3rd Quarter for LAMBERTH PAC submitted on 10/09/2018
Beginning Balance
$14,382.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 12/21/2004 | $1,000.00 |
|
BOLES
, THOMAS
111 PATRICK DRIVE BRENTWOOD , TN 37027 |
11/24/2004 | $200.00 | |
|
BRICKLEY
, DONALD
P. O. BOX 8 COTTONTOWN , TN 37048 retired None |
11/17/2004 | $125.00 | |
|
DCRP CANDIDATE FUND
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | 11/24/2004 | $1,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 11/24/2004 | $500.00 |
|
GARRETT
, JERRY
P. O. BOX 289 GOODLETTSVILLE , TN 37072 ELECTED OFFICIAL GOODLETTSVILLE CITY COUNCIL |
12/21/2004 | $1,000.00 | |
|
HALE
, A. DANNY
761 PLANTATION BLVD. GALLATIN , TN 37066 REAL ESTATE HALO PROPERTIES |
11/17/2004 | $200.00 | |
|
HASKINS
, HELEN HOWER
3410 WEST END AVE, APT. 401 MADISON , TN 37115 |
10/29/2004 | $500.00 | |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | 12/21/2004 | $500.00 |
|
HOFFMAN
, RANDALL
700 E. MAIN ST., #221 HENDERSONVILLE , TN 37075 PARTNER HALO PROPERTIES |
11/17/2004 | $200.00 | |
|
HYDE, III
, J. R.
17 W. PONTIAC AVE., SUITE 200 MEMPHIS , TN 38103 |
11/17/2004 | $1,000.00 | |
|
ILLGES
, RALPH
6142 HIGHWAY 49 E SPRINGFIELD , TN 37172 |
11/17/2004 | $200.00 | |
|
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | 12/21/2004 | $500.00 |
|
JOHNSON
, JANICE
1426 HAMPSHIRE PLACE NASHVILLE , TN 37221 |
11/17/2004 | $200.00 | |
|
OGAN
, FRED
220 STERLING RD. HENDERSONVILLE , TN 37075 |
10/29/2004 | $1,000.00 | |
|
SADLER
, A. KIMBERLY
1143 WINSOR DRIVE GALLATIN , TN 37066 BEST EFFORT BEST EFFORT |
11/17/2004 | $250.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | 11/24/2004 | $300.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 11/24/2004 | $2,500.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | 11/17/2004 | $850.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | 12/21/2004 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 10/29/2004 | $500.00 |
|
WILLIAMSON COUNTY REPUBLICAN PARTY
PO BOX 681641 FRANKLIN , TN 37068 |
P | 10/29/2004 | $500.00 |
|
YOUNG
, WILLIAM
2502 FOX RUN DRIVE SIGNAL MOUNTAIN , TN 37377 |
11/24/2004 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $260.00 |
| POSTAGE | $8.84 |
| SUPPLIES | $34.37 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELLSOUTH
185 2ND AVENUE NORTH NASHVILLE , TN 37201 |
TELEPHONE | $105.76 | |||||
|
BLACK
, DAVID
819 PLANTATION BLVD. GALLATIN , TN 37066 |
CAMPAIGN SUPPLIES | $129.95 | |||||
|
BLACK
, DAVID
819 PLANTATION BLVD. GALLATIN , TN 37066 |
$3,132.81 | ||||||
|
BLACK
, DAVID
819 PLANTATION BLVD. GALLATIN , TN 37066 |
CAMPAIGN SUPPLIES | $974.15 | |||||
|
BLACK
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | ADVERTISING | $770.00 | ||||
|
CAUDILL PROPERTIES
210 CHEROKEE ROAD HENDERSONVILLE , TN 37075 |
