Amended 2016 Early Mid Year Supplemental (2015) for RON LOLLAR submitted on 02/15/2019
Beginning Balance
$19,966.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 04/23/2015 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 06/23/2015 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $93.70 |
| AMERICAN FLAGS | $89.70 |
| CANCER DONOR FUND | $55.00 |
| CELL PHONE CHARGES | $175.40 |
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $81.75 |
| FOOD BANK DONATION | $89.00 |
| FRAMES | $45.54 |
| GAS | $278.08 |
| GIFT | $86.85 |
| HOTEL ROOM-SPECIAL GUEST TO HOUSE | $96.34 |
| LABOR FOR SETTING UP FUND RAISING EVENT | $91.00 |
| LICENSE PLATES | $48.00 |
| MEALS - VARIOUS | $54.45 |
| MEALS - VARIOUS | $70.98 |
| OFFICE EQUIPMENT | $98.00 |
| OFFICE SUPPLIES | $228.81 |
| POSTAGE | $186.40 |
| POSTCARDS | $75.81 |
| SPECIAL FRAMES & PHOTOS | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
CELL PHONE CHARGES | 02/21/2015 | $125.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
CELL PHONE CHARGES | 05/25/2015 | $225.00 | |
|
BRADY
, KEN
5090 BRIARWIND ST ARLINGTON , TN 38002 |
PROFESSIONAL SERVICES | 05/11/2015 | $212.00 | |
|
CHAMPION AWARDS
3649 WINPLACE RD MEMPHIS , TN 38118 |
TROPHIES | 05/18/2015 | $121.05 | |
|
CLARION HOTEL
211 N 1ST STREET NASHVILLE , TN 37213 |
GUEST CONSTIUENT DELIVERED OPENING PRAYER AT HOUSE | 04/16/2015 | $206.92 | |
|
DO RIGHT SERVICES
1501 WIMBLEDON #141 ALEXANDRIA , LA 71301 |
DEEP FRYING EQUIPMENT | 05/25/2015 | $1,750.73 | |
|
LAKELAND CHAMBER OF COMMERCE
10001 HWY 70 LAKELAND , TN 38002 |
DUES / SUBSCRIPTIONS | 06/03/2015 | $100.00 | |
|
MIDSOUTH SOLUTIONS
POB 601 ELLENDALE , TN 38029 |
CAMPAIGN APPAREL | 02/23/2015 | $409.03 | |
|
MIDSOUTH SOLUTIONS
POB 601 ELLENDALE , TN 38029 |
FLAG COFFEE MUGS | 03/17/2015 | $336.38 | |
|
MIDSOUTH SOLUTIONS
POB 601 ELLENDALE , TN 38029 |
BISTRO COFFEE MUGS | 03/21/2015 | $382.35 | |
|
MIDSOUTH SOLUTIONS
POB 601 ELLENDALE , TN 38029 |
HOUSE REP 99 MDC COINS | 04/15/2015 | $792.06 | |
|
MIDSOUTH SOLUTIONS
POB 601 ELLENDALE , TN 38029 |
CAMPAIGN APPAREL | 06/22/2015 | $256.96 | |
|
MIDSOUTH SOLUTIONS
POB 601 ELLENDALE , TN 38029 |
MAIL OUTS | 06/26/2015 | $203.75 | |
|
NE SHELBY COUNTY REPUBLICAN CLUB
5868 STAGE RD BARTLETT , TN 38134 |
DONATIONS | 05/01/2015 | $200.00 | |
|
SAMS CLUB
8480 HIGHWAY 64 BARTLETT , TN 38135 |
OFFICE SUPPLIES | 05/18/2015 | $235.77 | |
|
US POSTAL SERVICE
5885 AIRLINE ARLINGTON , TN 38002 |
POSTAGE | 06/16/2015 | $234.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,860.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,860.81
Ending Balance
ENDING BALANCE
$13,605.92
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