Annual Year End Supplemental (2015) for LAMBERTH PAC submitted on 02/01/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$47.46
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | 06/30/2021 | $2,500.00 |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | 06/09/2021 | $1,000.00 |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | 06/30/2021 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 06/30/2021 | $5,000.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 06/09/2021 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,547.46
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,547.46
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 06/20/2021 | $200.00 | ||||
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 05/25/2021 | $200.00 | ||||
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 04/30/2021 | $200.00 | ||||
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 03/27/2021 | $200.00 | ||||
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 02/19/2021 | $200.00 | ||||
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 01/23/2021 | $200.00 | ||||
|
BLEND
508 CHURCH STREET NASHVILLE , TN 37219 |
MEETING EXPENSE | 03/15/2021 | $299.04 | ||||
|
BRICKTOPS
3000 WEST END AVE NASHVILLE , TN 37203 |
MEETING EXPENSE | 02/10/2021 | $526.45 | ||||
|
BUREAU-ETHICS & CAMPAIGN FINANCE
404 JAMES ROBERTSON PKWY #104 NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 01/23/2021 | $100.00 | ||||
|
CORNER PUB
151 5TH AVE N NASHVILLE , TN 37219 |
MEETING EXPENSE | 04/15/2021 | $224.74 | ||||
|
CORNER PUB
151 5TH AVE N NASHVILLE , TN 37219 |
MEETING EXPENSE | 03/30/2021 | $173.16 | ||||
|
HERMITAGE RESTAURANT
3131 LEBANON PIKE NASHVILLE , TN 37214 |
MEETING EXPENSE | 04/02/2021 | $94.46 | ||||
|
HERMITAGE RESTAURANT
3131 LEBANON PIKE NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 01/28/2021 | $88.99 | ||||
|
HERMITAGE RESTAURANT
3131 LEBANON PIKE NASHVILLE , TN 37214 |
MEETING EXPENSE | 01/16/2021 | $132.73 | ||||
|
JIMMY KELLEY'S STEAKHOUSE
217 LOUISE AVENUE NASHVILLE , TN 37203 |
MEETING EXPENSE | 01/18/2021 | $685.54 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/24/2021 | $1,135.52 | ||||
|
REDLANDS GRILL
2609 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/24/2021 | $181.51 | ||||
|
RENDEZVOUS
101 VANDIVER DRIVE MADISON , TN 37115 |
MEETING EXPENSE | 06/18/2021 | $254.46 | ||||
|
THE PEABODY
415 4TH AVE S NASHVILLE , TN 37201 |
MEETING EXPENSE | 06/18/2021 | $308.21 | ||||
|
THE STANDARD CLUB
167 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
MEETING EXPENSE | 04/29/2021 | $598.72 | ||||
|
THE STANDARD CLUB
167 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
MEETING EXPENSE | 04/06/2021 | $545.27 | ||||
|
THE STANDARD CLUB
167 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
MEETING EXPENSE | 03/09/2021 | $373.69 | ||||
|
THE STANDARD CLUB
167 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
MEETING EXPENSE | 03/01/2021 | $2,050.26 | ||||
|
UNITED STATES POSTAL SERVICE
130 VILLAGE DRIVE PORTLAND , TN 37148 |
DUES / SUBSCRIPTIONS | 06/30/2021 | $64.00 | ||||
|
VITAL
, GREG
5724 DOGWOOD DRIVE HARRISON , TN 37341 |
C | CONTRIBUTION | 06/18/2021 | $2,500.00 | |||
|
VOLUNTEER STATE HORSEMENS FOUNDATION
203 3RD AVE N FRANKLIN , TN 37064 |
SPONSORSHIP OF EVENT | 06/25/2021 | $800.00 | ||||
|
WEIRICH
, AMY
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/20/2021 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$135.46
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
SEXTON
, CAMERON
SOUTHLAND ADVANTAGE, PO BOX 58824 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 10/14/2020 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$135.46
Ending Balance
ENDING BALANCE
$3,412.00
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
$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