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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)
$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)
$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

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