Amended 2024 4th Quarter for SUSAN M LYNN submitted on 01/31/2025
Beginning Balance
$85,976.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | Primary | 12/10/2024 | $500.00 | $500.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | Primary | 01/09/2025 | $500.00 | $500.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | Primary | 12/17/2024 | $500.00 | $500.00 |
|
EYE M.D.S PAC
60 MUSIC SQUARE EAST NASHVILLE , TN 37203 |
P | Primary | 01/06/2025 | $1,000.00 | $1,000.00 |
|
ROSE
, JOHN
1181 OLD LANCASTER RD HICKMAN , TN 38567 CONGRESSMAN US GOVERNMENT |
Primary | 01/13/2025 | $1,000.00 | $1,000.00 | |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 12/11/2024 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | Primary | 12/17/2024 | $500.00 | $500.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | Primary | 01/09/2025 | $800.00 | $800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEC
1129 20TH ST. NW, SUITE 500 WASHINGTON , DC 20036 |
DUES / SUBSCRIPTIONS | 11/15/2024 | $200.00 | |
|
AMAZON
410 TERRY AVENUE NORTH SEATTLE , WA 98109-5210 |
OFFICE SUPPLIES | 11/01/2024 | $27.43 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 12/30/2024 | $2.99 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 12/30/2024 | $2.18 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 10/02/2024 | $75.72 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 12/02/2024 | $2.99 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 11/20/2024 | $2.18 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 10/29/2024 | $2.99 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 10/29/2024 | $2.18 | |
|
BJ'S WHOLESALE
181 ADAM MT JULIET , TN 37122 |
PARADE CANDY | 12/16/2024 | $216.62 | |
|
CITY OF MT JULIET
2425 N MT. JULIET ROAD MT JULIET , TN 37122 |
EVENT PARTICIPATION | 11/04/2024 | $80.00 | |
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
LIST SERVER | 12/02/2024 | $75.73 | |
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
LIST SERVER | 11/04/2024 | $75.73 | |
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
LIST SERVER | 01/02/2025 | $75.73 | |
|
EPOCH TIMES
229 WEST 28TH ST, FL 7 NEW YORK , NY 10001 |
DUES / SUBSCRIPTIONS | 11/21/2024 | $87.00 | |
|
FETTERS
, JEROD
261 COBBLESTONE LANDING MT. JULIET , TN 37122 |
CAMPAIGN MANAGER | 11/12/2024 | $2,400.00 | |
|
FETTERS
, JEROD
261 COBBLESTONE LANDING MT. JULIET , TN 37122 |
CAMPAIGN MANAGER | 11/12/2024 | $820.00 | |
|
FETTERS
, JEROD
261 COBBLESTONE LANDING MT. JULIET , TN 37122 |
CAMPAIGN MANAGER | 11/05/2024 | $800.00 | |
|
FETTERS
, JEROD
261 COBBLESTONE LANDING MT. JULIET , TN 37122 |
CAMPAIGN MANAGER | 10/28/2024 | $800.00 | |
|
FIREHOUSE SUBS
650 S MT JULIET RD #130 MT JULIET , TN 37122 |
FOOD FOR POLL WORKERS | 11/07/2024 | $32.90 | |
|
KROGER
4120 N MT JULIET RD MT JULIET , TN 37122 |
GAS | 10/20/2024 | $52.51 | |
|
KWALITY KORNER
3195 S MT JULIET RD MT JULIET , TN 37122 |
GAS | 11/06/2024 | $64.86 | |
|
LOWES
5025 OLD HICKORY BLVD HERMITAGE , TN 37076 |
SIGN INSTALLATION | 11/05/2024 | $73.00 | |
|
MAIN STREET MEDIA
PO BOX 857 LEBANON , TN 37087 |
DUES / SUBSCRIPTIONS | 11/20/2024 | $50.00 | |
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
DUES / SUBSCRIPTIONS | 11/15/2024 | $41.16 | |
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
DUES / SUBSCRIPTIONS | 01/06/2025 | $41.16 | |
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
DUES / SUBSCRIPTIONS | 12/06/2024 | $41.16 | |
|
MT. JULIET CHAMBER
46 WEST CALDWELL STREET MT. JULIET , TN 37122 |
EVENT PARTICIPATION | 12/04/2024 | $25.00 | |
|
MT. JULIET CHAMBER
46 WEST CALDWELL STREET MT. JULIET , TN 37122 |
EVENT PARTICIPATION | 01/15/2025 | $1,200.00 | |
|
NEAT CO
TWO PENN CENTER, 1500 JOHN F KENNEDY BLV PHILADELPHIA , PA 19102 |
DUES / SUBSCRIPTIONS | 11/18/2024 | $219.50 | |
|
PROVIDENCE MARKETPLACE
401 S MT JULIET RD MT. JULIET , TN 37122 |
GAS | 11/20/2024 | $57.32 | |
|
PUBLIX
4670 LEBANON PIKE HERMITAGE , TN 37176 |
FOOD FOR POLL WORKERS | 11/06/2024 | $7.46 | |
|
PUBLIX
4670 LEBANON PIKE HERMITAGE , TN 37176 |
FOOD FOR POLL WORKERS | 11/06/2024 | $45.82 | |
|
PUBLIX
11207 LEBANON RD MT. JULIET , TN 37122 |
FOOD FOR POLL WORKERS | 10/28/2024 | $56.03 | |
|
SMARTY LLC
2335 S STATE ST PROVO , UT 84606 |
DUES / SUBSCRIPTIONS | 12/23/2024 | $54.88 | |
|
SMARTY LLC
2335 S STATE ST PROVO , UT 84606 |
DUES / SUBSCRIPTIONS | 11/20/2024 | $54.88 | |
|
VANNESS
, CAMERON
4801 QUAIL HOLLOW DR. OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 11/04/2024 | $70.00 | |
|
VANNESS
, CAMERON
4801 QUAIL HOLLOW DR. OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 11/01/2024 | $120.00 | |
|
VANNESS
, CAMERON
4801 QUAIL HOLLOW DR. OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 10/31/2024 | $100.00 | |
|
VANNESS
, CAMERON
4801 QUAIL HOLLOW DR. OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 10/29/2024 | $125.00 | |
|
VANNESS
, CAMERON
4801 QUAIL HOLLOW DR. OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 10/28/2024 | $100.00 | |
|
WILSON COUNTY REP PARTY
PO BOX 777 MOUNT JULIET , TN 37121 |
GIFTS | 10/28/2024 | $10.00 | |
|
X CORP
MARKET SQUARE, 1355 MARKET ST SUITE 900 SAN FRANCISCO , CA 94103 |
DUES / SUBSCRIPTIONS | 01/27/2024 | $8.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,400.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,400.11
Ending Balance
ENDING BALANCE
$82,876.70
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$2,020.26
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,020.26 | $0.00 | $2,020.26 |
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