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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)
$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)
$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

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