2022 Early Year End Supplemental (2021) for SUSAN M LYNN submitted on 01/16/2022
Beginning Balance
$96,177.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEEMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 BUSINESSMAN SELF-EMPLOYED |
General | 08/09/2012 | $1,400.00 | $1,400.00 | |
|
DALE
, ROBERT
1414 CHICKERING ROAD NASHVILLE , TN 37215 RETIRED RETIRED |
General | 09/06/2012 | $500.00 | $500.00 | |
|
DOUBLEDAY
, BEN
4406 GEORGIAN PLACE NASHVILLE , TN 37215 RETIRED |
General | 08/31/2012 | $1,400.00 | $1,400.00 | |
|
DOUBLEDAY
, JOSEPHINE
4406 GEORGIAN PLACE NASHVILLE , TN 37215 RETIRED RETIRED |
General | 08/31/2012 | $1,400.00 | $1,400.00 | |
|
DUVALL
, MICHAEL
1624 BROOKGREEN AVENUE STATESVILLE , NC 28677 ANALYST LOWE'S |
General | 08/15/2012 | $238.75 | $238.75 | |
|
GASSER
, EMERY
3026 OWEN DRIVE ANTIOCH , TN 37013 PROPERTY MANAGEMENT GASSER PROPERTY MGMT |
General | 08/25/2012 | $1,000.00 | $1,000.00 | |
|
HARWELL
, BETH HALTEMAN
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
C | General | 08/15/2012 | $1,400.00 | $1,400.00 |
|
IKEJIANI
, AFAM
166 COLDSTREAM DRIVE MURFRESSOBORO , TN 37127 SALES PRIME OBSTETRICS & GYNOCOLOGY |
General | 07/27/2012 | $500.00 | $500.00 | |
|
JACK - PAC
330 FRANKLIN RD., STE. 135A-178 BRENTWOOD , TN 37027 |
P | General | 09/20/2012 | $500.00 | $500.00 |
|
KEETON
, JAMES
8509 LAWSON DRIVE CANE RIDGE , TN 37013 MANAGER CORIZON |
General | 08/25/2012 | $143.25 | $143.25 | |
|
KOZY
, STEPHEN
211 CORINTH ROAD MT. JULIET , TN 37122 RETIRED RETIRED |
General | 08/01/2012 | $1,000.00 | $1,000.00 | |
|
LAWLESS
, TOM
3921 FRANKLIN RD. NASHVILLE , TN 37204 ATTORNEY LAWLESS & ASSOCIATES |
General | 09/05/2012 | $1,000.00 | $1,000.00 | |
|
MCCOLLUM
, HERB
2445 MORRIS GENTRY BLVD ANTIOCH , TN 37013 VETERNARIAN PRIEST LAKE HOSPITAL |
General | 09/20/2012 | $250.00 | $250.00 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | General | 09/19/2012 | $500.00 | $500.00 |
|
NRW PAC
4000 WEST END AVE #305 NASHVILLE , TN 37205 |
P | General | 08/21/2012 | $5,000.00 | $5,000.00 |
|
RICHARDS
, STEPHEN
6105 PADDOC PLACE BRENTWOOD , TN 37207 SELF-EMPLOYED RICHARDS & RICHARDS |
General | 09/08/2012 | $500.00 | $500.00 | |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | General | 09/20/2012 | $250.00 | $250.00 |
|
SHAMS
, MOHAMMAD
5932 MT. VIEW ROAD ANTIOCH , TN 37013 SELF-EMPLOYED HILL TOP SALVAGE |
General | 08/31/2012 | $250.00 | $250.00 | |
|
STITES
, JOSHUA
605 SYCAMORE RIDGE CIRCLE NASHVILLE , TN 37214 ACCOUNTANT STATE OF TN |
General | 09/20/2012 | $150.00 | $150.00 | |
|
TRA PAC
P. O. BOX 291711 NASHVILLE , TN 37229 |
P | General | 08/25/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $32.99 |
