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2012 1st Quarter for BILL DUNN submitted on 04/01/2012

Beginning Balance

$26,231.19

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ANDERSON , MARIE
1010 JENSEN LANE
HENDERSONVILLE , TN 37075
TEACHER
ROBERTSON COUNTY BOARD OF EDUCATION
General 11/01/2006 $100.00 $100.00
BALDWIN , GEORGE
6470 KELLY WILLIS ROAD
GREENBRIER , TN 37073
PASTOR
GREENBRIER FIRST BAPTIST
General 10/30/2006 $100.00 $100.00
BEAMAN , LEE
1525 BROADWAY
NASHVILLE , TN 37203
OWNER
BEAMAN AUTOMOTIVE GROUP
General 10/30/2006 $1,000.00 $1,000.00
BROOKS FOR REPRESENTATIVE
8608 EMORY RD NE
CORRYTON , TN 37721
General 11/16/2006 $500.00 $500.00
CLARY , JAIMIE
143 CAGES ROAD
HENDERSONVILLE , TN 37075
WRITER
THE SAINT CONSULTING GROUP
General 10/31/2006 $100.00 $100.00
DELAY , WILLIAM
115 LYNNWOOD TERRACE
NASHVILLE , TN 37205
PRESIDENT
SHERMAN DIXIE
General 12/06/2006 $500.00 $500.00
KELSEY , BRIAN
6584 POPLAR AVE
MEMPHIS , TN 38138
ATTORNEY
MARTIN, TATE, MARROW, AND MARSTON
General 10/31/2006 $400.00 $400.00
NICELY , FRANK
1023 CREEK ROAD
STRAWBERRY PLAINS , TN 37871
FARMER
SELF
General 10/29/2006 $500.00 $500.00
STUBBLEFIELD , FAYE
4463 CROSS PLAINS ROAD
WHITE HOUSE , TN 37188
BRANCH MANAGER
FARMERS BANK
General 11/03/2006 $500.00 $600.00
TYREE , GEORGIE
8673 CEDAR GROVE ROAD
CROSS PLAINS , TN 37049
HOUSEWIFE
SELF
General 11/07/2006 $200.00 $400.00
WADE , DENNIS
1874 HWY 41 S
GREENBRIER , TN 37073
CPA
SELF-EMPLOYED
General 11/02/2006 $200.00 $700.00
WILSON , BILLY
1104 STARK ST
GREENBRIER , TN 37073
CONTRACTOR
SELF
General 11/02/2006 $100.00 $150.00
WILSON , BILLY
1104 STARK ST
GREENBRIER , TN 37073
CONTRACTOR
SELF
General 11/09/2006 $50.00 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed General 10/31/2006 $8,470.91
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
COMPUTER $39.00
FOOD / BEVERAGE $45.26
INTERNET/WEBPAGE $145.00
OFFICE SUPPLIES $71.65
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BARGAIN BROWSER
1608 MEMORIAL BLVD
SPRINGFIELD , TN 37172
ADVERTISING 11/09/2006 $1,471.78
KNIGHT , RYAN
3100 CLYDESDALE DRIVE
CLARKSVILLE , TN 37043
CAMPAIGN SERVICES 11/01/2006 $225.00
KROGER
2600 MEMORIAL BLVD
SPRINGFIELD , TN 37172
POSTAGE 10/29/2006 $39.00
OFFICE SUPPORT SYSTEMS
P.O. BOX 544
MADISON , TN 37116
POSTAGE AND LABOR 11/02/2006 $1,647.31
OFFICE SUPPORT SYSTEMS
P.O. BOX 544
MADISON , TN 37116
POSTAGE AND LABOR 11/06/2006 $6,000.00
OFFICE SUPPORT SYSTEMS
P.O. BOX 544
MADISON , TN 37116
POSTAGE AND LABOR 11/09/2006 $1,400.00
ROBERTSON COUNTY TIMES
505 WEST COURT SQUARE
SPRINGFIELD , TN 37172
ADVERTISING 11/02/2006 $280.00
SCHUSSLER , REBECCA
1973 OLD GREENBRIER PIKE
GREENBRIER , TN 37073
CAMPAIGN SERVICES 11/01/2006 $300.00
SHEPHERD , JANICE
114 ROSE STREET
GREENBRIER , TN 37073
CAMPAIGN SERVICES 11/01/2006 $261.00
SOUTHERN PRINTING AND GRAPHICS
5399 WILBANKS DRIVE
HIXSON , TN 37343
PRINTING 11/03/2006 $912.17
SPEARS , NAYDIA
4571 BARREN PLAINS ROAD
SPRINGFIELD , TN 37172
CAMPAIGN SERVICES 11/03/2006 $300.00
TNT AWNINGS AND SIGNWORKS
106 REYNOLDS DRIVE
FRANKLIN , TN 37064
ADVERTISING 12/29/2006 $204.45
USPS POSTMASTER
2553 HWY 41 S
GREENBRIER , TN 37073
POSTAGE 11/03/2006 $138.00
USPS POSTMASTER
2553 HWY 41 S
GREENBRIER , TN 37073
POSTAGE 11/06/2006 $336.00
USPS POSTMASTER
2553 HWY 41 S
GREENBRIER , TN 37073
POSTAGE 10/30/2006 $78.00
VONAGE
23 MAIN STREET
HOLMBEL , NJ 07733
TELEPHONE 11/02/2006 $44.71
VONAGE
23 MAIN STREET
HOLMBEL , NJ 07733
TELEPHONE 12/04/2006 $44.71
VONAGE
23 MAIN STREET
HOLMBEL , NJ 07733
TELEPHONE 01/03/2007 $46.71
WHITE HOUSE WATCH
PO BOX 1368
WHITE HOUSE , TN 37188
ADVERTISING 11/03/2006 $957.00
WIN YOUR RACE, INC
557 WOODVIEW DR
LONGWOOD , FL 32779
PHONE RECORDING 11/06/2006 $380.00
WSGI
PO BOX 909
SPRINGFIELD , TN 37172
ADVERTISING 11/01/2006 $176.00
X-PERT SIGN SUPPLY OF NASHVILLE
570 RUNDLE AVE
NASHVILLE , TN 37210
ADVERTISING 11/01/2006 $331.56
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,489.91

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,489.91

Ending Balance

ENDING BALANCE
$23,741.28


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $8,470.91
Self-Endorsed $324.94 $0.00 $324.94
Self-Endorsed $201.21 $0.00 $201.21
Self-Endorsed $8,655.67 $0.00 $8,655.67
Self-Endorsed $119.70 $0.00 $119.70
Self-Endorsed $100.00 $0.00 $100.00

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
STANCIL , JOHN
1800 NICHLAUS DRIVE
SPRINGFIELD , TN 37172
OWNER
ANCHOR TOURS
General COACH 11/07/2006 $1,000.00 $1,000.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P General DIRECT MAIL 10/29/2006 $3,393.34 $19,355.56
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P General PRINTING 10/29/2006 $9,210.00 $19,355.56
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P Primary DIRECT MAIL 10/29/2006 $5,204.44 $15,000.00
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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