Amended 2006 Pre-General for JON LUNDBERG submitted on 10/31/2006
Beginning Balance
$6,353.50
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAWSON
, JOHN
1262 CARNATION CT CLARKSVILLE , TN 37042 RETIRED RETIRED |
Primary | 05/04/2020 | $125.00 | $125.00 | |
|
FRANK
, WILLA
2551 STONE BRIAR DR CLARKSVILLE , TN 37043 RETIRED RETIRED |
Primary | 06/11/2020 | $250.00 | $250.00 | |
|
REEDY
, JAY
PO BOX 116 ERIN , TN 37061 STATE REPRESENTATIVE TENNESSEE |
Primary | 04/30/2020 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,200.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 05/26/2020 | $1,368.75 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING (FACEBOOK) | $15.00 |
| ADVERTISING (T-POST/ZIP_PERSONAL CC) | $58.55 |
| ADVERTISING (T-POSTS_CAMPAIGN CC) | $36.03 |
| ANEDOT FEES | $11.20 |
| BANK FEE (REGIONS) | $21.00 |
| COVID GARB (PERSONAL CC) | $63.89 |
| FOOD (CAMPAIGN FOOD_PERSONAL CASH) | $35.86 |
| FOOD (CAMPAIGN FOOD_PERSONAL CC) | $63.29 |
| FOOD (CAMPAIGN FOOD_PERSONAL CC) | $43.14 |
| GAS (PERSONAL CC) | $39.00 |
| GAS (PERSONAL CC) | $33.00 |
| PARKING (LEGISLATIVE_PERSONAL CC) | $20.00 |
| USPS (OFFICE SUPPLIES_PERSONAL CC) | $55.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
LEDBETTER SIGNS
848 CUMBERLAND DR CLARKSVILLE , TN 37040 |
ADVERTISING (LEDBETTER SIGNS_CAMPAIGN CK) | 05/11/2020 | $547.50 | |
|
WAL-MART
3050 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
EVENT TENT | 06/20/2020 | $194.26 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,318.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,318.31
Ending Balance
ENDING BALANCE
$4,235.19
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$10,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,368.75 |
| Self-Endorsed | $69.60 | $0.00 | $69.60 |
| Self-Endorsed | $1,179.76 | $0.00 | $1,179.76 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
DAWSON
, KYONG
1262 CARNATION CT CLARKSVILLE , TN 37042 HOMEMAKER |
Primary | Campaign T-Shirts | 04/17/2020 | $430.22 | $430.22 |
TOTAL IN-KIND CONTRIBUTIONS
$1,400.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
COURTYARD HOTEL
4025 HAMILTON PL JOHNSON CITY , TN 37604 |
TENNESSEE FEDERATION OF REPUBLICAN WOMEN CONFERENC | 10/20/2019 | $335.52 | $0.00 | $335.52 |
|
MONTGOMERY COUNTY TN REPUBLICAN PARTY
1817 MADISON ST STE A CLARKSVILLE , TN 37043 |
CAMPAIGN EVENT | 10/05/2019 | $320.00 | $0.00 | $320.00 |
|
NARU
2088 LOWES DR CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 11/16/2019 | $112.38 | $0.00 | $112.38 |
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
670 WASHINGTON AVE HARROGATE , TN 37752 |
TENNESSEE FEDERATION OF REPUBLICAN WOMEN CONFERENC | 09/03/2019 | $285.00 | $0.00 | $285.00 |
|
VOICE OF CHOICE
3040 7 MILE FERRY RD CLARKSVILLE , TN 37040 |
CAMPAIGN EVENT | 11/15/2019 | $225.00 | $0.00 | $225.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00