| AUTO EXSPENSE | $152.91 |
| DUES / SUBSCRIPTIONS | $85.00 |
| EVENTS | $393.57 |
| FOOD / BEVERAGE | $105.38 |
| PRINTING | $80.51 |
| SUPPLIES | $320.76 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
3 STAR STRATEGIES
P. O. BOX 42069 NASHVILLE , TN 37204 |
CONSULTING | 07/24/2012 | $500.00 | |
|
AMES
, DOUG
4100 MAXWELL RD ANTIOCH , TN 37013 |
SUPPLIES | 09/14/2012 | $588.32 | |
|
ANTIOCH BAND BOOSTERS
1900 HOBSON PIKE ANTIOCH , TN 37013 |
ADVERTISING | 09/19/2012 | $200.00 | |
|
ART TEAZE
2928 FOSTER CREIGHTON DR NASHVILLE , TN 37204 |
ADVERTISING | 08/04/2012 | $283.11 | |
|
CARL
, PAT
100 CURTIS HOLLOW RD ANTIOCH , TN 37013 |
EVENTS | 09/23/2012 | $400.00 | |
|
CRICKET
200 LARGO DR NASHVILLE , TN 37211 |
SUPPLIES | 09/28/2012 | $377.38 | |
|
DOMINY & ASSOCIATES
101 CHEROKEE PL ANTIOCH , TN 37013 |
ADVERTISING | 08/31/2012 | $273.13 | |
|
GARRETT
, JIM
200 BLANCHARD PLACE NASHVILLE , TN 37214 |
AUTO EXSPENSE | 09/23/2012 | $150.00 | |
|
HOME DEPOT
1155 BELL ROAD ANTIOCH , TN 37013 |
SUPPLIES | 08/21/2012 | $678.43 | |
|
HOME DEPOT
1155 BELL ROAD ANTIOCH , TN 37013 |
SUPPLIES | 08/12/2012 | $140.91 | |
|
NRA FOUNDATION
11250 WAPLES MILL RD FAIRFAX , VA 22030 |
DONATIONS | 09/25/2012 | $210.00 | |
|
POTTS
, JASON
3914 EAST RIDGE DR. NASHVILLE , TN 37211 |
SIGNS | 08/21/2012 | $350.00 | |
|
PRINTING ETC.
1100 MENZIER RD NASHVILLE , TN 37210 |
SIGNS | 09/01/2012 | $1,961.86 | |
|
WAINSCOTT PRINTING
608 DUTCHMANS DRIVE HERMITAGE , TN 37076 |
OFFICE SUPPLIES | 08/20/2012 | $290.90 | |
|
WINSLOW
, MARK
716 KNIGHTBRIDGE WAY ANTIOCH , TN 37013 |
CONSULTING | 09/09/2012 | $160.00 | |
|
WINSLOW
, MARK
716 KNIGHTBRIDGE WAY ANTIOCH , TN 37013 |
CONSULTING | 09/02/2012 | $515.00 | |
|
WINSLOW
, MARK
716 KNIGHTBRIDGE WAY ANTIOCH , TN 37013 |
CONSULTING | 08/05/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,244.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,964.30
Ending Balance
ENDING BALANCE
$104,762.91
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 |
|---|---|---|---|---|---|---|
|
GARRET
, JAMES
200 BLANCHARD PLACE NASHVILLE , TN 37217 RETIRED RETIRED |
General | Wall Map | 08/09/2012 | $185.58 | $185.58 | |
|
HICKS
, HOWARD
2275 HENPECK LANE FRANKLIN , TN 37069 MANAGER CONAGRA FROZEN FOODS |
General | Space for Event | 09/20/2012 | $500.00 | $500.00 | |
|
WILLIAMS
, JACK
2572 MURFREESOBORO RD NASHVILLE , TN 37217 CONSTRUCTION WILLIAMS CONSTRUCTION CO |
General | Office Space | 09/10/2012 | $700.00 | $1,400.00 | |
|
WILLIAMS
, JACK
2572 MURFREESOBORO RD NASHVILLE , TN 37217 CONSTRUCTION WILLIAMS CONSTRUCTION CO |
General | Office Space | 08/10/2012 | $700.00 | $1,400.00 |
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