2020 Annual Mid Year Supplemental (2024) for BILL DUNN submitted on 07/01/2024
Beginning Balance
$19,457.77
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 12/22/2023 | $500.00 | $500.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | Primary | 01/02/2024 | $1,000.00 | $1,000.00 |
|
CRENSHAW
, LUCIA W.
160 CHERRY RD MEMPHIS , TN 38117 RETIRED RETIRED |
Primary | 07/20/2023 | $500.00 | $500.00 | |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
511 UNION ST., SUITE 1100 NASHVILLE , TN 37219 |
P | Primary | 01/09/2024 | $2,000.00 | $2,000.00 |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 01/09/2024 | $500.00 | $500.00 |
|
FOGELMAN II
, ROBERT F.
4161 GWYNNE RD MEMPHIS , TN 38117 PRESIDENT FOGELMAN INVESTMENT CO |
General | 08/15/2023 | $1,000.00 | $1,000.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 01/09/2024 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | Primary | 01/05/2024 | $750.00 | $750.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 09/14/2023 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/27/2023 | $500.00 | $500.00 |
|
JENSEN
, LARRY
4737 SHADY GROVE ROAD MEMPHIS , TN 38117 REAL ESTATE COMMERCIAL ADVISORS |
Primary | 11/16/2023 | $250.00 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 01/08/2024 | $500.00 | $500.00 |
|
MAXIM HEALTHCARE INC TN PAC
7227 LEE DEFOREST DRIVE COLUMBIA , MD 21046 |
P | Primary | 01/09/2024 | $500.00 | $500.00 |
|
MORGAN
, HENRY
PO BOX 17800 MEMPHIS , TN 38187 REAL ESTATE BOYLE INVESTMENT CO |
General | 11/21/2023 | $1,000.00 | $1,000.00 | |
|
MORROW
, D. STEPHEN
245 W. CHERRY CIRCLE MEMPHIS , TN 38117 EVP AND CIO NEWSOUTH CAPITAL |
Primary | 11/17/2023 | $350.00 | $350.00 | |
|
MOSES
, KATHERINE
105 WESTOVER DR NASHVILLE , TN 37205 ACCOUNTANT STATE OF TN |
Primary | 01/09/2024 | $400.00 | $400.00 | |
|
PERKINSON
, CHRISTINE
5930 E ASHLAND DR NASHVILLE , TN 37205 VOLUNTEER NON PROFIT |
Primary | 01/09/2024 | $500.00 | $500.00 | |
|
RETIREMENT COMPANIES OF AMERICA, LLC
6465 N QUAIL HOLLOW RD, #400 MEMPHIS , TN 38120 |
Primary | 09/14/2023 | $500.00 | $500.00 | |
|
ROGUS
, ERIN INGRAHAM
505 POINTER PL BRENTWOOD , TN 37025 EXECUTIVE DIRECTOR US SENATE LEADER BILL FIRST |
Primary | 01/09/2024 | $100.00 | $100.00 | |
|
SIMPSON
, STEPHANIE A.
5400 PARK AVENUE, 115 MEMPHIS , TN 38119 VP ADMINISTRATION NEWSOUTH CAPITAL |
Primary | 07/25/2023 | $350.00 | $350.00 | |
|
SLATERY
, CHARLES
510 S MENDENHALL, SUITE 200 MEMPHIS , TN 38117 PRESIDENT NFC INVESTMENT |
General | 11/16/2023 | $1,000.00 | $1,000.00 | |
|
SPIRES
, JACQUELINE
1034 RED PEPPER RIDGE SPRING HILL , TN 37174 REAL ESTATE SELF EMPLOYED |
Primary | 11/29/2023 | $100.00 | $100.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 01/09/2024 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 09/21/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 12/28/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | Primary | 10/23/2023 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 12/22/2023 | $500.00 | $500.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 331607 NASHVILLE , TN 37215 |
P | Primary | 11/13/2023 | $500.00 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | Primary | 08/21/2023 | $250.00 | $250.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 12/28/2023 | $500.00 | $500.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | Primary | 12/06/2023 | $500.00 | $500.00 |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | Primary | 01/09/2024 | $500.00 | $500.00 |
|
WILDS
, DAVID M.
