2006 4th Quarter for SUSAN M LYNN submitted on 01/25/2007
Beginning Balance
$10,758.26
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, MIKE
255 STATE ROUTE 1907 FULTON , KY 42041 RETIRED RETIRED |
Primary | 06/27/2024 | $40.00 | $40.00 | |
|
BUTLER
, GEORGE
600 ROLLING MEADOWS LANE RICKMAN , TN 38580 RETIRED RETIRED |
Primary | 06/26/2024 | $100.00 | $100.00 | |
|
BUTLER
, PHYLLIS
600 ROLLING MEADOWS LANE RICKMAN , TN 38580 RETIRED RETIRED |
Primary | 06/26/2024 | $100.00 | $100.00 | |
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | Primary | 06/03/2024 | $2,500.00 | $2,500.00 |
|
CATES
, CATHERINE
8909 WILLOW GROVE HIGHWAY ALLONS , TN 38541 REAL ESTATE SELF |
Primary | 06/03/2024 | $1,000.00 | $1,000.00 | |
|
COLEMAN
, KELLY
300 FAIRVIEW LANE LIVINGSTON , TN 38501 CONSTRUCTION MID STATE |
General | 06/11/2024 | $700.00 | $700.00 | |
|
COLEMAN
, KELLY
300 FAIRVIEW LANE LIVINGSTON , TN 38501 CONSTRUCTION MID STATE |
Primary | 06/11/2024 | $1,800.00 | $1,800.00 | |
|
CONNER
, CLINT
420 WILLIAM HAWKINS LANE COOKEVILLE , 38501 AUCTIONEER EXIT REALTY |
Primary | 06/04/2024 | $1,600.00 | $1,600.00 | |
|
COX
, BETH
1200 FAIRWAY LANE LIVINGSTON , TN 38570 RETIRED RETIRED |
Primary | 06/25/2024 | $1,000.00 | $1,000.00 | |
|
DAVIS
, MARK
1421 BILTMORE CR. COOEKVILLE , TN 38501 SALES CLAYTON HOMES |
Primary | 06/27/2024 | $300.00 | $300.00 | |
|
DAVISON
, SCOTT
1148 CLEMMONS RD COOKEVILLE , TN 38501 SELF SELF |
Primary | 06/08/2024 | $200.00 | $200.00 | |
|
GAIL
, MARY
640 TWELVE OAKS ROAD JAMESTOWN , TN 38556 RETIRED RETIRED |
Primary | 06/08/2024 | $100.00 | $100.00 | |
|
GANNON
, THOMAS
311 BOWWOOD RD NASHVILLE , TN 37217 RETIRED RETIRED |
Primary | 06/16/2024 | $100.00 | $100.00 | |
|
GARRETT
, TIFFANY
109 CENTRAL AVE ROBBINS , TN 37852 SELF SELF |
Primary | 06/29/2024 | $250.00 | $250.00 | |
|
GARRETT PAC
PO BOX 941 GOODLETTSVILLE , TN 37070 |
P | Primary | 04/26/2024 | $1,000.00 | $1,000.00 |
|
HODGE
, BRADLEY
2100 RIVERVIEW TOWER KNOXVILLE , TN 37902 ATTORNEY SELF |
Primary | 06/27/2024 | $600.00 | $600.00 | |
|
KING
, BRIAN
3307 BURGESS FALLS RD COOKEVILLE , TN 38506 CONTRACTOR SELF |
Primary | 06/12/2024 | $1,800.00 | $1,800.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | Primary | 05/29/2024 | $1,000.00 | $1,000.00 |
|
MATA
, DANIEL
PO BOX 1184 JAMESTOWN , TN 38556 RETIRED RETIRED |
Primary | 06/08/2024 | $100.00 | $100.00 | |
|
MCDONOUGH
, SCOTT
5227 AUTRY AVE LAKEWOOD , CA 90712 SALES AUTOMOTIVE EQUIPMENT |
Primary | 06/26/2024 | $100.00 | $100.00 | |
|
MCKINNEY
, JAMES
3131 BROWN MILL RD COOKEVILLE , TN 38506 DOCTOR SELF |
Primary | 06/15/2024 | $100.00 | $100.00 | |
|
MILLER
, WILLIAM
3067 DUG HILL ROAD HUNTSVILLE , AL 35811 RETIRED RETIRED |
Primary | 06/24/2024 | $10.00 | $10.00 | |
|
ROPER
, JIM
102 INDEPENDENCE LANE OAK RIDGE , TN 37830 RETIRED RETIRED |
Primary | 06/22/2024 | $100.00 | $100.00 | |
|
SMITH
, CHARLES
924 E. BEAVER CREEK DRIVE KNOXVILLE , TN 37918 RETIRED RETIRED |
