2014 1st Quarter for JON LUNDBERG submitted on 04/05/2014
Beginning Balance
$72,030.14
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 08/14/2018 | $500.00 | $500.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 08/03/2018 | $700.00 | $700.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | General | 08/27/2018 | $500.00 | $500.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 08/07/2018 | $500.00 | $500.00 |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 09/11/2018 | $250.00 | $250.00 |
|
HURLEY
, JULIA
406 WEST 5TH AVENUE LENOIR CITY , TN 37771 REALTOR SELF |
General | 08/05/2018 | $500.00 | $500.00 | |
|
KING
, DAVID
1201 A 7TH AVENUE NORTH NASHVILLE , TN 37208 BEST EFFORT BEST EFFORT |
General | 08/18/2018 | $250.00 | $250.00 | |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | General | 09/11/2018 | $250.00 | $250.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | General | 08/30/2018 | $500.00 | $500.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | General | 07/28/2018 | $250.00 | $250.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 09/05/2018 | $1,000.00 | $1,000.00 |
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 |
|---|---|---|---|---|
|
440 TRUCK STOP
1893 HWY 73 NEWPORT , TN 37821 |
GAS | 09/10/2018 | $72.89 | |
|
A & M FAMILY GROCERY
3066 COSBY HWY COSBY , TN 37722 |
GAS | 07/30/2018 | $33.22 | |
|
ALEC
2900 CRYSTAL DRIVE, 6TH FLOOR ARLINGTON , VA 22202 |
ALEC CONFERENCE | 08/06/2018 | $725.00 | |
|
BLACKBURN
, MARSHA
100 BETA DRIVE FRANKLIN , TN 37064 |
CAMPAIGN DONATION | 07/31/2018 | $1,000.00 | |
|
COCKE COUNTY HIGH SCHOOL
216 HENDRICK DR NEWPORT , TN 37821 |
ADVERTISING | 08/07/2018 | $150.00 | |
|
COCKE COUNTY HIGH SCHOOL
216 HENDRICK DR NEWPORT , TN 37821 |
ADVERTISING | 08/01/2018 | $350.00 | |
|
CODY
, KENNY
3037 COSBY HWY COSBY , TN 37722 |
CAMPAIGN WORKER | 09/04/2018 | $1,000.00 | |
|
CODY
, KENNY
3037 COSBY HWY COSBY , TN 37722 |
CAMPAIGN WORKER | 08/07/2018 | $600.00 | |
|
DEL RIO FIRE DEPARTMENT
482 HWY 107 DEL RIO , TN 37727 |
DONATION | 07/30/2018 | $65.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
ADVERTISING | 08/03/2018 | $5,584.22 | |
|
EAST TENNESSEE COFFEE COMPANY
640 EAST BROADWAY BOULEVARD NEWPORT , TN 37821 |
FOOD / BEVERAGE | 08/03/2018 | $1,200.00 | |
|
FOX & HOUNDS RESTAURANT
127 FOX AND HOUND WAY NEWPORT , TN 37821 |
FOOD / BEVERAGE | 09/28/2018 | $59.28 | |
|
HAMPTON INN
175 PEABODY PLACE MEMPHIS , TN 38103 |
CRIMINAL JUSTICE REFORM LECTURE | 09/26/2018 | $222.20 | |
|
HORNBACHER
250 CURRY WAY DEL RIO , TN 37727 |
OFFICE HELP | 08/01/2018 | $55.00 | |
|
JOHNSON
, SCOTT
560 1ST STREET NEWPORT , TN 37821 |
SHIRTS | 07/27/2018 | $110.00 | |
|
MARATHON GAS
2180 OLD HWY 321 PARROTTSVILLE , TN 37843 |
GAS | 08/13/2018 | $77.38 | |
|
MCGHEE TYSON AIRPORT
2055 ALCOA HWY ALCOA , TN 37701 |
PARK @ AIRPORT FOR CRIMINAL JUSTICE LECTURE MEMPHI | 09/26/2018 | $18.00 | |
|
MURPHY OIL
1075 COSBY HWY NEWPORT , TN 37821 |
GAS | 09/25/2018 | $66.34 | |
|
MURPHY OIL
1075 COSBY HWY NEWPORT , TN 37821 |
GAS | 08/20/2018 | $70.19 | |
|
NEWPORT PLAINTALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 08/01/2018 | $2,000.00 | |
|
PARROTTSVILLE, TN
2101 OLD PARROTTSVILLE HW PARROTTSVILLE , TN 37843 |
ADVERTISING | 09/19/2018 | $50.00 | |
|
PILOT
3624 ROY MESSER HWY WHITE PINE , TN 37890 |
GAS | 09/21/2018 | $67.70 | |
|
PILOT
3624 ROY MESSER HWY WHITE PINE , TN 37890 |
GAS | 08/20/2018 | $70.44 | |
|
RED IVORY STRATEGIES
P.O. BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 09/28/2018 | $3,000.00 | |
|
ROCKY TOP GRAPHICS
602 N STREET NEWPORT , TN 37821 |
SHIRTS | 08/30/2018 | $755.08 | |
|
SOUTH GREENE HIGHSCHOOL
7469 ASHEVILLE HWY GREENEVILLE , TN 37743 |
ADVERTISING | 09/28/2018 | $250.00 | |
|
STRONG
, DON
1543 SWATSELL RD GREENEVILLE , TN 37743 |
GIFTS FOR AUCTION | 07/24/2018 | $75.00 | |
|
STRONG
, DON
1543 SWATSELL RD GREENEVILLE , TN 37743 |
GIFTS FOR AUCTION | 08/01/2018 | $75.00 | |
|
STRONG
, DON
1543 SWATSELL RD GREENEVILLE , TN 37743 |
GIFTS FOR AUCTION | 08/10/2018 | $220.00 | |
|
WEIGELS
5290 SOUTH DAVY CROCKETT PARKWAY MORRITOWN , TN 37813 |
GAS | 09/06/2018 | $70.39 | |
|
WLIK
640 W HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 07/27/2018 | $635.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,662.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,662.86
Ending Balance
ENDING BALANCE
$61,367.28
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