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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)
$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)
$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

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