Amended 2010 2nd Quarter for SUSAN M LYNN submitted on 09/07/2010
Beginning Balance
$61,144.25
Receipts
Monetary Contributions, Unitemized
$310.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMER FED FOR CHILDREN ACTION FUND INC
1020 19TH ST. NW STE. 675 WASHINGTON , DC 20036 |
10/22/2012 | $40,000.00 | $140,000.00 | ||
|
AMER FED FOR CHILDREN ACTION FUND INC
1020 19TH ST. NW STE. 675 WASHINGTON , DC 20036 |
10/16/2012 | $100,000.00 | $140,000.00 | ||
|
BRODBECK
, DANIEL
8205 MARYLAND LANE BRENTWOOD , TN 37027 PRESIDENT AMERICAN CONSTRUCTORS |
10/19/2012 | $250.00 | $250.00 | ||
|
THOMPSON
, RUSSELL
309 EAST MAIN ST. LEBANON , TN 37087 CONSTRUCTION CONSULTANT SELF |
10/19/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,907.88
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,907.88
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 10/16/2012 | $2,500.00 |
|
DOC PAC
611 COMMERCE, SUITE 2927 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 10/23/2012 | $2,500.00 |
|
FP1 STRATEGIES LLC
PO BOX 3775 WASHINGTON , DC 20037 |
ADVERTISING | 10/22/2012 | $18,770.00 | |
|
GREEN PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 10/23/2012 | $2,500.00 |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 10/16/2012 | $2,000.00 |
|
HAILE
, FERRELL
P. O. BOX 1087 GALLATIN , TN 37066 |
C | CONTRIBUTION | 10/16/2012 | $2,250.00 |
|
HARWELL PAC
6213 CHARLOTTE PIKE, SUITE 112 NASHVILLE , TN 37209 |
P | CONTRIBUTION | 10/16/2012 | $7,200.00 |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 10/16/2012 | $7,200.00 |
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL | 10/26/2012 | $11,691.90 | |
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL | 10/24/2012 | $7,976.10 | |
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL | 10/23/2012 | $6,707.25 | |
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL | 10/23/2012 | $5,391.10 | |
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL | 10/19/2012 | $7,976.10 | |
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL | 10/19/2012 | $5,391.10 | |
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL | 10/18/2012 | $6,707.25 | |
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL | 10/18/2012 | $6,707.25 | |
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL | 10/18/2012 | $7,976.10 | |
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL | 10/18/2012 | $5,391.10 | |
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL | 10/18/2012 | $5,845.95 | |
|
NEBS
PO BOX 1186 LANCASTER , CA 93584 |
OFFICE SUPPLIES | 10/5/2012 | $121.53 | |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 10/16/2012 | $10,000.00 |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 10/16/2012 | $3,250.00 |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 10/16/2012 | $2,750.00 |
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 10/16/2012 | $5,500.00 |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 10/16/2012 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,921.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,921.64
Ending Balance
ENDING BALANCE
$60,130.49
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