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 |
|---|---|---|---|---|---|
|
CORECIVIC, INC. PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 01/10/2022 | $1,500.00 | $1,500.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | Primary | 01/10/2022 | $500.00 | $500.00 |
|
OWENS
, DAVID
104 STUART DR HENDERSONVILLE , TN 37075 OWNER NATIONAL ASSOC. SMALL TRUCKING CO. |
Primary | 11/17/2021 | $1,000.00 | $1,000.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/09/2021 | $750.00 | $750.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/10/2022 | $250.00 | $250.00 |
|
WEST
, JONATHAN
1590 ARCOT RD CELINA , TN 38551 CEO TWIN LAKES |
Primary | 01/10/2022 | $750.00 | $750.00 |
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 |
|---|---|
| AUTO EXPENSE | $30.00 |
| DONATION/DUES | $60.00 |
| GAS | $65.25 |
| GAS | $61.25 |
| GAS | $36.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN EXPRESS
P O BOX 650448 DALLAS , TX 75265-0448 |
WEB SITE ANNUAL DUES | 11/04/2021 | $155.88 | |
|
BP GAS
US 70 HOGAN CREEK RD SO CARTHAGE , TN 38563 |
GAS | 01/14/2022 | $587.73 | |
|
CARTHAGE COURIER
P.O. BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 01/12/2022 | $88.00 | |
|
DCHS QUARTERBACK CLUB
P O BOX 4030 SMITHVILLE , TN 37166 |
ADVERTISING | 08/25/2021 | $125.00 | |
|
FISH
, CHARLES
435 CARTER ST SMITHVILLE , TN 37166 |
WEB SITE ANNUAL DUES | 07/20/2021 | $490.00 | |
|
KEYSTONE BUSINESS SOLUTIONS
DEPT CH 19190 PALATINE , IL 60055-9190 |
MAIL OUTS | 01/11/2022 | $360.00 | |
|
MALLARE
, JOYCE
44654 96TH AVE N PINELLAS PARK , FL 33782 |
PROFESSIONAL SERVICES | 12/15/2021 | $1,000.00 | |
|
MAPCO
803 S CUMBERLAND ST LEBANON , TN 37087 |
GAS | 01/14/2022 | $286.02 | |
|
MURPHY GAS
111 MYERS ST CARTHAGE , TN 37030 |
GAS | 01/14/2022 | $438.04 | |
|
PILOT GAS
1111 S. JEFFERSON COOKEVILLE , TN 38501 |
GAS | 01/14/2022 | $364.00 | |
|
PREGNANCY HELP CENTER
108 COLLEGE AVE CARTHAGE , TN 37030 |
DONATIONS | 10/12/2021 | $250.00 | |
|
SAM'S CLUB
1177 SAM ST COOKEVILLE , TN 38506 |
CANDY FOR PARADE | 12/06/2021 | $353.61 | |
|
SAM'S CLUB
1177 SAM ST COOKEVILLE , TN 38506 |
CANDY FOR PARADE | 11/01/2021 | $141.75 | |
|
SMITH COUNTY CO-OP
81 COOKEVILLE HWY CARTHAGE , TN 37030 |
DONATIONS | 09/30/2021 | $1,000.00 | |
|
SMITH COUNTY CO-OP
81 COOKEVILLE HWY CARTHAGE , TN 37030 |
ADVERTISING | 07/13/2021 | $90.00 | |
|
SMITH COUNTY HIGH SCHOOL ART DEPT
312 FIFE CARTHAGE , TN 37030 |
DONATIONS | 07/16/2021 | $1,000.00 | |
|
SPEEDWAY GAS
459 HWY 109 LEBANON , TN 37090 |
GAS | 01/14/2022 | $287.81 | |
|
TENNESSEE FIREARMS ASSOC
P O BOX 198722 NASHVILLE , TN 37214 |
DONATIONS | 08/03/2021 | $450.00 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SUITE 200 NASHVILLE , TN 37212 |
MEMBERSHIP DUES | 09/14/2021 | $3,000.00 | |
|
THORTONS
925 OLD FORT PKWY MURFREESBORO , TN 37129 |
GAS | 01/14/2022 | $178.00 |
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