RENT | $650.00 | |||||
|
CLARY
, JAMIE
143 CAGES BEND RD. HENDERSONVILLE , TN 37075 |
CATERING | $2,070.43 | |||||
|
CLARY
, JAMIE
143 CAGES BEND RD. HENDERSONVILLE , TN 37075 |
CAMPAIGN SUPPLIES | $313.77 | |||||
|
CLARY
, JAMIE
143 CAGES BEND RD. HENDERSONVILLE , TN 37075 |
CONSULTING | $1,380.00 | |||||
|
CLARY
, JAMIE
143 CAGES BEND RD. HENDERSONVILLE , TN 37075 |
ADVERTISING | $2,250.00 | |||||
|
CLARY
, JAMIE
143 CAGES BEND RD. HENDERSONVILLE , TN 37075 |
ADVERTISING | $5,924.17 | |||||
|
CLARY
, JAMIE
143 CAGES BEND RD. HENDERSONVILLE , TN 37075 |
CAMPAIGN SUPPLIES | $2,472.27 | |||||
|
CLARY
, JAMIE
143 CAGES BEND RD. HENDERSONVILLE , TN 37075 |
$266.85 | ||||||
|
CLARY
, JAMIE
143 CAGES BEND RD. HENDERSONVILLE , TN 37075 |
$8,350.26 | ||||||
|
CLARY
, JAMIE
143 CAGES BEND RD. HENDERSONVILLE , TN 37075 |
ADVERTISING | $3,376.80 | |||||
|
COMCAST
PO BOX 105257 ATLANTA , GA 30348 |
TELEPHONE | $143.26 | |||||
|
CONQUEST COMMUNICATION
2812 EMERYWOOD PKWY. RICHMOND , VA 23294 |
ADVERTISING | $250.00 | |||||
|
DOUBLE CHARGE - BANK FEES
, |
BANK FEES | $116.00 | |||||
|
GOODLETTSVILLE CHAMBER
117 NORTH MAIN ST. GOODLETTSVILLE , TN 37072 |
MEMBERSHIPS | $105.00 | |||||
|
HENDERSONVILLE SAMARITAN
126 COMMERCE DR HENDERSONVILLE , TN 37075 |
CONTRIBUTION | $200.00 | |||||
|
JOHNSON
, CHASE
1406 MISTY MORNING DR GALLATIN , TN 37066 |
CAMPAIGN SUPPLIES | $398.55 | |||||
|
JOHNSON
, CHASE
1406 MISTY MORNING DR GALLATIN , TN 37066 |
CONSULTING | $1,000.00 | |||||
|
JOHNSON
, CHASE
1406 MISTY MORNING DR GALLATIN , TN 37066 |
CAMPAIGN SUPPLIES | $2,129.23 | |||||
|
KENSHO
321 HOMESTEAD RD. NASHVILLE , TN 37207 |
PRINTING | $277.91 | |||||
|
KING
, ADAM
4141 BRANDYWINE BLVD OLD HICKORY , TN 37138 |
CAMPAIGN SUPPLIES | $500.00 | |||||
|
MAJORITY STRATEGIES
374 MARCONI BLVD 260 COLUMBUS , OH 43315 |
MAILING SERVICES | $8,219.22 | |||||
|
TODD AND CASTELLANOS
815 SLATERS LANE ALEXANDRIA , VA 22314 |
ADVERTISING | $30,000.00 | |||||
|
TODD AND CASTELLANOS
815 SLATERS LANE ALEXANDRIA , VA 22314 |
ADVERTISING | $40,000.00 | |||||
|
VOIDED CHECK
, |
VOIDED CHECK | $500.00 | |||||
|
WMRO-1560
701 BLYTHE STREET GALLATIN , TN 37066 |
ADVERTISING | $150.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
KEYSTONE BUSINESS SOLUTIONS
31 B INDUSTIONAL PARK DR HENDERSONVILLE , TN 37075 |
$880.30 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,500.00
Ending Balance
ENDING BALANCE
$13,382.00
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 |
|---|---|---|---|---|
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | MAIL/PHONE | 11/15/2004 | $14,398.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
KEYSTONE BUSINESS SOLUTIONS
31 B INDUSTIONAL PARK DR HENDERSONVILLE , TN 37075 |
WEBSITE | $880.30 | $880.30 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00