Amended 2008 2nd Quarter for SUSAN M LYNN submitted on 07/25/2008
Beginning Balance
$16,829.73
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 11/25/2015 | $2,000.00 | $2,000.00 |
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 27TH FLOOR COLUMBUS , OH 43215 |
P | Primary | 01/11/2016 | $1,000.00 | $1,000.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | Primary | 01/11/2016 | $1,000.00 | $1,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 01/11/2016 | $1,000.00 | $1,000.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | Primary | 11/17/2015 | $350.00 | $350.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/11/2016 | $500.00 | $500.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 01/11/2016 | $500.00 | $500.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | Primary | 11/17/2015 | $300.00 | $300.00 |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 12/15/2015 | $1,000.00 | $1,000.00 |
|
ENERGYSOLUTIONS INC.
299 S. MAIN STREET, SUITE 1700 SALT LAKE CITY , UT 84111 |
P | Primary | 12/30/2015 | $1,000.00 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 01/11/2016 | $500.00 | $500.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 09/08/2015 | $1,250.00 | $1,250.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | Primary | 07/27/2015 | $500.00 | $500.00 |
|
HIGH-TECH SPECIAL EFFECTS, INC. PAC
P.O. BOX 193 EADS , TN 38028 |
P | Primary | 01/11/2016 | $500.00 | $500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 10/30/2015 | $1,000.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 01/11/2016 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/25/2015 | $1,000.00 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 10/30/2015 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 09/28/2015 | $500.00 | $500.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | Primary | 10/30/2015 | $250.00 | $250.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | Primary | 01/30/2015 | $400.00 | $400.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 12/19/2015 | $2,000.00 | $2,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 01/11/2016 | $500.00 | $500.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | Primary | 01/11/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 10/30/2015 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 10/30/2015 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 11/30/2015 | $500.00 | $500.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | Primary | 10/30/2015 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 12/04/2015 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 10/30/2015 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE. NASHVILLE , TN 37210 |
P | Primary | 12/31/2015 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 12/19/2015 | $1,500.00 | $1,500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 12/30/2015 | $500.00 | $500.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 01/11/2016 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | Primary | 01/11/2016 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/30/2015 | $500.00 | $500.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | Primary | 01/11/2016 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 01/11/2016 | $1,000.00 | $1,000.00 |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | Primary | 10/30/2015 | $1,000.00 | $1,000.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | Primary | 10/30/2015 | $500.00 | $500.00 |
|
TYSON
, DANIEL
7700 ERWIN HWY CHUCKEY , TN 37641 RESTAURANT OPERATOR FARMERS DAUGHTER RESTAURANT |
Primary | 09/28/2015 | $1,000.00 | $1,000.00 | |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 12/15/2015 | $500.00 | $500.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | Primary | 09/08/2015 | $300.00 | $300.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | Primary | 01/11/2016 | $1,000.00 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 01/30/2015 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 10/30/2015 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $65.00 |
| FOOD / BEVERAGE | $76.28 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
INSURANCE | 10/21/2015 | $26.00 | |
|
, |
INSURANCE | 10/21/2015 | $359.84 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 01/12/2016 | $0.42 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 12/15/2015 | $0.43 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 11/17/2015 | $0.45 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 10/21/2015 | $0.41 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 09/18/2015 | $0.20 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 08/15/2015 | $0.37 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 07/20/2015 | $0.43 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 01/11/2016 | $150.00 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 12/10/2015 | $50.00 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 09/28/2015 | $100.00 | |
|
CRESCENT WASH LUBE
