Amended 2026 Early Year End Supplemental (2025) for SUSAN M LYNN submitted on 02/05/2026
Beginning Balance
$80,139.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,770.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,770.20
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
417 UNION
417 UNION ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/07/2018 | $87.18 | |
|
AMIS CHAPEL UNITED METHODIST CHURCH
200 AMIS CHAPEL RD SURGOINSVILLE , TN 37873 |
CONTRIBUTION | 03/01/2018 | $25.00 | |
|
BULLS GAP LODGE 764 FAM
111 ELMWOOD AVENUE BULLS GAP , TN 37711 |
CONTRIBUTION | 03/27/2018 | $25.00 | |
|
CITIZENS TRIBUNE
1609 W 1ST N ST MORRISTOWN , TN 37814 |
ADVERTISING | 02/27/2018 | $249.00 | |
|
CIVIS BANK
210 E MAIN ST ROGERSVILLE , TN 37857 |
BANK FEES | 01/30/2018 | $30.00 | |
|
CLARION HOTEL NASHVILLE DOWNTOWN - STADI
211 N 1ST ST NASHVILLE , TN 37213 |
LEGISLATIVE DUTIES/ NO PER DIEM CLAIMED | 03/15/2018 | $105.07 | |
|
CLARION HOTEL NASHVILLE DOWNTOWN - STADI
211 N 1ST ST NASHVILLE , TN 37213 |
LEGISLATIVE DUTIES/ NO PER DIEM CLAIMED | 02/28/2018 | $105.07 | |
|
ELM SPRINGS UNITED METHODIST CHURCH
OLD UNION RD CHURCH HILL , TN 37642 |
CONTRIBUTION | 03/20/2018 | $25.00 | |
|
FOOD CITY
1287 E MAIN ST ROGERSVILLE , TN 37857 |
GAS | 02/26/2018 | $39.00 | |
|
HAWKINS COUNTY IMAGINATION LIBRARY FOUND
PO BOX 512 ROGERSVILLE , TN 37857 |
CONTRIBUTION | 03/02/2018 | $1,000.00 | |
|
HAWKINS COUNTY REPUBLICAN PARTY
174 CLARKSDALE CIRCLE ROGERSVILLE , TN 37857 |
CONTRIBUTION | 03/27/2018 | $400.00 | |
|
LAKEVIEW GROCERY
754 CHOPTACK RD ROGERSVILLE , TN 37857 |
GAS | 02/05/2018 | $37.00 | |
|
LAKEVIEW GROCERY
754 CHOPTACK RD ROGERSVILLE , TN 37857 |
GAS | 02/20/2018 | $45.30 | |
|
MARATHON GAS QUICKSTOP
4114 TN-66 ROGERSVILLE , TN 37857 |
GAS | 01/29/2018 | $37.01 | |
|
MARATHON GAS QUICKSTOP
4114 TN-66 ROGERSVILLE , TN 37857 |
GAS | 03/26/2018 | $41.03 | |
|
PEKING RESTAURANT
420 PARK BLVD #8 ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 01/22/2018 | $62.91 | |
|
RACHEL BARRETT AND COMPANY LLC
611 COMMERCE STREET NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 03/08/2018 | $1,319.92 | |
|
ROGERSVILLE REVIEW
316 EAST MAIN STREET ROGERSVILLE , TN 37857 |
ADVERTISING | 01/25/2018 | $240.14 | |
|
STONEY RIVER STEAKHOUSE AND GRILL
3015 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/27/2018 | $166.30 | |
|
TENNESSEE HOUSE REPUBLICAN CAUCUS
PO BOX 198814 NASHVILLE , TN 37219 |
CONTRIBUTION | 01/26/2018 | $1,000.00 | |
|
VALLEY VIEW COMMUNITY CLUB
3704 CARTERS VALLEY RD CHURCH HILL , TN 37642 |
CONTRIBUTION | 03/27/2018 | $25.00 | |
|
WRGS
211 BUREM RD ROGERSVILLE , TN 37857 |
ADVERTISING | 01/29/2018 | $380.00 | |
|
WRGS
211 BUREM RD ROGERSVILLE , TN 37857 |
ADVERTISING | 03/19/2018 | $160.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,664.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,664.41
Ending Balance
ENDING BALANCE
$87,245.78
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