Amended 2024 3rd Quarter for SUSAN M LYNN submitted on 10/23/2024
Beginning Balance
$101,623.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FAMILY WELLNESS PHARMACY
330 N. OAK AVE COOKEVILLE , TN 38501 |
03/31/2020 | $200.61 | $200.61 | ||
|
HALL FAMILY PHARMACY
433 WEST CENTRAL AVENUE JAMESTOWN , TN 38556 |
03/31/2020 | $284.83 | $284.83 | ||
|
HALL FAMILY PHARMACY
6845 S.YORK HWY CLARKRANGE , TN 38553 |
03/31/2020 | $119.37 | $119.37 | ||
|
LASCASSAS DRUGS
4702 LASCASSAS PIKE LASCASSAS , TN 37085 |
03/31/2020 | $134.33 | $134.33 | ||
|
R & M FAMILY PHARMACY
1970 BRADFORD HICKS DR S LIVINGSTON , TN 38570 |
03/31/2020 | $261.98 | $261.98 | ||
|
RAM'S PHARMACY
412 GALLATIN RD N MADISON , TN 37115 |
03/31/2020 | $209.51 | $209.51 | ||
|
WATERTOWN DRUGS
406 PUBLIC SQUARE WATERTOWN , TN 37184 |
03/31/2020 | $139.57 | $139.57 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,144.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,144.20
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,137.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,137.39
Ending Balance
ENDING BALANCE
$107,629.97
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