Amended 2006 Pre-General for SUSAN M LYNN submitted on 11/13/2006
Beginning Balance
$10,448.49
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 08/29/2024 | $1,000.00 | $1,000.00 |
|
BIRCH LLL
, ADOLPHO
1 TITANS WY, NASHVILLE , TN 37213 SENIOR VP TN. TITIANS |
General | 09/17/2024 | $250.00 | $250.00 | |
|
BRITTENUM
, DEDRICK
1161 EAST PARKWAY SOUTH MEMPHIS , TN 38114 LAWYER BRITTENUM LAW |
General | 09/04/2024 | $500.00 | $500.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 09/18/2024 | $500.00 | $500.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | General | 09/17/2024 | $500.00 | $500.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVENUE NW #200 WASHINGTON , DC 20004 |
P | General | 08/30/2024 | $500.00 | $500.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | General | 09/27/2024 | $1,000.00 | $1,000.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | General | 09/17/2024 | $400.00 | $400.00 |
|
OWEN
, KARLA
1337 ISLAND SHORE DR. MEMPHIS , TN 38103-9024 DIRECTOR NEA |
General | 08/30/2024 | $200.00 | $200.00 | |
|
REDWING
, RONALD
5569 KINDLE CREEK RD. MEMPHIS , TN 38141 BEST EFFORT MADE BEST EFFORT MADE |
General | 08/30/2024 | $250.00 | $250.00 | |
|
RETIREMENT COMPANIES OF AMERICA,LLC
6465 QUAIL HOLLOW RD. #400 MEMPHIS , TN 38120 |
General | 09/24/2024 | $500.00 | $500.00 | |
|
SCHLEDWITZ
, KARL
427 TENNESSEE STREET MEMPHIS , TN 38103 CEO MONOGRAM FOODS |
General | 08/30/2024 | $500.00 | $500.00 | |
|
SEGAL
, ROBERT
5489 NORTH ANGELA ROAD MEMPHIS , TN 38120 RETIRED NOT EMPLOYED |
General | 08/26/2024 | $100.00 | $100.00 | |
|
TATE
, ANTHONY
5100 POPLAR MEMPHIS , TN 38137 President AShun |
General | 09/02/2024 | $500.00 | $500.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 09/27/2024 | $750.00 | $750.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/27/2024 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$950.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ONLINE CONTRIBUTION COLLECTION FEE | 08/30/2024 | $4.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 08/26/2024 | $25.92 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 08/28/2024 | $32.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 07/29/2024 | $65.00 | |
|
FEDEX KINKO
1130 GERMANTOWN PKY MEMPHIS , TN 38018 |
PRINTING | 08/07/2024 | $30.00 | |
|
FEDEX KINKO
1130 GERMANTOWN PKY MEMPHIS , TN 38018 |
PRINTING | 09/12/2024 | $170.00 | |
|
KROGER
P.O. BOX 790408 ST. LOUIS , MO 63179-0408 |
GAS | 09/12/2024 | $30.84 | |
|
KROGER
P.O. BOX 790408 ST. LOUIS , MO 63179-0408 |
GAS | 08/27/2024 | $23.60 | |
|
KROGER
P.O. BOX 790408 ST. LOUIS , MO 63179-0408 |
GAS | 07/27/2024 | $21.00 | |
|
KROGER
P.O. BOX 790408 ST. LOUIS , MO 63179-0408 |
GAS | 08/20/2024 | $12.00 | |
|
KROGER
P.O. BOX 790408 ST. LOUIS , MO 63179-0408 |
GAS | 08/10/2024 | $27.00 | |
|
KROGER
P.O. BOX 790408 ST. LOUIS , MO 63179-0408 |
GAS | 08/16/2024 | $27.00 | |
|
KROGER
P.O. BOX 790408 ST. LOUIS , MO 63179-0408 |
GAS | 07/30/2024 | $26.67 | |
|
KROGER
P.O. BOX 790408 ST. LOUIS , MO 63179-0408 |
GAS | 08/03/2024 | $22.63 | |
|
KROGER
P.O. BOX 790408 ST. LOUIS , MO 63179-0408 |
GAS | 07/25/2024 | $22.69 | |
|
KROGER
P.O. BOX 790408 ST. LOUIS , MO 63179-0408 |
GAS | 09/20/2024 | $24.00 | |
|
MEMPHIS UNION MISSSION
P.O. BOX 1938 MEMPHIS , TN 38101 |
CHARITABLE CONTRI. | 07/24/2024 | $50.00 | |
|
POSTMASTER
3850 THIRD AND CALHOUN MEMPHIS , TN 38101 |
POSTAGE | 08/07/2024 | $146.00 | |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | CAMP. CONTRIBUTIONS | 09/10/2024 | $100.00 |
|
SHELBY COUNTY DEMOCRATIC PARTY - PAC
P.O. BOX 40864 MEMPHIS , TN 38104 |
P | POLIT. CONTRIBUTIONS | 09/19/2024 | $250.00 |
|
SIDE ST. GRILL
31 FLORENCE MEMPHIS , TN 38104 |
RENT | 09/04/2024 | $500.00 | |
|
WITHERS FOUNDATION
480 WEST BROOKS RD. MEMPHIS , TN 38109 |
CHARITABLE CONTRI. | 09/27/2024 | $175.00 | |
|
WOMEN FOUNDATION
ONE COMMERCE SQ. 40 SOUTH MAIN MEMPHIS , TN 38103 |
CHARITABLE CONTRI. | 08/28/2024 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$640.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$640.23
Ending Balance
ENDING BALANCE
$10,758.26
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$11,233.24
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
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