2024 Pre-Primary for SUSAN M LYNN submitted on 07/25/2024
Beginning Balance
$98,992.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, RONALD
18388 HIGHWAY 11E LENOIR CITY , TN 37772 PASTOR AND EVENTS COORDINATOR THE ADAMS GROUP |
General | 07/08/2020 | $200.00 | $700.00 | |
|
COTTON
, GENE
3411 SWEENEY HOLLOW RD FRANKLIN , TN 37064 MUSICIAN SELF |
General | 07/11/2020 | $200.00 | $200.00 | |
|
FERGUSON
, PETER
9235 HORTON HWY COLLEGE GROVE , TN 37046 ENTREPRENEUR SELF |
General | 07/15/2020 | $1,600.00 | $1,600.00 | |
|
FISCUS
, ALAN
4058 S 580 W RUSSIAVILLE , IN 46979 SOFTWARE QUALITY ENGINEER APTIV |
General | 07/27/2020 | $250.00 | $250.00 | |
|
FISCUS
, BARRY
22 BARRY'S LANDING SCITUATE , MA 02066 ENGINEER SYMMOND |
General | 07/27/2020 | $150.00 | $150.00 | |
|
GILLIAM
, MARK
4122 ABERDEEN ROAD NASHVILLE , TN 37205 CIVIL ENGINEER TENSAR INTERNATIONAL |
General | 07/27/2020 | $150.00 | $150.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 07/07/2020 | $500.00 | $500.00 |
|
LUCYSHYN
, JESSICA
4366 ARNO ROAD FRANKLIN , TN 37064 CIVIL ENGINEERING MANAGER GRESHAM SMITH |
General | 07/10/2020 | $400.00 | $400.00 | |
|
MILLER
, LEIGH-ANN
1316 STARNES MILL RD FRANKLIN , TN 37067 BUSINESS OWNER B. MILLER GROUP, LLC |
General | 07/27/2020 | $800.00 | $800.00 | |
|
MILLER
, STEPHEN
1316 STARNES MILL RD FRANKLIN , TN 37067 BUSINESS OWNER B. MILLER GROUP, LLC |
General | 07/27/2020 | $800.00 | $800.00 | |
|
NGUYEN
, MY
652 GOOD SPRINGS RD BRENTWOOD , TN 37027 ONCOLOGIST TN ONCOLOGY |
General | 07/27/2020 | $200.00 | $200.00 | |
|
ROBINSON
, HARRY
206 HARPETH HILLS DR FRANKLIN , TN 37069 RETIRED RETIRED |
General | 07/27/2020 | $150.00 | $150.00 | |
|
VAUGHN
, CLAIR
6716 OWEN HILL RD COLLEGE GROVE , TN 37046 TRAINER FOR SACC WCS |
General | 07/02/2020 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
440 TERRY AVE NORTH SEATTLE , WA 70720 |
OFFICE SUPPLIES | 07/05/2020 | $23.04 | |
|
AMI DIRECT MARKETING
7104 CROSSROADS BLVD #108 BRENTWOOD , TN 37027 |
PRINTING | 07/23/2020 | $379.87 | |
|
BE LIVE STUDIOS, LTD
7TH KADISH LUZ ST PO BOX 3758 HAIFA , 31037 |
FACEBOOK LIVE STREAMING AND RECORDING | 07/02/2020 | $29.99 | |
|
BLUEHOST
1500 NORTH PRIEST DR SUITE 200 SECOND FL TEMPS , AZ 85281 |
WEBSITE HOSTING | 07/11/2020 | $229.04 | |
|
CODY
, MCCONNELL
44 MAGNOLIA CRESCENT GRIMSBY ONTARIO , L3M5N1 |
FISCUS FACE MASKS | 07/07/2020 | $163.96 | |
|
ELEGANT THEMES
1233 HOWARD ST APT 3A SAN FRANCISCO , CA 94103 |
WEBSITE HOSTING | 07/11/2020 | $89.00 | |
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/24/2020 | $29.28 | |
|
HOOTSUITE
5 EAST 8TH AVENUE VANCOUVER , V5T1R6 |
RESEARCH / POLLING | 07/16/2020 | $45.00 | |
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
ONLINE DONATION FEES | 07/02/2020 | $161.46 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$468.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($131.06)
Ending Balance
ENDING BALANCE
$101,623.16
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$2,020.26
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $399.00 | $0.00 | $399.00 |
| Self-Endorsed | $103.49 | $0.00 | $103.49 |
| Self-Endorsed | $24.99 | $0.00 | $24.99 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $175.00 | $0.00 | $175.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
CARSWELL
, HEATHER
6637 EDGEMOORE DR COLLEGE GROVE , TN 37046 GRAPHIC DESIGNER BENDON PUBLISHING |
General | Graphic design for campaign logo and palm card | 07/27/2020 | $1,200.00 | $1,200.00 |
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