2022 Early Mid Year Supplemental (2021) for WILLIAM G. LAMBERTH, II submitted on 07/14/2021
Beginning Balance
$330,348.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 03/11/2022 | $876.08 | $17,740.62 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 02/11/2022 | $876.08 | $17,740.62 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
5TH AND BROADWAY
BROADWAY AND 5TH AVE N NASHVILLE , TN 37219 |
PARKING | 03/11/2022 | $25.00 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 03/11/2022 | $1.77 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 02/11/2022 | $4.73 | |
|
BEAMAN AUTOMOTIVE GROUP
1525 BROADWAY NASHVILLE , TN 37203 |
SERVICE CAR | 02/11/2022 | $516.08 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 03/05/2022 | $100.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 02/11/2022 | $25.00 | |
|
KIWANIS CLUB OF MORRISTOWN
P O BOX 1002 MORRISTOWN , TN 37816-1002 |
ADVERTISING | 02/19/2022 | $100.00 | |
|
MERCER
, JAMES BRADLEY
403 ORIOLE DRIVE GREENEVILLE , TN 37743 |
C | DONATIONS | 02/04/2022 | $1,600.00 |
|
NEWPORT PLAIN TALK
145 E BROADWAY NEWPORT , TN 37821 |
NEWSPAPER SUBSCRIPTION | 02/04/2022 | $95.95 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 03/11/2022 | $39.79 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 02/11/2022 | $32.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 02/11/2022 | $26.50 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 02/11/2022 | $24.00 | |
|
PIZZA HUT
1098 WEST END AVE NASHVILLE , TN 37243 |
FOOD FOR INTERNS | 03/07/2022 | $58.96 | |
|
PORTERS TIRE STORE
1735 BUFFALO TRAIL MORRISTOWN , TN 37814 |
OIL CHANGE | 01/31/2022 | $58.60 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 01/24/2022 | $77.00 | |
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
GAS | 03/11/2022 | $34.00 | |
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
GAS | 03/11/2022 | $32.00 | |
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
GAS | 03/11/2022 | $33.00 | |
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
GAS | 02/11/2022 | $29.65 | |
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
OFFICE SUPPLIES | 02/11/2022 | $139.79 | |
|
STATE OF TENNESSEE
425 REP JOHN LEWIS WAY NASHVILLE , TN 37243 |
STATE TAGS | 02/09/2022 | $36.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
FILING FEE | 03/23/2022 | $1,000.00 | |
|
TENNESSEE RIGHT TO LIFE
P O 11O765 NASHVILLE , TN 37222-0765 |
DONATIONS | 02/14/2022 | $300.00 | |
|
THE ERWIN RECORD
218 GAY STREET ERWIN , TN 37650 |
NEWSPAPER SUBSCRIPTION | 01/31/2022 | $42.00 | |
|
THE MOUNTAIN PRESS
119 RIVER BEND ROAD SEVIERVILLE , TN 37876 |
NEWSPAPER SUBSCRIPTION | 01/31/2022 | $244.40 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 03/11/2022 | $29.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 02/11/2022 | $29.95 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 03/31/2022 | $90.01 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 03/05/2022 | $90.30 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 02/25/2022 | $53.96 | |
|
WAL-MART
475 S DAVID CROCKETT PKWY MORRISTOWN , TN 37814 |
FOOD FOR INTERNS | 03/07/2022 | $102.21 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 03/11/2022 | $36.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 03/11/2022 | $31.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 03/11/2022 | $31.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 03/11/2022 | $29.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/11/2022 | $35.56 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/11/2022 | $33.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/11/2022 | $31.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,484.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,484.46
Ending Balance
ENDING BALANCE
$328,464.07
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