2012 Pre-General for BILL DUNN submitted on 10/28/2012
Beginning Balance
$24,885.35
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 07/01/2022 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 07/06/2022 | $1,000.00 | $2,250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAKER GROUP STRATEGIES
718 THOMPSON LN STE. 108-172 NASHVILLE , TN 37204 |
POLITICAL ADMIN CONSULTING | 07/04/2022 | $1,250.00 | |
|
GARRETT PAC
PO BOX 941 GOODLETTSVILLE , TN 37070 |
P | CONTRIBUTION | 07/05/2022 | $5,000.00 |
|
NATIONAL RIFLE ASSOCIATION
11250 WAPLES MILL RD FAIRFAX , VA 22030 |
DONATIONS | 07/11/2022 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,692.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,692.75
Ending Balance
ENDING BALANCE
$20,442.60
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