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2006 Pre-Primary for SUSAN M LYNN submitted on 07/27/2006

Beginning Balance

$13,080.91

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMERICAN INSURANCE ASSOCIATION
555 12TH STREET, NW, SUITE 550
WASHINGTON , DC 20004
P Primary 01/04/2017 $500.00 $500.00
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220
NASHVILLE , TN 37214
P Primary 01/05/2017 $500.00 $500.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 01/09/2017 $350.00 $1,500.00
FLEX PAC
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
P Primary 01/04/2017 $1,000.00 $1,000.00
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400
WASHINGTON , DC 20001
P Primary 12/15/2016 $250.00 $250.00
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492
NASHVILLE , TN 37219
P Primary 12/12/2016 $500.00 $500.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107
NASHVILLE , TN 37219
P Primary 01/06/2017 $500.00 $500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P Primary 01/09/2017 $600.00 $600.00
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000
WASHINGTON , DC 20036
P Primary 01/05/2017 $500.00 $1,500.00
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET
NASHVILLE , TN 37204
P Primary 11/16/2016 $1,000.00 $2,000.00
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700
NASHVILLE , TN 37219
P Primary 11/17/2016 $500.00 $1,000.00
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429
GREENVILLE , SC 29606
P Primary 12/08/2016 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$800.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$800.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $160.58
LIST SERVER $58.50
OFFICE SUPPLIES $11.46
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALDI
4751 LEBANON RD
HERMITAGE , TN 37176
FOOD / BEVERAGE 12/19/2016 $138.13
CRYSTAL COLORGRAPHICS
8002 MIDDLE VALLEY RD
HIXSON , TN 37343
PRINTING 11/04/2016 $1,761.11
DOLLAR TREE
300 PLEASANT GROVE RD, SUITE 415
MOUNT JULIET , TN 37122
FOOD / BEVERAGE 12/12/2016 $122.36
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 11/01/2016 $437.65
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 12/01/2016 $400.15
JUSTICE , RAY
1 PARADICE RD
MT. JULIET , TN 37122
CAMPAIGN WORKERS 11/28/2016 $2,300.00
LYNN , MICHAEL
388 GREEN HARBOR RD
NASHVILLE , TN 37138
ADVERTISING 11/15/2016 $4,119.10
MT. JULIET REPUBLICAN WOMEN
821 YORK RD
MT JULIET , TN 37122
FOOD / BEVERAGE 11/08/2016 $230.00
OFFICE SUPPORT SYSTEMS
PO BOX 544
MADISON , TN 37116
POSTAGE 11/07/2016 $5,730.94
POND
6000 MONTVIEW DR
MT JULIET , TN 37122
CAMPAIGN WORKERS 11/07/2016 $750.00
POND
6000 MONTVIEW DR
MT JULIET , TN 37122
CAMPAIGN WORKERS 11/10/2016 $750.00
POND
6000 MONTVIEW DR
MT JULIET , TN 37122
CAMPAIGN WORKERS 11/25/2016 $750.00
THE CORNER PUB
4136 N. MT JULIET RD
MT. JULIET , TN 37138
FOOD / BEVERAGE 11/08/2016 $100.35
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,492.24

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,492.24

Ending Balance

ENDING BALANCE
$11,388.67


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$11,233.24
Loans Beg Balance Paid End Balance*
Self-Endorsed $2,020.26 $0.00 $2,020.26

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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