Amended 2014 Early Year End Supplemental (2013) for SUSAN M LYNN submitted on 03/15/2014

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ARDA ROC PAC 1201 15TH NW STE 400 WASHINGTON , DC 20005	P	Primary	08/01/2022	$500.00	$1,000.00
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300	P	General	08/15/2022	$500.00	$500.00
ATMOS ENERGY PAC P.O. BOX 15441 WASHINGTON , DC 20003	P	General	09/02/2022	$500.00	$500.00
BB&S GOOD GOVT. COMMITTEE 150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201	P	General	08/26/2022	$1,000.00	$1,000.00
CONCERNED AUTOMOTIVE RETAILERS PAC 2521 WHITE AVE NASHVILLE , TN 37204	P	General	08/26/2022	$1,000.00	$1,000.00
CORECIVIC, INC. PAC 5501 VIRGINIA WAY BRENTWOOD , TN 37027	P	General	09/07/2022	$1,000.00	$1,000.00
FARMERS EMPLOYEE & AGENTS PAC 2550 MERIDIAN BLVD., STE. 200 FRANKLIN , TN 37067	P	General	08/24/2022	$1,000.00	$1,000.00
GREENE CO. REPUBLICAN WOMEN'S CLUB 1048 WARRENSBURG RD. GREENEVILLE , TN 37743		General	09/30/2022	$500.00	$500.00
HOUSING INDUSTRY PAC 213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219	P	General	09/30/2022	$1,500.00	$1,500.00
INSURANCE AND FINANCIAL ADVISORS PAC NAIFA-TENNESSEE IFAPAC CEDAR FALLS , IA 50613	P	Primary	08/01/2022	$1,500.00	$3,000.00
JMS PAC 201 KEITH ST. SW CLEVELAND , TN 37311	P	General	09/02/2022	$1,000.00	$1,000.00
KEVPAC 1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017	P	General	08/26/2022	$2,000.00	$2,000.00
STATE OF TN (MILEAGE REIMBURSEMENT) DOWNTOWN NASHVILLE NASHVILLE , TN 37243		General	09/12/2022	$438.04	$438.04
TENNESSEE APARTMENT PAC 2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217	P	General	09/02/2022	$500.00	$500.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	General	08/15/2022	$1,000.00	$1,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	General	09/02/2022	$1,000.00	$1,000.00
TENNESSEE HEALTH CARE ASSN PAC 5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027	P	General	08/26/2022	$500.00	$500.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	09/30/2022	$1,500.00	$3,000.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	09/02/2022	$1,500.00	$3,000.00
TENNESSEE REYNOLDS AMERICAN INC. PAC PO BOX 718 WINSTON- SALEM , NC 27102	P	General	09/02/2022	$1,500.00	$1,500.00
TYSON FOODS, INC. 2200 W. DON TYSON PARKWAY SPRINGDALE , AR 72762	P	Primary	08/01/2022	$500.00	$1,000.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND 701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004	P	General	09/30/2022	$500.00	$500.00
WHOLESALERS ASSN PAC 226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219	P	General	09/30/2022	$1,500.00	$1,500.00

Disbursements

Purpose	Amount
AIRPORT SHUTTLE	$39.60
AIRPORT SHUTTLE	$41.01
PARKING	$84.00

Vendor	C/P	Purpose	Date	Amount
BANK CARD CENTER P. O. BOX 385 MEMPHIS , TN 38101		FINANCE CHARGE	09/12/2022	$4.20
BANK CARD CENTER P. O. BOX 385 MEMPHIS , TN 38101		FINANCE CHARGE	08/12/2022	$4.60
BRISTOL BROADCASTING COMPANY INC. 377 GRAHAM ST NEWPORT , TN 37821		ADVERTISING	09/07/2022	$100.00
BUFFALO TRAIL BAPTIST CHURCH 1829 SHERWOOD DRIVE MORRISTOWN , TN 37814		DONATIONS	08/01/2022	$14,835.00
COCKE COUNTY PARTNERSHIP 433-B PROSPECT AVE NEWPORT , TN 37821		BOOTH	09/22/2022	$75.00
GAS-GO FOOD CITY 606 655 TUSCULUM BLVD GREENEVILLE , TN 37745		GAS		$47.45
OMNI OKLAHOMA CITY HOTEL 100 WEST OKLAHOMA CITY BLVD OKLAHOMA CITY , OK 73109		HOTEL	08/12/2022	$998.65
PILOT 921 MURFREESBORO ROAD LEBANON , TN 37090		GAS	09/19/2022	$37.53
PILOT 921 MURFREESBORO ROAD LEBANON , TN 37090		GAS	09/12/2022	$30.50
PORTERS TIRE STORE 1735 BUFFALO TRAIL MORRISTOWN , TN 37814		OIL CHANGE	09/12/2022	$78.73
RURAL KING 305 W ECONOMY RD MORRISTOWN , TN 37814		T POST	09/21/2022	$219.06
SEVIERVILLE CHAMBER OF COMMERCE 110 GARY WADE BLVD SEVIERVILLE , TN 37862		ANNUAL DINNER	08/13/2022	$75.00
THE ERWIN RECORD 218 GAY STREET ERWIN , TN 37650		ADVERTISING	09/12/2022	$200.00
TOWN OF PARROTTSVILLE P. O. BOX 300 PARROTTSVILLE , TN 37843		ADVERTISING	08/31/2022	$100.00
ULTIMATE SHINE 3 MIN CAR WASH DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813		CAR WASH	09/12/2022	$29.95
ULTIMATE SHINE 3 MIN CAR WASH DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813		CAR WASH	08/12/2022	$29.95
VERIZON WIRELESS P. O. BOX 105378 ATLANTA , GA 30348		CELL PHONE	09/26/2022	$100.74
VERIZON WIRELESS P. O. BOX 105378 ATLANTA , GA 30348		CELL PHONE	08/31/2022	$100.81
VERIZON WIRELESS P. O. BOX 105378 ATLANTA , GA 30348		CELL PHONE	08/01/2022	$100.81
WEIGELS 2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814		GAS	09/12/2022	$35.95
WEIGELS 2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814		GAS	09/12/2022	$43.00
WEIGELS 2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814		GAS	09/12/2022	$48.10
WEIGELS 2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814		GAS	09/12/2022	$39.00
WEIGELS 2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814		GAS	08/12/2022	$48.74
WEIGELS 2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814		GAS	08/12/2022	$40.01
WLIK RADIO 640 W. HIGHWAY 25 70 NEWPORT , TN 37821		ADVERTISING	09/02/2022	$100.00

Vendor	C/P	Purpose	Date	Amount
OMNI OKLAHOMA CITY HOTEL 100 WEST OKLAHOMA CITY BLVD OKLAHOMA CITY , OK 73109		HOTEL	09/30/2022	[ $998.65 ]

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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