Amended 2008 1st Quarter for SUSAN M LYNN submitted on 04/25/2008
Beginning Balance
$17,386.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | General | 01/12/2009 | $250.00 | $250.00 |
|
DAHLSTROM
, JEFF
617 NORTH HAMPTON FRANKLIN , TN 37064 Senior Vice President Southeast Financial Credit Union |
General | 12/22/2008 | $250.00 | $250.00 | |
|
DUCKWORTH
, CLEO
5304 HICKORY PK. DR. ANTIOCH , TN 37013 BOARD MEMBER SOUTHEAST FINANCIAL CREDIT UNION |
General | 12/22/2008 | $150.00 | $400.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 01/09/2009 | $500.00 | $500.00 |
|
GAW
, PAUL
2199 GARRISON RD. COOKEVILLE , TN 38501 BUSINESS OWNER CASH EXPRESS |
General | 12/17/2008 | $500.00 | $500.00 | |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | General | 12/31/2008 | $500.00 | $1,000.00 |
|
JACOWAY
, JOHN
5213 GRAND VIEW LANE PLEASANT VIEW , TN 37146 Senior Vice President Southeast Financial Credit Union |
General | 12/22/2008 | $250.00 | $750.00 | |
|
LARRY HYATT AND ASSOCIATES
5214 MARYLAND WAY, SUITE 307 BRENTWOOD , TN 37027 |
General | 01/12/2009 | $300.00 | $300.00 | |
|
MEDCO HEALTH SOLUTIONS INC PAC
2350 KERNER BLVD., STE.250 SAN RAFAEL , CA 94901 |
P | General | 01/12/2009 | $1,000.00 | $1,000.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | General | 11/14/2008 | $250.00 | $250.00 |
|
SIMMONS
, JOHN
136 BROMLEY PARK LANE FRANKLIN , TN 37069 President Chief Exec. Officer Southeast Financial Credit Union |
General | 12/22/2008 | $250.00 | $250.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 01/12/2009 | $400.00 | $400.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 01/12/2009 | $500.00 | $500.00 |
|
UNITED FOR HEALTH PAC OF TENNESSEE
701 PENNSYLVANIA AVENUE, NW SUITE 650 WASHINGTON , DC 20004 |
P | General | 01/12/2009 | $500.00 | $500.00 |
|
WEDELL
, MARSHA
125 NORWAL MEMPHIS , TN 38117 HOUSEWIFE HOUSEWIFE |
General | 11/14/2008 | $250.00 | $250.00 | |
|
ZENECA INC PAC (AZMEDIPAC)
1800 CONCORD PIKE, P.O. BOX 15437 WILMINGTON , DE 19850 |
P | General | 12/22/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WEBSITE MONTHLY FEE | $25.00 |
| Christmas Bonus | $25.00 |
| FOOD / BEVERAGE | $32.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY
1600 GALLERIA BLVD. BRENTWOOD , TN 37027 |
OFFICE EQUIPMENT | 10/29/2008 | $994.12 | |
|
BRENTWOOD CHAMBER OF COMMERCE
5211 MARYLAND WAY BRENTWOOD , TN 37027 |
DUES / SUBSCRIPTIONS | 12/01/2008 | $200.00 | |
|
BRIDGES OF WILLIAMSON COUNTY
PO BOX 1592 FRANKLIN , TN 37065 |
CONTRIBUTION | 12/17/2008 | $150.00 | |
|
HERITAGE FOUNDATION
P.O. BOX 807 FRANKLIN , TN 37065 |
DONATIONS | 12/30/2008 | $1,250.00 | |
|
JIMMY KELLY'S
217 LOUISE AVE. NASHVILLE , TN 37203 |
FOOD/BEVERAGE WITH CAUCUS MEMBERS | 01/05/2009 | $183.22 | |
|
KIDNEY FOUNDATION OF MIDDLE OF TENNESSEE
2120 CRESTMOOR RD. NASHVILLE , TN 37215 |
CONTRIBUTION | 11/08/2008 | $100.00 | |
|
MORTONS STEAKHOUSE
618 CHURCH ST. NASHVILLE , TN 37219 |
FOOD/BEVERAGE WITH CAUCUS MEMBERS | 12/01/2008 | $207.00 | |
|
MY FRIENDS HOUSE
626 EAST VIEW DRIVE FRANKLIN , TN 37064 |
DONATIONS | 01/04/2008 | $600.00 | |
|
TENNESSEE JOURNAL
P.O. BOX5094 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 12/01/2008 | $247.00 | |
|
TENNESSEE PERFORMING ARTS EDUCATION
P.O. BOX190660 NASHVILLE , TN 37219 |
CONTRIBUTION | 01/05/2009 | $100.00 | |
|
THERAPY SYSTEMS
2126 ABBOTT MARTIN RD. NASHVILLE , TN 37215 |
GIFTS | 12/22/2008 | $245.00 | |
|
UNITED WAY OF WILLIAMSON COUNTY
209 GOTHIC CT. FRANKLIN , TN 37067 |
CONTRIBUTION | 11/01/2008 | $80.00 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
!/2 OF ANNUAL CELL PHONE CHARGES REIMBURSEMENT | 12/08/2008 | $958.17 | |
|
W.A.K.M. 950 RADIO
222 MALLORY ROAD FRANKLIN , TN 37067 |
ADVERTISING | 12/08/2008 | $725.00 | |
|
WAVES
P.O. BOX 1225 FRANKLIN , TN 37065 |
DONATIONS | 10/30/2008 | $250.00 | |
|
WILLIAMSON CHRISTIAN COLLEGE
200 SEABOARD LANE FRANKLIN , TN 37067 |
DONATIONS | 01/05/2009 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,570.21
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMCAST CABLE
660 MAINSTREAM DRIVE NASHVILLE , TN 37219 |
ADVERTISING | 01/30/2009 | [ $1,424.71 ] |
TOTAL DISBURSEMENTS
$556.88
Ending Balance
ENDING BALANCE
$16,829.73
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
$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