Online Campaign Finance

Home Download Full Report Print Page

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)
$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)
$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 Mail 10/21/10 $1,558.67 $11,083.12
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203
NASHVILLE , TN 37203
P General Mail 10/21/10 $5,298.93 $11,083.12
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203
NASHVILLE , TN 37203
P General Mail 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

Back to Search Results