3rd Quarter for LAMBERTH PAC submitted on 10/02/2016
Beginning Balance
$8,912.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, STUART
101 GILLESPIE DR. APT. 13304 FRANKLIN , TN 37067 tax accountant bridgestone of nashville |
05/27/2006 | $500.00 | |
|
COLLINS
, TIMOTHY
286 CO RD 554 ATHENS , TN 37303 medical doctor self-employed |
05/27/2006 | $500.00 | |
|
DAUGHTERY
, MALONE
274 CO RD 576 ENGLEWOOD , TN 37329 retired retired |
04/24/2006 | $200.00 | |
|
FENTON
, AMY
111 WINDSOR WAY FRANKLIN , TN 37069 home maker home maker |
06/14/2006 | $200.00 | |
|
HALL
, BILL
243 CO RD 576 ENGLEWOOD , TN 37329 engineer haren construction |
06/03/2006 | $200.00 | |
|
HUTTON
, STEVE
946 OLD GRAY STATION RD. GRAY , TN 37615 architect self-employed |
05/30/2006 | $200.00 | |
|
OFFUTT
, DAVID
2701 SWEETWATER , TN 37874 animal doctor self-employed |
05/25/2006 | $500.00 | |
|
POPE
, CHUCK
156 CO RD 142 RICEVILLE , TN 37370 attorney self-employed |
05/27/2006 | $150.00 | |
|
ROSEBERRY
, BOB
P.O. BOX 587 ATHENS , TN 37371 financial consultant self-employed |
05/16/2006 | $250.00 | |
|
SNYDER
, IRIS
P.O. BOX 907 ATHENS , TN 37371 medical doctor self-employed |
05/05/2006 | $250.00 | |
|
TALLENT
, SHERRY
1307 MIAMI STREET ATHENS , TN 37303 mortgage broker first financial of tn |
06/23/2006 | $200.00 | |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | 06/12/2006 | $2,500.00 |
|
THOMPSON
, CARL
3250 HWY 411 ENGLEWOOD , TN 37329 engineer self-employed |
05/20/2006 | $500.00 | |
|
THOMPSON
, JEANNE
3250 HWY 411 ENGLEWOOD , TN 37329 home maker home maker |
05/20/2006 | $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 |
|---|---|
| DONATIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $39.00 |
| GAS | $115.00 |
| POSTAGE | $39.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIGITAL INC
9 WEST CARY ST. RICHMOND , VA 23220 |
PRINTING | 06/13/2006 | $7,200.00 | ||||
|
ENGLEWOOD LIONS CLUB
HWY 39 ENGLEWOOD , TN 37329 |
DONATIONS | 06/16/2006 | $105.00 | ||||
|
ENGLEWOOD LIONS CLUB
HWY 39 ENGLEWOOD , TN 37329 |
DONATIONS | 04/15/2006 | $210.00 | ||||
|
INOVAR SIGNS
602 MAGIC MILE ARLINGTON , TX 75395 |
SIGNS | 04/28/2006 | $3,945.00 | ||||
|
WJSQ/WLAR
2110 OXNARD RD. ATHENS , TN 37303 |
ADVERTISING | 06/21/2006 | $1,001.00 | ||||
|
WYXI
112 EAST MADISON AVE. ATHENS , TN 37303 |
ADVERTISING | 05/20/2006 | $144.00 | ||||
|
WYXI
112 EAST MADISON AVE. ATHENS , TN 37303 |
ADVERTISING | 05/20/2006 | $900.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$6,412.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
CHURCH
, GARY
148 CO RD 654 ATHENS , TN 37303 sign painter self-emeployed |
BILLBOARD | 06/01/2006 | $300.00 | |
|
CHURCH
, JOEL
148 CO. RD. 654 ATHENS , TN 37303 sign painter self-employed |
BILLBOARD | 06/20/2006 | $400.00 |
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