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)
(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)
(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