Primary | 06/15/2024 | $100.00 | $100.00 | |
|
SMITH
, LINDA
707 DOGWALK ROAD MONROE , TN 38573 RETIRED RETIRED |
Primary | 06/20/2024 | $200.00 | $200.00 | |
|
TENNESSEE ACTION GROUP
PO BOX 1786 JAMESTOWN , TN 38556 |
Primary | 06/22/2024 | $150.00 | $150.00 | |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | Primary | 06/07/2024 | $500.00 | $500.00 |
|
WRY
, CHRIS
181 HOWARD HUMAN ROAD LANCING , TN 37770 RETIRED RETIRED |
Primary | 06/08/2024 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABLE PRINTERS
906 EAST CENTER ST KINGSPORT , TN 37660 |
ADVERTISING | 06/12/2024 | $1,916.25 | |
|
BOBO
, CHAD
725 ALBANY HERMITAGE , TN 37076 |
C | DONATIONS | 06/17/2024 | $1,000.00 |
|
EXCHANGE CLUB
616 N. CHURCH ST SUITE B LIVINGSTON , TN 38570 |
ADVERTISING | 04/29/2024 | $200.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/08/2024 | $203.99 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/16/2024 | $258.99 | |
|
FENTRESS COUNTY PARK
6233 S. YORK HWY CLARKRANGE , TN 38553 |
RENT | 04/04/2024 | $100.00 | |
|
FENTRESS COUNTY REPUBLICAN PARTY
205 TINCH FORD ROAD JAMESTOWN , TN 38556 |
P | DONATIONS | 06/24/2024 | $300.00 |
|
FENTRESS TIMES
1211 OLD HWY 127 S JAMESTOWN , TN 38556 |
ADVERTISING | 06/13/2024 | $60.00 | |
|
HARBOR FREIGHT
120 S. WILLOW AVE COOKEVILLE , TN 38501 |
SIGNS | 06/14/2024 | $15.60 | |
|
JAMESTOWN ROTARY CLUB
202 N MAIN ST JAMESTOWN , TN 38556 |
ADVERTISING | 04/01/2024 | $35.00 | |
|
MR TEE'S
611 N. WILLOW AVE COOKEVILLE , TN 38501 |
ADVERTISING | 04/15/2024 | $1,960.12 | |
|
OLIVER SPRINGS HISTORICAL SOCIETY
301 KINGSTON AVE OLIVER SPRINGS , TN 37840 |
ADVERTISING | 05/06/2024 | $200.00 | |
|
OUT THE DOOR PRINTING
28 WEST SPRING ST COOKEVILLE , TN 38501 |
SIGNS | 06/18/2024 | $42.76 | |
|
OUT THE DOOR PRINTING
28 WEST SPRING ST COOKEVILLE , TN 38501 |
SIGNS | 05/29/2024 | $5,742.00 | |
|
OVERTON COUNTY FAIR
PO BOX 402 LIVINGSTON , TN 38570 |
ADVERTISING | 04/01/2024 | $250.00 | |
|
OVERTON COUNTY REPUBLICAN PARTY
307 EAST MAIN ST LIVINGSTON , TN 38570 |
DONATIONS | 06/29/2024 | $350.00 | |
|
SCOOP IT UP ICE CREAM & BAKERY
HWY 52 JAMESTOWN , TN 38556 |
FOOD / BEVERAGE | 06/12/2024 | $600.00 | |
|
SONIA KRAHNART
308 DEERFIELD ROPAD SPARTA , TN 38583 |
PROFESSIONAL SERVICES | 06/27/2024 | $375.00 | |
|
SONIA KRAHNART
308 DEERFIELD ROPAD SPARTA , TN 38583 |
PROFESSIONAL SERVICES | 05/07/2024 | $1,000.00 | |
|
SONIA KRAHNART
308 DEERFIELD ROPAD SPARTA , TN 38583 |
PROFESSIONAL SERVICES | 04/16/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,255.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,255.17
Ending Balance
ENDING BALANCE
$10,803.09
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$11,233.24
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $9,750.00 | $0.00 | $9,750.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $3,250.00 | $0.00 | $3,250.00 |
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