Amended 2022 2nd Quarter for SUSAN M LYNN submitted on 07/22/2022
Beginning Balance
$102,965.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CFS COMPLIANCE
PO BOX 30844 BETHESDA , MD 20824 |
PROFESSIONAL SERVICES | 09/05/2024 | $2,224.49 | |
|
CFS COMPLIANCE
PO BOX 30844 BETHESDA , MD 20824 |
PROFESSIONAL SERVICES | 07/24/2024 | $2,107.77 | |
|
REIGN MAKER SERVICES
1222 GREYMONT AVE JACKSON , MS 39202 |
ADVERTISING | 08/26/2024 | $344.07 | |
|
REIGN MAKER SERVICES
1222 GREYMONT AVE JACKSON , MS 39202 |
PROFESSIONAL SERVICES | 07/23/2024 | $18,000.00 | |
|
REIGN MAKER SERVICES
1222 GREYMONT AVE JACKSON , MS 39202 |
ADVERTISING | 07/30/2024 | $478.04 | |
|
REIGN MAKER SERVICES
1222 GREYMONT AVE JACKSON , MS 39202 |
ADVERTISING | 07/30/2024 | $294.67 | |
|
REIGN MAKER SERVICES
1222 GREYMONT AVE JACKSON , MS 39202 |
ADVERTISING | 07/30/2024 | $274.30 | |
|
REIGN MAKER SERVICES
1222 GREYMONT AVE JACKSON , MS 39202 |
ADVERTISING | 07/30/2024 | $292.46 | |
|
REIGN MAKER SERVICES
1222 GREYMONT AVE JACKSON , MS 39202 |
PROFESSIONAL SERVICES | 08/13/2024 | $6,000.00 | |
|
REIGN MAKER SERVICES
1222 GREYMONT AVE JACKSON , MS 39202 |
ADVERTISING | 08/26/2024 | $344.07 | |
|
REIGN MAKER SERVICES
1222 GREYMONT AVE JACKSON , MS 39202 |
ADVERTISING | 08/26/2024 | $750.00 | |
|
REIGN MAKER SERVICES
1222 GREYMONT AVE JACKSON , MS 39202 |
ADVERTISING | 09/26/2024 | $1,000.00 | |
|
REIGN MAKER SERVICES
1222 GREYMONT AVE JACKSON , MS 39202 |
ADVERTISING | 08/26/2024 | $750.00 | |
|
SHELL & MILLER ADVERTISING
4014 NORTH ROAN ST JOHNSON CITY , TN 37601 |
ADVERTISING | 07/30/2024 | $1,000.00 | |
|
SHELL & MILLER ADVERTISING
4014 NORTH ROAN ST JOHNSON CITY , TN 37601 |
ADVERTISING | 07/30/2024 | $1,000.00 | |
|
SMARTPOINT DATA STRATEGIES
2750 1ST AVE S APT 304 ALTOONA , IA 50009 |
RESEARCH / POLLING | 07/30/2024 | $258.68 | |
|
VENABLE LLP
PO BOX 62727 BALTIMORE , MD 62727 |
PROFESSIONAL SERVICES | 09/03/2024 | $5,485.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,499.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,499.33
Ending Balance
ENDING BALANCE
$95,466.15
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