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)
(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)
(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