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)
(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)
(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