2020 Pre-Primary for JON LUNDBERG submitted on 07/28/2020
Beginning Balance
$104,532.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | Primary | 06/10/2019 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BLOOM MINISTRY FOOD | $57.89 |
| BLOOM MINISTRY PLASTICWARE | $32.49 |
| GAS 3 STAR DINNER | $47.41 |
| GAS JEFFERSON CITY | $90.97 |
| GAS POWER RISING | $39.50 |
| GAS TRUMAN DAY | $74.64 |
| GROUND TRANSPORTATION SLLF | $24.50 |
| LODGING JEFFERSON COUNTY | $67.53 |
| LYFT NOBEL WOMEN | $8.14 |
| PARKING SLLF NASHVILLE AIRPORT | $72.00 |
| PRINTING | $6.76 |
| RENTAL CAR 3 STAR DINNER | $59.26 |
| STAFF APPRECIATION BEVERAGES | $146.25 |
| STAFF APPRECIATION FOOD | $75.00 |
| WEBDAILY SUBSCRIPTION | $84.00 |
| WEBSITE | $87.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABYSSINIAN MB CHURCH
3890 MILLBRANCH RD MEMPHIS , TN 38116 |
WOMEN’S SUMMIT SPONSORSHIP | 02/24/2019 | $250.00 | |
|
AMERICAN AIRLINES
P.O. BOX 200025 EL PASO , TX 88520 |
SLLF WOMEN’S LEADERSHIP SUMMIT | 06/13/2019 | $704.01 | |
|
BILL LEE INAUGURAL COUPLES BALL
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
COUPLES BALL | 01/17/2019 | $500.00 | |
|
BUD AND HALS LIQUOR
4128 SOUTH PLAZA DR. MEMPHIS , TN 38116 |
CAUCUS REFRESHMENTS | 02/02/2019 | $136.52 | |
|
CHIC-FIL-A
1622 CHURCH ST NASHVILLE , TN 37203 |
STATE OF THE STATE RECEPTION | 03/04/2019 | $234.34 | |
|
CLARION HOTEL
211 N 1ST STREET NASHVILLE , TN 37213 |
TRUMAN DAY LODGING | 05/31/2019 | $105.97 | |
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
NEWSLETTERS | 06/26/2019 | $223.96 | |
|
DOUBLETREE DOWNTOWN
821 WASHINGTON STREET BOSTON , MA 02111 |
SLLF LEADERSHIP SUMMIT | 05/06/2019 | $194.35 | |
|
FAIRFIELD INN AND SUITES
147 GUM BRANCH RD DICKSON , TN 37055 |
LODGING JEFFERSON COUNTY DP | 04/01/2019 | $220.34 | |
|
GREAT NEWS
900 NORTHROP ROAD PO BOX 5021 WALLINGFORD , CT 06492 |
FRAMING | 04/22/2019 | $218.90 | |
|
HERTZ RENT-A-CAR
MEMPHIS INTERNATIONAL AIRPORT MEMPHIS , TN 38116 |
TRUMAN DAY KEYNOTE | 06/03/2019 | $121.73 | |
|
HYATT REGENCY
601 LOYOLA AVE NEW ORLEANS , LA 70113 |
POWER RISING SUMMIT LODGING | 02/23/2019 | $612.06 | |
|
KINGMAKER STRATEGIES
1350 CONCOURSE SUITE 434 MEMPHIS , TN 38112 |
COMMUNICATIONS CONSULTANT | 04/13/2019 | $1,255.00 | |
|
KINGMAKER STRATEGIES
1350 CONCOURSE SUITE 434 MEMPHIS , TN 38112 |
STATE OF THE STATE LODGING STIPEND | 03/04/2019 | $500.00 | |
|
KINGMAKER STRATEGIES
1350 CONCOURSE SUITE 434 MEMPHIS , TN 38112 |
COMMUNICATIONS CONSULTANT | 01/28/2019 | $1,750.00 | |
|
KOSTEN FOUNDATION
6060 POPLAR AVENUE, SUITE 140 MEMPHIS , TN 38119 |
KICK IT 5K, PURPLE ROSES | 04/04/2019 | $250.00 | |
