2020 Pre-General for WILLIAM G. LAMBERTH, II submitted on 10/27/2020
Beginning Balance
$312,303.17
Receipts
Monetary Contributions, Unitemized
$420.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AHERN
, MELISSA
4 SAWTOOTH LANE HATBORO , PA 19040 SPEECH LANGUAGE PATHOLOGIST GENESIS REHAB SERVICES |
Primary | 05/28/2020 | $50.00 | $200.00 | |
|
AHERN
, MELISSA
4 SAWTOOTH LANE HATBORO , PA 19040 SPEECH LANGUAGE PATHOLOGIST GENESIS REHAB SERVICES |
Primary | 04/23/2020 | $150.00 | $200.00 | |
|
BERRYMAN
, CARRIE ANNE
904 CADILLAC AVENUE NASHVILLE , TN 37204 SALES SELF |
Primary | 05/31/2020 | $50.00 | $150.00 | |
|
BERRYMAN
, CARRIE ANNE
904 CADILLAC AVENUE NASHVILLE , TN 37204 SALES SELF |
Primary | 04/15/2020 | $100.00 | $150.00 | |
|
FOLEY
, CHRISTOPHER
26 STEELE ROAD ENFIELD , CT 06082 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/30/2020 | $150.00 | $400.00 | |
|
FOLEY
, CHRISTOPHER
26 STEELE ROAD ENFIELD , CT 06082 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/04/2020 | $150.00 | $400.00 | |
|
FOLEY
, CHRISTOPHER
26 STEELE ROAD ENFIELD , CT 06082 NOT EMPLOYED NOT EMPLOYED |
Primary | 04/21/2020 | $100.00 | $400.00 | |
|
FOLEY
, DAVID
21 MOUNT PLEASANT AVE HULL , MA 02045 BOOK-KEEPER SELF |
Primary | 06/17/2020 | $200.00 | $350.00 | |
|
FOLEY
, DAVID
21 MOUNT PLEASANT AVE HULL , MA 02045 BOOK-KEEPER SELF |
Primary | 05/26/2020 | $150.00 | $350.00 | |
|
HOSSEINION
, NAMAT
11516 GOLD TUNNELCOURT GOLD RIVER , CA 95670 PLANNER DOKKEN ENGINEERING |
Primary | 05/31/2020 | $200.00 | $200.00 | |
|
MCCALL
, JULIA
158 FRANKLIN ROAD FRANKLIN , TN 37064-2216 CONSTRUCTION SUPERINTENDANT JE DUNN CONSTRUCTION |
Primary | 04/24/2020 | $200.00 | $200.00 | |
|
ROGERS
, JOSH
4007 GARRIN CT SPRING HILL , TN 37174 SOFTWARE ENGINEER CATCHCO |
Primary | 06/04/2020 | $50.00 | $200.00 | |
|
ROGERS
, JOSH
4007 GARRIN CT SPRING HILL , TN 37174 SOFTWARE ENGINEER CATCHCO |
Primary | 05/05/2020 | $50.00 | $200.00 | |
|
ROGERS
, JOSH
4007 GARRIN CT SPRING HILL , TN 37174 SOFTWARE ENGINEER CATCHCO |
Primary | 04/24/2020 | $100.00 | $200.00 | |
|
SCHEXNAYDER
, BRANDON
3209 DARK WOODS DRIVE FRANKLIN , TN 37064 AUDIO ENGINEER SELF |
Primary | 05/28/2020 | $25.00 | $175.00 | |
|
SCHEXNAYDER
, BRANDON
3209 DARK WOODS DRIVE FRANKLIN , TN 37064 AUDIO ENGINEER SELF |
Primary | 04/24/2020 | $150.00 | $175.00 | |
|
WESOLOWSKI
, SHEA
11900 N 114TH WAY SCOTTSDALE , AZ 85289 BANKING WELLS FARGO |
Primary | 05/13/2020 | $150.00 | $150.00 | |
|
WHITE
, KREIS
1837 THOMPSONS STATION ROAD W THOMPSONS STATION , TN 37179 LAWYER SELF |
Primary | 06/28/2020 | $100.00 | $350.00 | |
|
WHITE
, KREIS
1837 THOMPSONS STATION ROAD W THOMPSONS STATION , TN 37179 LAWYER SELF |
Primary | 06/18/2020 | $50.00 | $350.00 | |
|
WHITE
, KREIS
1837 THOMPSONS STATION ROAD W THOMPSONS STATION , TN 37179 LAWYER SELF |
Primary | 05/28/2020 | $100.00 | $350.00 | |
|
WHITE
, KREIS
1837 THOMPSONS STATION ROAD W THOMPSONS STATION , TN 37179 LAWYER SELF |
Primary | 04/15/2020 | $100.00 | $350.00 | |
|
WILLIAMSON COUNTY DEMOCRATIC PARTY
P.O. BOX 122 FRANKLIN , TN 37065 |
P | Primary | 05/11/2020 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$35,491.55
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$35,491.55
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DATA SERVICES | $39.33 |
| DATABASE | $50.00 |
| POSTAGE | $35.00 |
| PRINTING | $54.63 |
| TELEPHONE | $54.77 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
BANK FEES | 06/30/2020 | $18.97 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
BANK FEES | 06/28/2020 | $7.32 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
BANK FEES | 06/21/2020 | $10.69 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
BANK FEES | 06/14/2020 | $5.30 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
BANK FEES | 06/07/2020 | $22.15 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
BANK FEES | 05/31/2020 | $43.72 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
BANK FEES | 05/24/2020 | $19.57 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
BANK FEES | 05/17/2020 | $12.26 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
BANK FEES | 05/10/2020 | $11.87 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
BANK FEES | 05/03/2020 | $18.52 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
BANK FEES | 04/26/2020 | $28.66 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
BANK FEES | 04/19/2020 | $30.44 | |
|
EMERGE TENNESSEE
P.O. BOX 331824 NASHVILLE , TN 37023 |
PROFESSIONAL SERVICES | 06/29/2020 | $50.00 | |
|
EMERGE TENNESSEE
P.O. BOX 331824 NASHVILLE , TN 37023 |
PROFESSIONAL SERVICES | 05/18/2020 | $175.00 | |
|
NGPVAN, INC
1445 NEW YORK AVE. NW, SUITE 200 WASHINGTON , DC 20005 |
DATA SERVICES | 05/01/2020 | $210.00 | |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | DUES / SUBSCRIPTIONS | 04/29/2020 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,094.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,094.35
Ending Balance
ENDING BALANCE
$334,700.37
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