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2016 2nd Quarter for SUSAN M LYNN submitted on 07/11/2016

Beginning Balance

$45,134.27

Receipts

Monetary Contributions, Unitemized
$550.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BARNES , SCOTT
306 SCENIC OAK DRIVE
JOHNSON CITY , TN 37615
PEST CONTROL
SELF
General 10/29/2006 $200.00 $500.00
BLANKENSHIP , WILLIAM
9209 MORENO LANE
KNOXVILLE , TN 37922
ARCHITECHT
SELF
General 10/31/2006 $500.00 $500.00
BRILEY , ROBERT
511 UNION STREET, STE 1610
NASHVILLE , TN 37219
REPRESENTATIVE
STATE OF TENNESSEE
General 10/30/2006 $1,000.00 $1,000.00
FRENCH , ROBERT
3224 WASHINGTON PIKE
KNOXVILLE , TN 37917
BEST EFFORT MADE
BEST EFFORT MADE
General 10/31/2006 $500.00 $500.00
FRIENDS OF MARK MADDOX
245 LEGENS STREET
DRESDEN , TN 38225
General 11/02/2006 $250.00 $250.00
LINDSAY , GLENN
1932 HICKORY GLEN ROAD
KNOXVILLE , TN 37932
BEST EFFORT MADE
BEST EFFORT MADE
General 10/31/2006 $500.00 $500.00
MEDLIN , JERRY
705 N. MOUNTAIN VIEW CIRCLE
JOHNSON CITY , TN 37601
Retired
RETIRED
General 11/03/2006 $500.00 $500.00
OAKS , ROBERT
603 CARTER BLVD
ELIZABETHTON , TN 37643
PUBLIC DEFENDER
1ST JUDICIAL DISTRICT
General 11/02/2006 $250.00 $250.00
PECTOL , RICHARD
109 RIDGEMONT ROAD
JOHNSON CITY , TN 37601
Attorney
Self-Employed
General 10/31/2006 $500.00 $500.00
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD.
NASHVILLE , TN 37207
P General 11/01/2006 $1,000.00 $3,000.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE
NASHVILLE , TN 37211
P General 10/31/2006 $250.00 $500.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P General 10/31/2006 $500.00 $1,000.00
WHEELER , TOM
1196 BLOCKHOUSE VALLEY ROAD
CLINTON , TN 37716
CONSULTANT
HORNE \& ASSOCIATES
General 11/03/2006 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,850.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,850.00

Disbursements

Expenditures, Unitemized
Purpose Amount
GAS $44.01
POSTAGE $24.64
RENT $80.00
TELEPHONE $135.79
UTILITIES $48.97
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BP GAS
PROCESSING CENTER
DES MOINES , IA 50360
GAS 12/03/2006 $259.92
POLITICAL CONSULTANT GROUP
BOONE STREET
JOHNSON CITY , TN 37601
PROFESSIONAL SERVICES 11/01/2006 $12,700.00
POLITICAL CONSULTANT GROUP
BOONE STREET
JOHNSON CITY , TN 37601
PROFESSIONAL SERVICES 10/30/2006 $15,000.00
RIDDER-BRADEN INC
1900 GRANT STREET, SUITE 1170
DENVER , CO 80203
RESEARCH / POLLING 10/31/2006 $4,512.50
THE STRATEGY GROUP
1603 ORRINGTON AVENUE, SUITE 1730
EVANSTON , IL 60201
PROFESSIONAL SERVICES 12/04/2006 $10,000.00
THE STRATEGY GROUP
1603 ORRINGTON AVENUE, SUITE 1730
EVANSTON , IL 60201
CAMPAIGN CARD MAILOUT 10/30/2006 $31,966.96
VERIZON
PO BOX 105378
ATLANTA , GA 30348
TELEPHONE 11/19/2006 $185.82
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,786.76

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
EMBARQ
P.O. BOX 96-64
CHARLOTTE , NC 28296
REIMBURSEMENT 12/04/2006 [ $44.93 ]
POLITICAL CONSULTANT GROUP
BOONE STREET
JOHNSON CITY , TN 37601
REIMBURSEMENT 12/24/2006 [ $1,351.16 ]
PROPERTY LISTING & RENTAL AGENCY
206 PRINCETON ROAD
JOHNSON CITY , TN 37601
REIMBURSEMENT 12/11/2006 [ $300.00 ]
TOTAL DISBURSEMENTS
$1,786.76

Ending Balance

ENDING BALANCE
$49,197.51


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
Contributor C/P Rec'd For Details Date Amount Aggregate
SOUTHERN STATES POLICE BENEVOLENT ASSN PAC
2155 HIGHWAY 42 SOUTH
MCDONOUGH , GA 30252
P General ENDORSEMENT AD 12/13/2006 $406.23 $406.23
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

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