824 BELLE MEADE BOULEVARD NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 11/17/2023 | $1,000.00 | $1,000.00 | |
|
WRIGHT
, MICK
5730 BARTLETT WOODS DR BARTLETT , TN 38134 ANALYST YOUTH VILLAGES |
Primary | 01/08/2024 | $100.00 | $200.00 | |
|
WRIGHT
, MICK
5730 BARTLETT WOODS DR BARTLETT , TN 38134 ANALYST YOUTH VILLAGES |
Primary | 11/16/2023 | $100.00 | $200.00 | |
|
WUNDERLICH
, KENT
4217 GWYNNE RD MEMPHIS , TN 38117 CEO FINANCIAL FEDERAL |
Primary | 11/21/2023 | $250.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 12/01/2023 | $4.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 11/19/2023 | $54.60 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 11/17/2023 | $54.90 | |
|
FORREST SPENCE FUND
PO BOX 770478 MEMPHIS , TN 38177 |
SPONSORSHIP | 08/18/2023 | $1,000.00 | |
|
GTI TOURS
513 E 8TH STREET STE 13 HOLLAND , MI 49423 |
TRAVEL- ISRAEL STUDY TOUR | 08/01/2023 | $3,295.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 01/02/2024 | $1,000.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
WEBSITE | 12/01/2023 | $300.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
WEBSITE | 10/02/2023 | $25.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
WEBSITE | 10/02/2023 | $1,350.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 10/02/2023 | $1,000.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 07/03/2023 | $1,000.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
ADVERTISING | 10/02/2023 | $100.00 | |
|
MORGAN BONNER PHOTOGRAPHY
487 GOODWYN STREET MEMPHIS , TN 38111 |
PHOTOGRAPHY | 11/09/2023 | $475.00 | |
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
EMAIL SERVICES | 09/11/2023 | $27.80 | |
|
SOUTHLAND ADVANTAGE
174 SAUNDERSVILLE RD #404 MEMPHIS , TN 38120 |
CAMPAIGN CONSULTING | 07/24/2023 | $10,291.25 | |
|
TENNESSEE YOUNG REPUBLICANS
95 WHITE BRIDGE RD STE 207 NASHVILLE , TN 37205 |
SPONSORSHIP | 08/10/2023 | $500.00 | |
|
TFRW CONVENTION FUND
3089 OAKLEIGH LANE GERMANTOWN , TN 38138 |
ADVERTISING | 09/07/2023 | $600.00 | |
|
UNITED AIRLINES
233 SOUTH WACKER DRIVE CHICAGO , IL 60606 |
TRAVEL- ISRAEL STUDY TOUR | 10/04/2023 | $278.90 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL MEDIA | 01/08/2024 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL MEDIA | 10/04/2023 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL MEDIA | 09/07/2023 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL MEDIA | 09/07/2023 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL MEDIA | 07/03/2023 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
CAMPAIGN CONSULTING | 12/11/2023 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
CAMPAIGN CONSULTING | 11/06/2023 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
ADVERTISING | 11/06/2023 | $800.00 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR., STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 08/15/2023 | $850.00 | |
|
WIX.COM
PO BOX 40190 SAN FRANCISCO , CA 94140 |
DIGITAL AND EMAIL SERVICES | 09/11/2023 | $157.32 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,451.50
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GTI TOURS
513 E 8TH STREET STE 13 HOLLAND , MI 49423 |
TRAVEL- ISRAEL STUDY TOUR | 11/06/2023 | [ $4,690.00 ] |
TOTAL DISBURSEMENTS
$4,351.50
Ending Balance
ENDING BALANCE
$15,106.27
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