2010 Annual Mid Year Supplemental (2011) for SUSAN M LYNN submitted on 07/18/2011
Beginning Balance
$5,158.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMER FED FOR CHILDREN ACTION FUND INC
1020 19TH ST. NW STE. 675 WASHINGTON , DC 20036 |
07/22/2016 | $20,000.00 | $275,000.00 | ||
|
AMER FED FOR CHILDREN ACTION FUND INC
1020 19TH ST. NW STE. 675 WASHINGTON , DC 20036 |
07/21/2016 | $5,000.00 | $275,000.00 | ||
|
AMER FED FOR CHILDREN ACTION FUND INC
1020 19TH ST. NW STE. 675 WASHINGTON , DC 20036 |
07/19/2016 | $30,000.00 | $275,000.00 | ||
|
AMER FED FOR CHILDREN ACTION FUND INC
1020 19TH ST. NW STE. 675 WASHINGTON , DC 20036 |
07/15/2016 | $20,000.00 | $275,000.00 | ||
|
AMER FED FOR CHILDREN ACTION FUND INC
1020 19TH ST. NW STE. 675 WASHINGTON , DC 20036 |
07/01/2016 | $200,000.00 | $275,000.00 | ||
|
CARD, JR.
, LEWIS
PO BOX 24 HIXSON , TN 37343 VICE CHAIRMAN CARD MONROE |
07/11/2016 | $10,000.00 | $10,000.00 | ||
|
RICE
, THOMAS
5304 GENERAL FORREST CT. NASHVILLE , TN 37215 PARTNER SANI-TECH |
07/11/2016 | $1,000.00 | $1,000.00 | ||
|
WALTON
, JIM
PO BOX 1860 BENTONVILLE , AR 72712 CHAIRMAN-CEO ARVEST BANK GROUP |
07/22/2016 | $200,000.00 | $200,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $90.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRANDFIRE CONSULTING
PO BOX 330913 NASHVILLE , TN 37203 |
DIRECT MAIL | 07/25/2016 | $6,561.56 | |
|
BRANDFIRE CONSULTING
PO BOX 330913 NASHVILLE , TN 37203 |
DIRECT MAIL | 07/12/2016 | $6,222.54 | |
|
BRANDFIRE CONSULTING
PO BOX 330913 NASHVILLE , TN 37203 |
DIRECT MAIL | 07/12/2016 | $25,048.04 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
ADVERTISING | 07/19/2016 | $10,000.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
ADVERTISING | 07/19/2016 | $10,000.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 07/15/2016 | $5,077.52 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 07/15/2016 | $6,616.25 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 07/15/2016 | $6,334.25 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 07/15/2016 | $18,146.83 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
ADVERTISING | 07/13/2016 | $5,000.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
ADVERTISING | 07/13/2016 | $5,000.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 07/08/2016 | $5,077.52 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 07/08/2016 | $6,616.25 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 07/08/2016 | $6,334.25 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 07/08/2016 | $6,334.25 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 07/08/2016 | $7,369.58 | |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 07/01/2016 | $7,500.00 |
|
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220 PENSACOLA , FL 32502 |
DIRECT MAIL | 07/25/2016 | $5,396.75 | |
|
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220 PENSACOLA , FL 32502 |
DIRECT MAIL | 07/25/2016 | $6,721.25 | |
|
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220 PENSACOLA , FL 32502 |
DIRECT MAIL | 07/25/2016 | $7,178.50 | |
|
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220 PENSACOLA , FL 32502 |
DIRECT MAIL | 07/15/2016 | $5,396.75 | |
|
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220 PENSACOLA , FL 32502 |
DIRECT MAIL | 07/15/2016 | $6,721.25 | |
|
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220 PENSACOLA , FL 32502 |
DIRECT MAIL | 07/15/2016 | $7,178.50 | |
|
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220 PENSACOLA , FL 32502 |
DIRECT MAIL | 07/12/2016 | $5,396.75 | |
|
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220 PENSACOLA , FL 32502 |
DIRECT MAIL | 07/12/2016 | $6,721.25 | |
|
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220 PENSACOLA , FL 32502 |
DIRECT MAIL | 07/12/2016 | $7,178.50 | |
|
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220 PENSACOLA , FL 32502 |
DIRECT MAIL | 07/11/2016 | $6,105.00 | |
|
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220 PENSACOLA , FL 32502 |
DIRECT MAIL | 07/11/2016 | $7,533.00 | |
|
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220 PENSACOLA , FL 32502 |
DIRECT MAIL | 07/11/2016 | $8,091.00 | |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/01/2016 | $2,000.00 |
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 07/01/2016 | $2,500.00 |
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | 07/22/2016 | $10,566.16 | |
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | 07/21/2016 | $5,187.48 | |
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | 07/21/2016 | $9,653.80 | |
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | 07/15/2016 | $7,252.74 | |
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | 07/15/2016 | $1,298.00 | |
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | 07/13/2016 | $19,811.64 | |
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | 07/06/2016 | $19,669.36 | |
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | 07/06/2016 | $6,145.00 | |
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | 07/05/2016 | $41,186.56 | |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 07/01/2016 | $4,000.00 |
|
ROGERS
, COURTNEY L.
919 CONFERENCE DR., STE. 4-270 GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 07/01/2016 | $4,850.00 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 07/01/2016 | $4,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,345.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,345.16
Ending Balance
ENDING BALANCE
$3,813.46
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ADV INC.
PO BOX 68389 ELKINS , WV 26241 |
IE-OPPOSE BYRD/ROACH-SUPPORT DENNIS/SEXTON | 7/17/2014 | $0.00 | $0.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00