Amended 2006 3rd Quarter for BILL DUNN submitted on 10/11/2006
Beginning Balance
$31,748.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICA'S HEALTH INSURANCE PLAN PAC
601 PENNSYLVANIA AVENUE, NW WASHINGTON , DC 20004 |
P | General | 08/28/2006 | $250.00 | $250.00 |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 09/30/2006 | $250.00 | $250.00 |
|
CINGULAR WIRELESS LLC EMPLOYEE PAC
5565 GLENRIDGE CONNECTOR, SUITE 1700 ATLANTA , GA 30342 |
P | General | 08/25/2006 | $500.00 | $500.00 |
|
CLARK
, GERALD
2510 MISS ELLIE KNOXVILLE , TN 37921 retired retired |
General | 07/30/2006 | $200.00 | $200.00 | |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102 SCOTTSDALE , AZ 85260 |
P | General | 08/25/2006 | $400.00 | $400.00 |
|
GOOGE
, PAUL
2217 DUNCAN RD KNOXVILLE , TN 37919 Physician Self |
General | 09/05/2006 | $250.00 | $250.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/18/2006 | $1,500.00 | $1,500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/08/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 08/15/2006 | $2,000.00 | $2,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 09/06/2006 | $100.00 | $100.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 09/12/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 09/20/2006 | $200.00 | $200.00 |
|
UST EXECUTIVES, ADMINISTRATORS & MANAGERS PAC-TENNESSEE
6 HIGH RIDGE PARK, BUILDING A STAMFORD , CT 06905 |
P | General | 09/21/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $212.00 |
| CAMP. CONTRIBUTION | $200.00 |
| DONATIONS | $100.00 |
| SERVICE CHARGE | $6.50 |
| Stationary | $6.54 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRYSON FOR GOVERNOR
P.O. BOX 330158 NASHVILLE , TN 37203 |
DONATIONS | 08/10/2006 | $625.00 | |
|
CAMPFIELD
, STACEY
2011 FLAGLER KNOXVILLE , TN 37912 |
C | DONATIONS | 09/27/2006 | $1,500.00 |
|
CINGULAR WIRELESS
P.O. BOX 772349 OCALA , FL 34477 |
CELL PHONE | 08/29/2006 | $259.55 | |
|
PARKER
, RANDALL
932 IRWIN STREET KNOXVILLE , TN 37917 |
C | DONATIONS | 09/11/2006 | $200.00 |
|
REALMARRIAGE.ORG
2479 MURFREESBORO RD NASHVILLE , TN 37217 |
DONATIONS | 09/14/2006 | $500.00 | |
|
ST. JUDE RESEARCH HOSPITAL
332 N. LAUDERDALE MEMPHIS , TN 38105 |
DONATIONS | 08/26/2006 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,859.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,859.59
Ending Balance
ENDING BALANCE
$36,038.82
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