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2018 Pre-General for SUSAN M LYNN submitted on 10/30/2018

Beginning Balance

$23,778.94

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ALI , JOE
414 S CUMBERLAND ST
LEBANON , TN 37087
CAR SALESMAN
OWNER
General 09/12/2014 $1,000.00 $1,000.00
BELL , JACK
1333-C WEST MAIN ST
LEBANON , TN 37087
CONTACTOR
BELL CONSTRUTION
General 09/24/2014 $250.00 $250.00
CESTERENO , ROBERT
225 UNIVERSITY AVE
LEBANON , TN 37087
SECURITY
CAVALRY SECURITY INC
General 09/22/2014 $1,500.00 $1,500.00
DANIEL , MELODIE
750 JOE DANIEL RD
BRADYVILLE , TN 37026
UNKNOWN
BEST EFFORT
General 08/13/2014 $500.00 $500.00
DEMOS , PETER
1119 NW BROAD ST
MURFREESBORO , TN 37129
OWNER
DEMO'S RESTAURANT
General 09/22/2014 $250.00 $250.00
EDWARDS , STAN
543 SPRING CREEK LANE
LEBANON , TN 37087
PASTOR
LEBANON FAMILY CHURCH
General 09/12/2014 $900.00 $900.00
FOP LEBANON LODGE 83 PAC
PO BOX 2275
LEBANON , TN 37088
P General 08/14/2014 $850.00 $850.00
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240
WASHINGTON , DC 20001
P General 09/04/2014 $250.00 $250.00
MCCULLOCH , DALE
4395 HICKORY RIDGE RD
LEBANON , TN 37087
CONTRACTOR
JONES BROTHERS
General 09/15/2014 $500.00 $500.00
MCKEE , WILLIAM
214 KENNITH DR
NASHVILLE , TN 37207
TEACHER
CUMBERLAND UNIVERSITY
General 09/26/2014 $250.00 $250.00
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200
WASHINGTON , DC 20004
P General 08/20/2014 $500.00 $500.00
NUNNERY , DALE
1708 FOX RUN RD
LEBANON , TN 37087
OWNER
SHENANDOAH MILLS
General 09/10/2014 $1,500.00 $1,500.00
PATTERSON , BRYAN
330 S CUMBERLAND
LEBANON , TN 37087
OWNER
CHARLIES TIRE STORE
General 09/10/2014 $200.00 $200.00
PFIZER PAC
235 E. 42ND ST.
NEW YORK , NY 10017
P General 09/10/2014 $500.00 $500.00
PROCTOR , MORRIS
849 RUCKER LANE
MURFREESBORO , TN 37128
SPEAKER
MORRIS PROCTOR SEMINARS
General 09/30/2014 $500.00 $500.00
REPUBLICAN WOMEN OF WILSON COUNTY PAC
1822 INDIAN HILL RD.
LEBANON , TN 37138
P General 09/08/2014 $1,000.00 $1,000.00
SISKIN , SHERI
1426 BROADLANDS DR
MURFREESBORO , TN 37130
UNKNOWN
BEST EFFORTS
General 09/28/2014 $200.00 $200.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P General 09/22/2014 $1,000.00 $1,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P General 09/22/2014 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 09/29/2014 $250.00 $250.00
TEPLY , MATT
403 W LEHMAN ST
WOODBURY , TN 37190
TEACHER
RUTHERFORD COUNTY
General 07/31/2014 $626.65 $626.65
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P General 09/15/2014 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$7,750.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,750.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $175.00
FOOD / BEVERAGE $801.01
PRINTING $40.00
RENTAL FEES $150.00
RESEARCH / POLLING $74.00
SIGNS $68.49
