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 |
|---|---|---|---|---|---|
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 07/13/2006 | $250.00 | $250.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 07/11/2006 | $300.00 | $600.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/07/2006 | $250.00 | $1,000.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COCHRAN
, JEROME
116 S. MAIN STREET ELIZABETHTON , TN 37643 |
C | DONATIONS | 07/15/2006 | $250.00 |
|
EZINEDIRECTOR.COM
502 S. CHICAGO AVE ROCHFORD , IL 61104 |
INTERNET | 07/03/2006 | $19.50 | |
|
HARLAND CHECKS
2939 MILLER ROAD DECATUR , GA 30035 |
BANK FEES | 07/21/2006 | $18.00 | |
|
HILL
, MATTHEW
P.O. BOX 322 JONESBOROUGH , TN 37659 |
C | DONATIONS | 07/15/2006 | $1,000.00 |
|
LEBANON DEMOCRAT
402 NORTH CUMBERLAND STREET LEBANON , TN 37087 |
ADVERTISING | 07/15/2006 | $498.97 | |
|
MATHENY
, JUDD
113 CRESTWOOD DRIVE TULLAHOMA , TN 37388 |
C | 07/15/2006 | $250.00 | |
|
MOUNT JULIET SENIOR CITIZEN'S CENTER
MOUNT JULIET ROAD MOUNT JULIET , TN 37122 |
EVENT PARTICIPATION | 07/15/2006 | $150.00 | |
|
STAPLES
5100 OLD HICKORY BLVD. HERMITAGE , TN 37076 |
OFFICE SUPPLIES | 07/17/2006 | $46.06 | |
|
WATSON
, ERIC
287 WILLBROOK CIRCLE NE CLEVELAND , TN 37323 |
C | 07/15/2006 | $250.00 | |
|
YAHOO INTERNET SERVICE
701 FIRST AVENUE SUNNYVALE , CA 94089 |
INTERNET | 07/20/2006 | $9.71 |
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 | $1,614.29 | $0.00 | $1,614.29 |
| Self-Endorsed | $9,618.95 | $0.00 | $9,618.95 |
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