3rd Quarter for LUMEN TECHNOLOGIES, INC. PAC submitted on 10/16/2018
Beginning Balance
$184,111.29
Receipts
Monetary Contributions, Unitemized
$44,535.35
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HARPETH FINANCIAL SERVICES, LLC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
06/12/2017 | $10,000.00 | |
|
HARPETH FINANCIAL SERVICES, LLC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
05/04/2017 | $10,000.00 | |
|
HARPETH FINANCIAL SERVICES, LLC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
04/10/2017 | $10,000.00 | |
|
HARPETH FINANCIAL SERVICES, LLC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
03/06/2017 | $10,000.00 | |
|
HARPETH FINANCIAL SERVICES, LLC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
02/13/2017 | $10,000.00 | |
|
HARPETH FINANCIAL SERVICES, LLC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
01/17/2017 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$82,160.70
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$82,160.70
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | CONTRIBUTION | 06/21/2017 | $2,500.00 | |||
|
GILMORE
, BRENDA
107 CUNNIFF PARKWAY GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 06/07/2017 | $1,000.00 | |||
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | CONTRIBUTION | 06/12/2017 | $3,000.00 | |||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 06/07/2017 | $1,500.00 | |||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 05/31/2017 | $2,000.00 | |||
|
WILLIAMS
, RYAN
208 N. JEFFERSON AVENUE COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 05/31/2017 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$136,987.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$136,987.15
Ending Balance
ENDING BALANCE
$129,284.84
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