Amended 2012 Pre-Primary for SUSAN M LYNN submitted on 07/27/2012
Beginning Balance
$37,594.73
Receipts
Monetary Contributions, Unitemized
$420.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | Primary | 05/29/2015 | $2,500.00 | $2,500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 06/04/2015 | $250.00 | $250.00 |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | Primary | 06/30/2015 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,620.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,620.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANQUET ATTENDANCE | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101 VERMONT AVE NW 11TH FLOOR WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 02/28/2015 | $100.00 | |
|
ANDY HOLT
461 JEWELL STORE RD DRESDEN , TN 38225 |
OFFICE SUPPLIES | 04/13/2015 | $375.00 | |
|
ELDRIDGE
, JIMMY A.
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
OFFICE SUPPLIES | 03/02/2015 | $290.91 | |
|
FRIENDS OF MAYOR JERRY GIST
8 STONEHAVEN WOODS JACKSON , TN 38305 |
CAMP. CONTRIBUTION | 04/30/2015 | $500.00 | |
|
HASLAM INAUGRAL COMMITTEE, INC.
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
CONTRIBUTION | 01/20/2015 | $500.00 | |
|
JACKSON AREA CHAMBER OF COMMERCE
P. O. BOX 1904 JACKSON , TN 38302 |
DUES / SUBSCRIPTIONS | 06/22/2015 | $77.00 | |
|
JACKSON AREA CHAMBER OF COMMERCE
P. O. BOX 1904 JACKSON , TN 38302 |
DUES / SUBSCRIPTIONS | 06/08/2015 | $150.00 | |
|
JACKSON ROTARY CLUB
PO BOX 1882 JACKSON , TN 38302 |
DUES / SUBSCRIPTIONS | 02/13/2015 | $161.00 | |
|
JMC AFRICAN AMERICAN CHAMBER OF COMMERCE
351-C NORTH ROYAL ST JACKSON , TN 37243 |
BANQUET ATTENDANCE | 02/28/2015 | $75.00 | |
|
JOHN MCMANUS FOR DAYTON BOARD OF EDUCATI
35 S. SAINT CLAIR ST APT 502 DAYTON , OH 45402 |
CAMP. CONTRIBUTION | 04/03/2015 | $100.00 | |
|
M. LEE SMITH PUBLISHERS, LLC
P. O. BOX 5094 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 03/06/2015 | $847.00 | |
|
MADISON COUNTY REPUBLICAN PARTY
250 CARRIAGE HOUSE DRIVE JACKSON , TN 38305 |
BANQUET ATTENDANCE | 02/28/2015 | $167.00 | |
|
THE JACKSON SUN
PO BOX 1985 JACKSON , TN 38302 |
DUES / SUBSCRIPTIONS | 02/09/2015 | $276.02 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 06/08/2015 | $177.08 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 05/05/2015 | $201.76 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 04/03/2015 | $185.69 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 03/16/2015 | $196.62 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 02/09/2015 | $196.62 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,567.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,567.08
Ending Balance
ENDING BALANCE
$35,647.65
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