Amended 2018 2nd Quarter for LONDON LAMAR submitted on 12/20/2023
Beginning Balance
$5,115.47
Receipts
Monetary Contributions, Unitemized
$3,233.21
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 09/09/2020 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,883.21
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,883.21
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANTHEM PRINTING, LLC
390 SWIFT AVENUE SAN FRANCISCO , CA 94080 |
ADVERTISING | 09/10/2020 | $334.68 | |
|
MOORE
RIVERVIEW DRIVE ATLANTA , GA 30067 |
WEBSITE | 09/22/2020 | $750.00 | |
|
PARROTT PRINTING
2007 RIVERSIDE DRIVE KNOXVILLE , TN 37915 |
SIGNS | 09/22/2020 | $731.98 | |
|
TSHIRTWORXS
1724 CRESTVIEW STREET KNOXVILLE , TN 37915 |
ADVERTISING | 09/30/2020 | $208.67 | |
|
UNITED STATES POSTAL SERVICE
501 W. MAIN STREET KNOXVILLE , TN 37901 |
POSTAGE | 09/29/2020 | $291.89 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,375.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,375.79
Ending Balance
ENDING BALANCE
$3,622.89
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