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)
(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)
(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