Amended 2026 3rd Quarter for SUSAN M LYNN submitted on 10/22/2026
Beginning Balance
$86,591.35
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
1320 ADAMS STREET NASHVILLE , TN 37208 |
P | General | 09/14/2026 | $500.00 | $500.00 |
|
CCF
2312 E. TRINITY MILLS ROAD CARROLLTON , TX 75006 |
P | General | 08/06/2026 | $1,000.00 | $1,000.00 |
|
HARRIS FRAZIER PAC
511 UNION ST. #1800 NASHVILLE , TN 37219 |
P | General | 09/23/2026 | $500.00 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 08/26/2026 | $1,000.00 | $1,000.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 09/15/2026 | $750.00 | $750.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | General | 08/26/2026 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MT JULIET , TN 37121 |
P | General | 09/22/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211 |
P | General | 09/16/2026 | $500.00 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | General | 09/11/2026 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,500.00
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 | 09/24/2026 | $400.00 | |
|
ALLEN PRINTING
415 SPENCE LANE NASHVILLE , TN 37210 |
PRINTING | 09/29/2026 | $674.96 | |
|
AMAZON
410 TERRY AVENUE NORTH SEATTLE , WA 98109-5210 |
OFFICE SUPPLIES | 09/19/2026 | $148.14 | |
|
AMAZON
410 TERRY AVENUE NORTH SEATTLE , WA 98109-5210 |
EVENT SUPPLIES | 08/30/2026 | $20.84 | |
|
AMAZON
410 TERRY AVENUE NORTH SEATTLE , WA 98109-5210 |
EVENT SUPPLIES | 08/30/2026 | $49.70 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 09/29/2026 | $2.99 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 09/03/2026 | $2.18 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 08/28/2026 | $2.99 | |
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
LIST SERVER | 09/02/2026 | $99.87 | |
|
DOUCHETTE
1068 CEDARCREEK VILLAGE RD MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 09/26/2026 | $100.00 | |
|
DOUCHETTE
1068 CEDARCREEK VILLAGE RD MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 09/26/2026 | $100.00 | |
|
FASTRACK MARKET
1200 S MOUNT JULIET RD MT JULIET , TN 37122 |
GAS | 09/22/2026 | $13.13 | |
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
DUES / SUBSCRIPTIONS | 09/05/2026 | $43.23 | |
|
MURPHY OIL
4720 ANDREW JACKSON PKWY HERMITAGE , TN 37076 |
GAS | 09/09/2026 | $66.01 | |
|
MURPHY OIL
4720 ANDREW JACKSON PKWY HERMITAGE , TN 37076 |
GAS | 09/29/2026 | $72.03 | |
|
NIPPERS EMBROIDERY
2396 N MT JULIET RD MT JULIET , TN 37122 |
ADVERTISING | 09/28/2026 | $54.88 | |
|
PAYPAL.COM
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
DUES / SUBSCRIPTIONS | 09/09/2026 | $4.99 | |
|
PREMIUM PARKING
144 2ND AVE N NASHVILLE , TN 37201 |
FUNDRAISER | 09/17/2026 | $44.12 | |
|
PUBLIX
11207 LEBANON RD MT. JULIET , TN 37122 |
CAMPAIGN WORKERS | 09/21/2026 | $8.35 | |
|
ROLAND DIGITAL MEDIA
2300 WEST JACKSON ST COOKVILLE , TN 38501 |
ADVERTISING | 08/31/2026 | $2,719.50 | |
|
SOLTERO
1078 CEDAR CREEK VILLAGE ROAD MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 09/26/2026 | $200.00 | |
|
SOLTERO
1078 CEDAR CREEK VILLAGE ROAD MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 09/21/2026 | $40.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,867.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,867.91
Ending Balance
ENDING BALANCE
$88,223.44
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $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 |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | General | FUNDRAISER (PUCKETT'S BACKSTAGE) | 09/17/2026 | $229.05 | $229.05 |
TOTAL IN-KIND CONTRIBUTIONS
$229.05
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