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 |
|---|---|---|---|---|---|
|
BASS
, PAUL
15 CLAIRMONT CIRCLE TULLAHOMA , TN 37388 Dentist Retired |
General | 09/22/2006 | $50.00 | $50.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 10/26/2006 | $100.00 | $100.00 |
|
BRAKER
, RANDAL
53 BRANDYWINE DR MANCHESTER , TN 37355 manager Duck River Utilities |
General | 10/13/2006 | $100.00 | $100.00 | |
|
BROOKS
, HARRY
8608 EMORY CORRYTOWN , TN 37721 STATE REP. STATE OF TN |
General | 10/15/2006 | $250.00 | $250.00 | |
|
BROWN
, TOM
10784 HILLSBORO HWY HILLSBORO , TN 37342 winemaker Bean's Creek |
General | 10/24/2006 | $100.00 | $100.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 08/09/2006 | $100.00 | $100.00 |
|
CAS-PAC
PO BOX 681965 FRANKLIN , TN 37068 |
P | General | 10/27/2006 | $1,000.00 | $1,000.00 |
|
COFFEE COUNTY DENTISTS
105 BOYD'S CT MANCHESTER , TN 37355 |
General | 09/27/2006 | $50.00 | $50.00 | |
|
COFFEE COUNTY REPUBLICAN PARTY
WILSON AVE TULLAHOMA , TN 37388 |
General | 09/25/2006 | $1,000.00 | $1,000.00 | |
|
DAVIS
, GLENN
24 NEAL CT. MCMINNVILLE , TN 37110 Physician self |
General | 09/25/2006 | $100.00 | $100.00 | |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | General | 08/28/2006 | $100.00 | $100.00 |
|
GIT R DUNN PAC
5309 LA VESTA RD KNOXVILLE , TN 37918 |
P | General | 10/22/2006 | $2,000.00 | $2,500.00 |
|
JOHNSON
, CHARLES
301 YAMATO RD, #3101 BOCA RATON , FL 33431 best effort best effort |
General | 07/13/2006 | $250.00 | $250.00 | |
|
LINER
, HAROLD
410 FAIRVIEW SCHOOL RD NORMANDY , TN 37360 Teacher TCS |
General | 09/25/2006 | $50.00 | $50.00 | |
|
MCCORMICK
, GERALD
5311 FAIRVIEW RD HIXSON , TN 37343 State Rep. State of TN |
General | 10/16/2006 | $750.00 | $750.00 | |
|
MORTON
, JAMES
241 FARRAR HILL CEMETARY RD MANCHESTER , TN 37355 best effort best effort |
General | 10/19/2006 | $100.00 | $100.00 | |
|
NAT'L FEDERATION OF INDEPENDENT BUSINESS TN SAFETY
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 10/26/2006 | $500.00 | $500.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | General | 10/10/2006 | $250.00 | $250.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 10/24/2006 | $250.00 | $250.00 |
|
SARGENT
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 Insurance Sales State Farm |
General | 10/18/2006 | $1,000.00 | $1,000.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/10/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | General | 10/16/2006 | $3,000.00 | $3,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | General | 10/06/2006 | $300.00 | $300.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 09/27/2006 | $2,500.00 | $2,500.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | 10/21/2006 | $2,500.00 | $2,500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | General | 10/17/2006 | $100.00 | $100.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 10/18/2006 | $300.00 | $300.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/28/2006 | $750.00 | $750.00 |
|
VAUGHN
, KELSEY
6584 POPLAR AVE. SUITE 200 MEMPHIS , TN 38138 State Rep State of TN |
General | 10/05/2006 | $250.00 | $250.00 | |
|
VOLUNTEER PAC
P.O. 158552 NASHVILLE , TN 37215 |
P | General | 09/13/2006 | $1,000.00 | $1,000.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | General | 10/16/2006 | $100.00 | $100.00 |
|
WAMP
, ZACH
PO BOX 24804 CHATTANOOGA , TN 37422 US Congress United States |
General | 10/05/2006 | $500.00 | $500.00 | |
|
WELCH
, DARYL
207 BLUE CRK LANDING TULLAHOMA , TN 37388 Realty Harton Realty |
General | 09/28/2006 | $50.00 | $50.00 | |
|
WORSHAM
, STEPHEN
103 LAKEWOOD DRIVE TULLAHOMA , TN 37388 attorney self employed |
General | 10/27/2006 | $50.00 | $100.00 |
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 |
|---|---|
| Charitable Donations | $50.00 |
| FUEL | $38.81 |
| POSTAGE | $14.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHANNEL 6
WILSON AVE TULLAHOMA , TN 37388 |
ADVERTISING | 10/26/2006 | $200.00 | |
|
CLEAR CHANNEL RADIO
230 WEST COLVILLE STREET MCMINNVILLE , TN 37110 |
ADVERTISING | 10/19/2006 | $1,800.00 | |
|
COMCAST CABLE
303 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
ADVERTISING | 10/17/2006 | $4,987.80 | |
|
CRETHAN HANSERT MEMORIAL HITTING FACILITY
MCARTHUR BLVD MANCHESTER , TN 37355 |
Charitable Donations | 10/08/2006 | $200.00 | |
|
FANTASY RADIO
1027 HILLSBORO BLVD. MANCHESTER , TN 37355 |
ADVERTISING | 10/13/2006 | $900.00 | |
|
HICKER STATION FIRE DEPT
4373 OLD WINCHESTER HWY TULLAHOMA , TN 37388 |
Charitable Donations | 10/07/2006 | $100.00 | |
|
MEMORY WALK
N. JACKSON STREET TULLAHOMA , TN 37388 |
Charitable Donations | 10/14/2006 | $100.00 | |
|
MONDAY MARKET
211 WEST CARROLL STREET TULLAHOMA , TN 37388 |
ADVERTISING | 10/20/2006 | $300.00 | |
|
MONDAY MARKET
211 WEST CARROLL STREET TULLAHOMA , TN 37388 |
ADVERTISING | 10/27/2006 | $300.00 | |
|
NORMANDY VOLUNTEER FIRE DEPT.
NORMANDY , TN |
Charitable Donations | 10/21/2006 | $200.00 | |
|
SASHER
, BILL
1324 MCARTHUR DRIVE , TN 37355 |
SUPPLIES FOR SCOUT OUTING | 10/26/2006 | $190.00 | |
|
THE EXCHANGE
111 WEST LINCOLN STREET TULLAHOMA , TN 37388 |
ADVERTISING | 10/12/2006 | $1,608.80 | |
|
TULLAHOMA NEWS
505 LAKEWAY PLACE TULLAHOMA , TN 37388 |
ADVERTISING | 10/27/2006 | $2,401.41 | |
|
VERIZON WIRELESS
N. JACKSON STREET TULLAHOMA , TN 37388 |
TELEPHONE | 10/11/2006 | $312.08 | |
|
WAL MART
2111 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FUNDRAISERS | 10/06/2006 | $370.13 | |
|
WAL MART
2111 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
SUPPLIES FOR CUB SCOUT OUTING | 10/20/2006 | $115.37 | |
|
WMSR RADIO
1030 OAKDALE ST. MANCHESTER , TN 37355 |
10/13/2006 | $800.00 | ||
|
WZYX
540 WEST CUMBERLAND STREET COWAN , TN 37318 |
ADVERTISING | 10/08/2006 | $546.00 |
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
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | MAILING | 10/23/2006 | $5,404.00 | $16,212.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | MAILING | 10/18/2006 | $5,404.00 | $16,212.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | MAILING | 10/27/2006 | $5,404.00 | $16,212.00 |
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