Amended 2014 Pre-General for SUSAN M LYNN submitted on 11/30/2014
Beginning Balance
$34,386.66
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOAZ
, MARGERY
P.O. BOX 702 CLARKSVILLE , TN 37041 RETIRED RETIRED |
General | 10/04/10 | $100.00 | $150.00 | |
|
CALLOW
, BETTE RAY
1629 EASTMORELAND MEMPHIS , TN 38104 RETIRED RETIRED |
General | 10/01/10 | $75.00 | $195.00 | |
|
DAVIS
, ALISON
904 WILDWOOD AVENUE MOBILE , AL 36609 ASSISTANT PROJECT MANAGER MATRIX |
General | 10/04/10 | $100.00 | $100.00 | |
|
MONTGOMERY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
750 MERRITT LEWIS LN CLARKSVILLE , TN 37042 |
P | General | 10/08/10 | $200.00 | $200.00 |
|
OSBORNE
, MATT
1117 FONTAINE ROAD LEXINGTON , KY 40502 FINANCE DIRECTOR BESHEAR ABRAMSON CAMPAIGN |
General | 10/05/10 | $100.00 | $100.00 | |
|
OSBORNE
, SARA
1117 FONTAINE ROAD LEXINGTON , KY 40502 GRANTS ADMINISTRATOR COMMONWEALTH OF KENTUCKY |
General | 10/04/10 | $100.00 | $100.00 | |
|
ROBINSON
, JENNY
557 POND APPLE ROAD CLARKSVILLE , TN 37043 REALTOR KELLER WILLIAMS |
General | 10/07/10 | $50.00 | $50.00 | |
|
STEELE
, DAVID
P.O. BOX 30504 CLARKSVILLE , TN 37040 ASSOCIATE PROFESSOR AUSTIN PEAY STATE UNIVERSITY |
General | 10/02/10 | $40.00 | $40.00 | |
|
TENNESSEE COALITION FOR WORKING FAMILIES
P. O. BOX 90745 NASHVILLE , TN 37209 |
P | General | 10/06/10 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 10/21/10 | $500.00 | $500.00 |
|
VAN HUIS
, SARAH
1147 N. HICKORY AVENUE ARLINGTON HEIGHTS , IL 60004 PROGRAM DIRECTOR SENIORS ACTION SERVICE, INC. |
General | 10/10/10 | $10.00 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
14 ARROW ST.SUITE 11 CAMBRIDGE , MA 02138 |
P | SERVICE FEE | 10/05/10 | $11.85 |
|
ACTBLUE TENNESSEE
14 ARROW ST.SUITE 11 CAMBRIDGE , MA 02138 |
P | SERVICE FEE | 10/02/10 | $1.58 |
|
HILLTOP MARKET
400 HIGHWAY 149 CLARKSVILLE , TN 37040 |
GOTV EVENT | 10/12/10 | $131.32 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | DONATIONS | 10/21/10 | $8,000.00 |
|
KROGER
1489 MADISON STREET CLARKSVILLE , TN 37042 |
GAS | 10/08/10 | $34.00 | |
|
LITTLE
, JOSHUA
4709 HAZELWOOD CIRCLE NASHVILLE , TN 37243 |
PROFESSIONAL SERVICES | 10/08/10 | $4,102.08 | |
|
MARCH OF DIMES
1101 KERMIT DRIVE NASHVILLE , TN 37217 |
DONATIONS | 10/06/10 | $50.00 | |
|
SAM'S CLUB
3315 GUTHRIE HIGHWAY CLARKSVILLE , TN 37040 |
GOTV EVENT | 10/12/10 | $147.51 | |
|
WAL-MART
2315 MADISON STREET CLARKSVILLE , TN 37043 |
GOTV EVENT | 10/18/10 | $100.86 | |
|
WAL-MART
2315 MADISON STREET CLARKSVILLE , TN 37043 |
GOTV EVENT | 10/13/10 | $68.27 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,977.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,977.84
Ending Balance
ENDING BALANCE
$29,458.82
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$23.04
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | General | 10/21/10 | $1,558.67 | $11,083.12 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | General | 10/21/10 | $5,298.93 | $11,083.12 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | General | 10/07/10 | $1,215.52 | $11,083.12 |
TOTAL IN-KIND CONTRIBUTIONS
$23.04
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