|
LYFT
548 MARKET ST PO BOX 68514 SAN FRANCISCO , CA 94104 |
GROUND TRANSPORTATION SEN WINTERS MEMORIAL | 06/14/2019 | $130.70 | |
|
MARRIOTT PORTLAND WATERFRONT
1401 SW NAITO PARKWAY PORTLAND , OR 97201 |
LODGING SEN WINTERS MEMORIAL | 06/15/2019 | $747.20 | |
|
MAURY COUNTY DP
PO BOX 8135 COLOMBIA , TN 38402 |
18TH ANNUAL HERITAGE DINNER | 05/22/2019 | $250.00 | |
|
NATIONAL ORGANIZATION OF BLACK EL WOMEN
20 F. STREET NW WASHINGTON , DC 20001 |
MEMBERSHIP DUES | 02/26/2019 | $150.00 | |
|
NATL ASSOC OF REAL ESTATE BROKERS
5507 WINCHESTER RD STE 12 MEMPHIS , TN 38115 |
ADVERTISING | 03/06/2019 | $500.00 | |
|
NAVY EXCHANGE
INTEGRITY DR MILLINGTON , TN 38054 |
BEVERAGES | 03/08/2019 | $310.25 | |
|
NAVY EXCHANGE
INTEGRITY DR MILLINGTON , TN 38054 |
MOBILE PHONE AND SUPPLIES | 03/08/2019 | $239.39 | |
|
POWER RISING
PO BOX 34756 WASHINGTON , DC 20043 |
WOMEN’S EMPOWERMENT SUMMIT | 01/16/2019 | $360.46 | |
|
RAYBORN
, MICHELLE
3260 SHANNON CIR MEMPHIS , TN 38118 |
VOCALIST COMMUNITY SWEARING IN | 02/19/2019 | $100.00 | |
|
SHELBY COUNTY DEMOCRATIC PARTY
1870 MADISON AVE MEMPHIS , TN 38104 |
CONTRIBUTION | 06/03/2019 | $500.00 | |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TN 75235 |
FLIGHT SEN WINTERS MEMORIAL | 06/05/2019 | $692.00 | |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TN 75235 |
NOBEL-WOMEN CONF | 05/03/2019 | $317.96 | |
|
STATE LEGISLATOR LEADERS FOUNDATION
481 MAIN ST. CENTERVILLE , MA 02632 |
LEADERSHIP SUMMIT | 05/02/2019 | $395.00 | |
|
TAYLOR
, KEN
1350 CONCOURSE STE 434 MEMPHIS , TN 38112 |
GAS STIPEND | 02/05/2019 | $100.00 | |
|
TN DEMOCRATIC PARTY
1900 CHURCH ST NASHVILLE , TN 37203 |
3 STAR DINNER AD | 06/10/2019 | $300.00 | |
|
VERIZON WIRELESS
1569 UNION AVE MEMPHIS , TN 38104 |
MOBILE PHONE SERVICES | 06/26/2019 | $563.07 | |
|
WE MAKE KINGS
1350 CONCOURSE AVE SUITE 434 MEMPHIS , TN 38104 |
COMMUNICATIONS CONSULTANT | 02/17/2019 | $1,250.00 | |
|
YWCA MEMPHIS
766 S HIGHLAND ST MEMPHIS , TN 38111 |
100TH ANNIVERSARY TABLE SPONSOR | 03/15/2019 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,221.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,221.13
Ending Balance
ENDING BALANCE
$105,811.49
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$10,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $322.67 | $0.00 | $322.67 |
| Self-Endorsed | $854.91 | $0.00 | $854.91 |
| Self-Endorsed | $1,623.63 | $1,623.63 | $0.00 |
| Self-Endorsed | $3,925.90 | $0.00 | $3,925.90 |
| Self-Endorsed | $90.00 | $0.00 | $90.00 |
| Self-Endorsed | $1,071.52 | $0.00 | $1,071.52 |
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