Amended 4th Quarter for LAMBERTH PAC submitted on 05/17/2019
Beginning Balance
$12,382.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 01/07/2019 | $1,500.00 |
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 01/07/2019 | $5,000.00 |
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | 01/07/2019 | $1,500.00 |
|
AMERICAN PROMOTIONAL EVENTS
PO BOX 1318 FLORENCE , AL 35630 |
01/07/2019 | $1,000.00 | |
|
ASA-PAC
714 CHERRY STREET CHATTANOOGA , TN 37402 |
P | 01/07/2019 | $1,500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | 01/07/2019 | $1,000.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | 01/07/2019 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 01/07/2019 | $3,000.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | 01/07/2019 | $1,000.00 |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 01/07/2019 | $1,000.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 01/07/2019 | $1,500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 01/07/2019 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 01/07/2019 | $1,500.00 |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | 01/07/2019 | $10,000.00 |
|
MCCORMICK PAC
710 WEST MEADE DRIVE NASHVILLE , TN 37205-0000 |
P | 01/07/2019 | $1,500.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | 01/07/2019 | $1,500.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | 01/07/2019 | $1,000.00 |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | 01/07/2019 | $1,500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 01/07/2019 | $1,000.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | 01/07/2019 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 01/07/2019 | $1,500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 01/07/2019 | $1,500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 01/07/2019 | $3,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 01/07/2019 | $1,500.00 |
|
TENNESSEE TREATMENT & RECOVERY COALITION PAC
P.O. BOX 1399 CLEVELAND , TN 37364 |
P | 01/07/2019 | $1,500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 01/07/2019 | $3,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 01/07/2019 | $1,500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 01/07/2019 | $1,500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | 01/07/2019 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$58,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$58,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JEFF RUBY'S STEAKHOUSE, NASHVILLE
300 4TH AVE N NASHVILLE , TN 37219 |
FUNDRAISING MEAL | 01/07/2019 | $3,740.09 | ||||
|
RIGHT WAY MARKETING
2518 S. ROAN STREET JOHNSON CITY , TN 37601 |
LIVE CALLS | MCCORMICK, SCOTT | S | 10/31/2018 | $2,800.00 | ||
|
RIGHT WAY MARKETING
2518 S. ROAN STREET JOHNSON CITY , TN 37601 |
LIVE CALLS | HELTON, ESTHER | S | 10/31/2018 | $2,800.00 | ||
|
THE STANDARD CLUB
167 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 01/04/2019 | $4,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,340.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,340.09
Ending Balance
ENDING BALANCE
$57,541.91
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