Amended 2010 1st Quarter for JON LUNDBERG submitted on 07/19/2016
Beginning Balance
$25,461.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CASADA
, GLEN
4893 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046 |
Primary | 05/26/2006 | $250.00 | $250.00 | |
|
DICKSON
, WALT
9052 MIDDLEBROOK PK KNOXVILLE , TN 37923 Buisnessman self |
Primary | 06/20/2006 | $750.00 | $750.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 06/30/2006 | $350.00 | $350.00 |
|
GENTRY
, JAMES
609 BLOWS FERRY RD KNOXVILLE , TN 37919-7614 Real Estate Self |
Primary | 06/06/2006 | $1,000.00 | $1,000.00 | |
|
LARSON
, RAMSEY
1157 CHAMPION LN WHITE PINE , TN 37890 Doctor Hamblen Memorial Hospital |
Primary | 06/29/2006 | $500.00 | $500.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/14/2006 | $500.00 | $500.00 |
|
WEBB
, WILLIAM
602 PROSPECT RD WALLAND , TN 37886 Builder self |
Primary | 05/15/2006 | $500.00 | $500.00 |
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
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| GAS | $93.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
CONSULTING | 05/22/2006 | $1,000.00 | |
|
DIRECT MAILOUT SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
MAIL-OUTS | 06/23/2006 | $2,850.00 | |
|
GRAPHIC CREATIONS
1809 LAKE AVENUE KNOXVILLE , TN 37916 |
MAIL-OUTS | 06/26/2006 | $3,775.94 | |
|
J. C. PROMOTIONS
12119 BRIEGATE LN, SUITE #2 GOSHEM , KY 40026 |
SIGNS | 06/02/2006 | $3,678.00 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 06/15/2006 | $200.00 | |
|
WJFC
1181 N. HWY. 92 JEFFERSON CITY , TN 37760 |
RADIO AD | 05/03/2006 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,920.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,920.85
Ending Balance
ENDING BALANCE
$21,540.69
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