2020 3rd Quarter for JON LUNDBERG submitted on 10/12/2020
Beginning Balance
$105,811.49
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 12/28/2018 | $500.00 | $500.00 |
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | General | 01/07/2019 | $500.00 | $500.00 |
|
BAHAN
, PATRICK
1436 GREENWOOD AVE NASHVILLE , TN 37206 VP MERRILL LYNCH |
General | 10/31/2018 | $250.00 | $250.00 | |
|
COMMITTEE TO EXPAND MIDDLE CLASS BY AIRBNB, INC.
888 BRANNAN STREET, 4TH FLOOR SAN FRANCISCO , CA 94103 |
P | General | 12/13/2018 | $1,000.00 | $1,000.00 |
|
DURANI AUTO SALES AND LEASING INC
3605 NOLENSVILLE RD NOLENSVILLE , TN 37211 |
General | 11/07/2018 | $500.00 | $500.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 01/07/2019 | $300.00 | $600.00 |
|
FLEX PAC
P.O. BOX 40964 NASHVILLE , TN 37204 |
P | General | 01/07/2019 | $500.00 | $500.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 01/07/2019 | $500.00 | $500.00 |
|
RJ CORMAN LLC
PO BOX 758 NICHOLASVILLE , KY 40340 |
General | 11/09/2018 | $250.00 | $250.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 01/07/2019 | $1,000.00 | $4,000.00 |
|
TENNESSEE SUBCONTRACTORS PAC
5717 CLOVERWOOD DRIVE BRENTWOOD , TN 37027 |
P | General | 01/07/2019 | $250.00 | $250.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 01/07/2019 | $250.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,749.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,749.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION | $100.00 |
| FOOD / BEVERAGE | $213.45 |
| GAS | $46.95 |
| ONLINE DONOR PROCESSING | $41.37 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BURHAM
, DANIEL
3960 BELL RD HERMITAGE , TN 37076 |
CAMPAIGN WORKER | 12/24/2018 | $250.00 | |
|
DOUBLE TREE HOTEL
315 - 4TH AVE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/08/2019 | $347.89 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/01/2018 | $600.00 | |
|
FIFTH THIRD BANK
P.O. BOX 630900 CINCINNATI , OH 45263 |
BANK FEES | 11/27/2018 | $124.75 | |
|
FIFTH THIRD BANK
P.O. BOX 630900 CINCINNATI , OH 45263 |
BANK FEES | 11/02/2018 | $91.29 | |
|
FIFTH THIRD BANK
P.O. BOX 630900 CINCINNATI , OH 45263 |
BANK FEES | 01/02/2019 | $74.40 | |
|
FIFTH THIRD BANK
P.O. BOX 630900 CINCINNATI , OH 45263 |
BANK FEES | 12/03/2018 | $74.60 | |
|
GUMINNER DAVIES & SIMPSON
2001 S STREET, NW SUITE 301 WASHINGTON , DC 20009 |
MAIL PIECE - PRODUCTION, PRINTING AND POSTAGE | 11/26/2018 | $13,709.57 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
EMAIL BLAST | 12/26/2018 | $81.94 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
EMAIL BLAST | 11/26/2018 | $81.94 | |
|
MAIL SOURCE
621 NORRIS AVENUE NASHVILLE , TN 37204 |
MAIL PROCESSING & POSTAGE | 11/16/2018 | $125.00 | |
|
MAYS
, GAYLON
2908 WINGATE AVENUE NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 11/19/2018 | $500.00 | |
|
METRO PC
3503 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
CELL SERVICE | 01/07/2019 | $33.94 | |
|
METRO PC
3503 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
CELL SERVICE | 12/06/2018 | $33.94 | |
|
METRO PC
3503 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
CELL SERVICE | 11/06/2018 | $33.94 | |
|
MORRIS
, JEFF
1513 GRANDVIEW DRIVE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 11/06/2018 | $5,500.00 | |
|
PARSON
, ALEX
1003 NORTHOAK DR BRENTWOOD , TN 37211 |
CAMPAIGN WORKER | 11/06/2018 | $900.00 | |
|
PARSON
, ALEX
1003 NORTHOAK DR BRENTWOOD , TN 37211 |
CAMPAIGN WORKER | 12/14/2018 | $1,400.00 | |
|
PRINTING ETC.
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 12/24/2018 | $120.18 | |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | DONATION | 10/31/2018 | $2,500.00 |
|
THOMAS LINDSEY GROUP
P.O. BOX 150724 NASHVILLE , TN 37216 |
PROFESSIONAL SERVICES | 11/15/2018 | $4,900.00 | |
|
UNITED STATES POST OFFICE
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 12/18/2018 | $203.00 | |
|
UNITED STATES POST OFFICE
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 11/30/2018 | $200.00 | |
|
WOMEN FOR TENNESSEE'S FUTURE
1501 DALLAS AVENUE NASHVILLE , TN 37212 |
P | DONATION | 12/10/2018 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,844.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,844.20
Ending Balance
ENDING BALANCE
$101,716.29
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