1333 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
CAR WASH | 01/12/2016 | $22.99 | |
|
CRESCENT WASH LUBE
1333 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
CAR WASH | 12/15/2015 | $13.99 | |
|
CRESCENT WASH LUBE
1333 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
CAR WASH | 12/15/2015 | $13.99 | |
|
CRESCENT WASH LUBE
1333 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
CAR WASH | 10/21/2015 | $27.38 | |
|
CRESCENT WASH LUBE
1333 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
CAR WASH | 10/21/2015 | $8.00 | |
|
CRESCENT WASH LUBE
1333 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
CAR WASH | 09/18/2015 | $27.38 | |
|
CRESCENT WASH LUBE
1333 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
CAR WASH | 07/20/2015 | $27.38 | |
|
EXTRA POINT SPORTS
4982 LEBANON PIKE #A OLD HICKORY , TN 37138 |
SHIRTS | 07/27/2015 | $35.00 | |
|
EXTRA POINT SPORTS
4982 LEBANON PIKE #A OLD HICKORY , TN 37138 |
SHIRTS | 07/08/2015 | $70.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 10/21/2015 | $42.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 09/18/2015 | $40.00 | |
|
HAMBLEN CO. REPUBLICAN PARTY
1688 PLEASANT VIEW DR. TALBOTT , TN 37877 |
DUES / SUBSCRIPTIONS | 09/05/2015 | $100.00 | |
|
HERRON TRAVEL AGENCY INC
207 29TH AVE NORTH NASHVILLE , TN 37203 |
TRAVEL TO NCSL CONFERENCE | 08/15/2015 | $573.00 | |
|
HEWLETT PACKARD
1501 PAGE MILL RD PALO AHO , CA 94304 |
LAPTOP COMPUTER | 11/17/2015 | $737.43 | |
|
KROGER FUEL
702 WINFIELD DUNN PARKWAY SEVIERVILLE , TN 37876 |
GAS | 11/17/2015 | $33.00 | |
|
MORRISTOWN AREA CHAMBER OF COMMERCE
P. O. BOX 9 MORRISTOWN , TN 37815 |
FOOD / BEVERAGE | 01/12/2016 | $55.00 | |
|
NATIONAL CONFERENCE STATE LEGISLATURES
444 NORTH CAPITOL ST N W SUITE 515 WASHINGTON , DC 20001 |
CONFERENCE | 08/15/2015 | $615.00 | |
|
NEWPORT KIWANIS CLUB
640 25 70 W HWY NEWPORT , TN 37821 |
DONATIONS | 09/18/2015 | $100.00 | |
|
OFFICE DEPOT
1582 GALLATIN AVE. MADISON , TN 37206 |
PRINTER FAX SCANNER FAX INK | 12/10/2015 | $87.39 | |
|
POSTMASTER
901 BROADWAY NASHVILLE , TN 37202 |
POSTAGE | 12/08/2015 | $196.00 | |
|
RAMEY
, HANNAH
124 WHEATON HALL LANE FRANKLIN , TN 37069 |
FUND RAISING | 10/28/2015 | $420.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DONATIONS | 11/17/2015 | $55.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DONATIONS | 11/04/2015 | $125.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 11/04/2015 | $75.00 | |
|
SAFARI CLUB INTERNATIONAL
4800 WEST GATES PASS RD TUCSON , AZ 85745 |
DONATIONS | 10/28/2015 | $100.00 | |
|
SENIOR CITIZENS HOME ASSISTANCE SERVICE
131-A COURT RD NEWPORT , TN 37821 |
FOOD / BEVERAGE | 08/15/2015 | $40.00 | |
|
ST JUDE CHILDREN'S RESEARCH HOSPITAL
162 FREE HILL RD JOHNSON CITY , TN 37615 |
DONATIONS | 09/05/2015 | $100.00 | |
|
TENNESSEE EAGLE FORUM
3216 BLUEWATER TRACE NASHVILLE , TN 37217 |
DONATIONS | 07/08/2015 | $100.00 | |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | DONATIONS | 09/28/2015 | $5,000.00 |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 01/06/2016 | $133.42 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 12/04/2015 | $133.11 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 11/04/2015 | $133.10 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 10/06/2015 | $133.12 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 09/05/2015 | $133.12 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 07/31/2015 | $133.09 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 07/02/2015 | $133.09 | |
|
WAL-MART
475 S DAVID CROCKETT PKWY MORRISTOWN , TN 37814 |
Parade Candy | 12/05/2015 | $218.26 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 01/12/2016 | $37.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 01/12/2016 | $33.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 01/12/2016 | $38.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 12/15/2015 | $33.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 12/15/2015 | $31.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 11/17/2015 | $40.01 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 11/17/2015 | $66.77 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/21/2015 | $40.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 09/18/2015 | $43.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 08/15/2015 | $54.01 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 08/15/2015 | $52.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 07/20/2015 | $42.01 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 07/20/2015 | $54.01 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 07/20/2015 | $47.00 | |
|
WJDT
P.O. BOX 519 MORRISTOWN , TN 37815-0519 |
ADVERTISING | 01/06/2016 | $300.00 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 01/06/2016 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,218.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,218.37
Ending Balance
ENDING BALANCE
$18,361.36
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