 N. 1ST STREET NASHVILLE , TN 37213 |
LODGING -MONTHLY LUNCH FOR PRIOR LEGISLATURE W/GOV | 06/29/2017 | $188.05 | |
|
DUNLAP LIONS CLUB
PO BOX 416 DUNLAP , TN 37327 |
DONATIONS | 06/29/2017 | $195.00 | |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | TRAVEL- MONTHLY LUNCH FOR PRIOR LEGISLATURE W/GOV | 06/29/2017 | $118.44 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | TRAVEL- MONTHLY LUNCH FOR PRIOR LEGISLATURE W/GOV | 03/22/2017 | $267.55 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | TRAVEL- MONTHLY LUNCH FOR PRIOR LEGISLATURE W/GOV | 02/01/2017 | $118.44 |
|
HOMEWOOD SUITES
706 CHURCH STREET NASHVILLE , TN 37203 |
LODGING -MONTHLY LUNCH FOR PRIOR LEGISLATURE W/GOV | 03/22/2017 | $220.83 | |
|
HOTEL INDIGO
301 UNION STREET NASHVILLE , TN 37201 |
LODGING -MONTHLY LUNCH FOR PRIOR LEGISLATURE W/GOV | 02/01/2017 | $222.00 | |
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | DONATIONS | 04/04/2017 | $100.00 |
|
SEQUATACHIE COUNTY BULL PEN
STATE ROUTE 28 DUNLAP , TN 37327 |
DONATIONS | 03/01/2017 | $1,500.00 | |
|
TOYS FOR TOTS
OLD KNOXVILLE HIGHWAY SEVIERVILLE , TN 37876 |
DONATIONS | 06/30/2017 | $330.00 | |
|
UNIFORMED SAFETY EDUCATION OFFICERS WORK
P.O. BOX 371 PERRY , GA 31069 |
DONATIONS | 02/27/2017 | $1,500.00 | |
|
VALLEY FEST
RANKIN AVENUE DUNLAP , TN 37327 |
DONATIONS | 04/04/2017 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,425.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,425.19
Ending Balance
ENDING BALANCE
$110,647.47
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