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ADDISON , SYDNEY
1470 PETTY GAP RD
WOODBURY , TN 37190
CAMPAIGN WORKERS 09/15/2014 $346.50
CANNON CO REPUBLICAN PARTY
182 NEW ST
WOODBURY , TN 37190
DONATIONS 09/16/2014 $250.00
CLEARLY CONSULTING
3106 KNOBDALE RD
NASHVILLE , TN 37214
ADVERTISING 09/02/2014 $35.00
CLEARLY CONSULTING
3106 KNOBDALE RD
NASHVILLE , TN 37214
ADVERTISING 08/18/2014 $35.00
CLEARLY CONSULTING
3106 KNOBDALE RD
NASHVILLE , TN 37214
ADVERTISING 08/04/2014 $35.00
COX , BRANTLEY
8339 B TROUSDALE FERRY PK
LEBANON , TN 37087
PRINTING 08/01/2014 $2,500.00
CUMBERLAND UNIVERSITY
1 CUMBERLAND DR
LEBANON , TN 37087
DONATIONS 09/02/2014 $500.00
DEPOT JUNCTION
108 DEPOT AVE
WATERTOWN , TN 37184
FOOD / BEVERAGE 08/28/2014 $250.00
DESIGNER GRAPHICS
12404 HWY 155 S
TYLER , TX 75073
PRINTING 08/28/2014 $2,958.15
EMMA
75 REMITTANCE DR
CHICAGO , IL 60675-6222
ADVERTISING 09/30/2014 $70.00
EMMA
75 REMITTANCE DR
CHICAGO , IL 60675-6222
ADVERTISING 09/14/2014 $95.00
EMMA
75 REMITTANCE DR
CHICAGO , IL 60675-6222
ADVERTISING 08/04/2014 $75.04
K&K INSURANCE
1712 MAGNAVOX WAY
FORT WAYNE , IN 46804
RENTAL FEES 08/13/2014 $168.00
LEBANON CHAMBER
149 PUBLIC SQ
LEBANON , TN 37087
DUES / SUBSCRIPTIONS 09/15/2014 $140.00
NEW IDEAS ADVERTISING
8884F MURFREESBORO RD
LEBANON , TN 37090
ADVERTISING 09/10/2014 $303.00
OFFICE MAX
415 S CUMBERLAND
LEBANON , TN 37087
PRINTING 08/21/2014 $175.55
OFFICE MAX
415 S CUMBERLAND
LEBANON , TN 37087
PRINTING 08/25/2014 $901.18
ROTARY CLUB OF LEBANON
PO BOX 546
LEBANON , TN 37088
DUES / SUBSCRIPTIONS 08/04/2014 $165.00
SCHEVE , WILLIAM
401 VILLA CIRCLE
LEBANON , TN 37087
CAMPAIGN WORKERS 09/08/2014 $500.00
SCHEVE , WILLIAM
401 VILLA CIRCLE
LEBANON , TN 37087
CAMPAIGN WORKERS 09/16/2014 $1,025.00
SHIRT SHACK
5434 NEWBERN ROELLEN RD
NEWBERN , TN 38059
PRINTING 09/29/2014 $217.50
SPLASH AND DASH PRINTING
3570 STATESVILLE RD
WATERTOWN , TN 37184
PRINTING 09/04/2014 $300.00
SPRINGER , JONATHAN
304 CHESTNUT LANE
LEBANON , TN 37087
CAMPAIGN WORKERS 08/04/2014 $1,000.00
SPRINGER , JONATHAN
304 CHESTNUT LANE
LEBANON , TN 37087
CAMPAIGN WORKERS 09/16/2014 $500.00
SPRINGER , JONATHAN
304 CHESTNUT LANE
LEBANON , TN 37087
CAMPAIGN WORKERS 08/25/2014 $1,000.00
UT KNOXVILLE
800 ANDY HOLT TOWER
KNOXVILLE , TN 37996-0180
DONATIONS 08/05/2014 $866.00
WALMART
615 S CUMBERLAND ST
LEBANON , TN 37087
FOOD / BEVERAGE 09/13/2014 $295.79
WANT FM
PO BOX 399
LEBANON , TN 37088
ADVERTISING 09/30/2014 $1,220.00
WWTN
10 MUSIC CIRCLE EAST
NASHVILLE , TN 37203
ADVERTISING 09/10/2014 $1,717.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,452.52

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,452.52

Ending Balance

ENDING BALANCE
$30,076.42


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

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