Amended 2008 3rd Quarter for BILL DUNN submitted on 12/09/2008
Beginning Balance
$51,783.52
Receipts
Monetary Contributions, Unitemized
$400.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 10/22/2024 | $500.00 | $500.00 |
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 10/22/2024 | $1,000.00 | $1,000.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | General | 10/22/2024 | $1,000.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 10/22/2024 | $1,000.00 | $1,000.00 |
|
MAXIM HEALTHCARE INC TN PAC
7227 LEE DEFOREST DRIVE COLUMBIA , MD 21046 |
P | General | 10/23/2024 | $500.00 | $500.00 |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | General | 10/23/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 10/22/2024 | $250.00 | $250.00 |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | General | 10/22/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHICKASAW ELECTRIC COOPERATIVE
17970 HIGHWAY 64 SOMERVILLE , TN 38068 |
UTILITIES | 10/22/2024 | $49.29 | |
|
ELLIS
, LINDA WARNER
PO BOX 925 SOMERVILLE , TN 38068 |
RENT FOR DISTRICT OFFICE | 10/11/2024 | $700.00 | |
|
FAYETTE CARES
PO BOX 326 SOMERVILLE , TN 38068 |
SPONSORSHIP | 10/21/2024 | $500.00 | |
|
FAYETTE COUNTY REPUBLICAN PARTY
6670 BRADEN RD ARLINGTON , TN 38002 |
SPONSORSHIP | 10/21/2024 | $500.00 | |
|
MCNAIRY COUNTY NEWS
252 MULBERRY AVE SELMER , TN 38375 |
DUES / SUBSCRIPTIONS | 10/07/2024 | $65.00 | |
|
PINNACLE BANK
949 SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 10/25/2024 | $15.00 | |
|
ROTARY CLUB OF SOMERVILLE
PO BOX 215 SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | 10/21/2024 | $25.00 | |
|
ROTARY CLUB OF SOMERVILLE
PO BOX 215 SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | 10/21/2024 | $200.00 | |
|
THE FAYETTE FALCON
PO BOX 39 SOMERVILLE , TN 38068 |
SUBSCRIPTIONS | 10/21/2024 | $35.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,205.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,205.74
Ending Balance
ENDING BALANCE
$47,827.78
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
$2,829.00
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
$1,158.50