Amended 2016 4th Quarter for SUSAN M LYNN submitted on 01/28/2017
Beginning Balance
$40,180.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARCHER
, JACKIE
606 LILLARD ROAD MURFREESBORO , TN 37130 HOSPITALITY SELF |
General | 10/12/2020 | $150.00 | $150.00 | |
|
BEAUCHAMP
, JEAN
2737 WOODS ROAD SPRINGFIELD , TN 37172 DOCTOR SELF |
General | 10/07/2020 | $100.00 | $100.00 | |
|
CORECIVIC, INC. PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 10/02/2020 | $1,000.00 | $1,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/15/2020 | $300.00 | $300.00 |
|
FUSSELL MILLER
, POLLY
PO BOX 782 ERIN , TN 37061 FARMER RETIRED |
General | 10/08/2020 | $25.00 | $25.00 | |
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | General | 10/02/2020 | $500.00 | $500.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 09/30/2020 | $1,500.00 | $1,500.00 |
|
MOORE
, HELEN
5695 HWY 231 MCEWEN , TN 37011 SELF SELF |
General | 10/07/2020 | $100.00 | $100.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 09/15/2020 | $350.00 | $350.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/23/2020 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/08/2020 | $500.00 | $500.00 |
|
THE CHEMOURS COMPANY
1007 MARKET STREET WILMINGTON , DE 19899 |
General | 10/07/2020 | $500.00 | $500.00 | |
|
WALLACE
, JOEL
405 STONEMEADOW ROAD CLARKSVILLE , TN 37043 LAWYER SELF |
General | 10/19/2020 | $50.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,700.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
OFFICE SUPPLIES | 09/25/2020 | $37.59 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 10/14/2020 | $250.96 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 09/14/2020 | $210.82 | |
|
CANADA
, DIANE MICHEL
PO BOX 3001 BRENTWOOD , TN 37024 |
C | DONATIONS | 09/16/2020 | $250.00 |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 09/25/2020 | $25.16 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 08/31/2020 | $25.30 | |
|
OFFICE DEPOT
415 HWY 46 SOUTH DICKSON , TN 37055 |
OFFICE SUPPLIES | 08/24/2020 | $94.24 | |
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
RESEARCH / POLLING | 08/12/2020 | $39.02 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 09/16/2020 | $27.04 | |
|
TEES
, DONNA
709 SANDBURG PLACE NASHVILLE , TN 37214 |
C | CONTRIBUTION | 09/16/2020 | $250.00 |
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
DONATIONS | 09/16/2020 | $250.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 09/25/2020 | $5.00 | |
|
USPS
ARLINGTON STREET ERIN , TN 37061 |
POSTAGE | 08/31/2020 | $165.00 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 09/08/2020 | $50.10 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,820.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,820.33
Ending Balance
ENDING BALANCE
$29,060.04
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