2016 Annual Mid Year Supplemental (2023) for W. KEVIN DUNLAP submitted on 07/15/2023
Beginning Balance
$1,257.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHAS UFFELMAN FOR CLARKSVILLE
934 CUMBERLAND DR CLARKSVILLE , TN 37040-3909 |
10/13/2026 | $750.00 | $750.00 | ||
|
GLYNN
, RONNIE L.
1605 NEEDMORE DR., UNIT 5901 CLARKSVILLE , TN 37040 |
C | 10/21/2026 | $750.00 | $750.00 | |
|
GREEN
, JERRI
PO BOX 40049 MEMPHIS , TN 38174 |
C | 10/13/2026 | $1,000.00 | $1,000.00 | |
|
MINES
, DEXTER
1295 AMBLESIDE COURT CLARKSVILLE , TN 37040 SR. IMPLEMENTATION STRATEGIST CENTER FOR POLICING EQUITY |
10/12/2026 | $1,126.17 | $1,126.17 | ||
|
MOLDER FOR CONGRESS
PO BOX 1468 COLUMBIA , TN 38402 |
10/22/2026 | $150.00 | $150.00 | ||
|
PHILLIPS
, ALLIE
2197 MADISON STREET, UNIT 104 CLARKSVILLE , TN 37043 |
C | 10/13/2026 | $750.00 | $750.00 | |
|
ROBERTSON
, MISTY
3401 MARRAST DR. CLARKSVILLE , TN 38043 ELECTRONIC TECH ATT |
10/19/2026 | $260.00 | $260.00 | ||
|
SCOTT
, GARFIELD
2133 WATERTOWN PLACE CLARKSVILLE , TN 37043 |
C | 10/13/2026 | $600.00 | $600.00 | |
|
ZACHARIAS
, BRIAN
2861 MCMANUS CIR CLARKSVILLE , TN 37042 TEACHER CMCSS |
10/12/2026 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEE | 10/04/2026 | $115.12 | |
|
CLARKSVILLE PARKS & REC
104 PUBLIC SQUARE CLARKSVILLE , TN 37040 |
PARADE ENTRY FEE | 10/13/2026 | $40.00 | |
|
DOUBLETREE BY HILTON CLARKSVILLE RIVERVI
50 COLLEGE STREET CLARKSVILLE , TN 37040 |
EVENT FEE; HOTEL ROOMS | 10/19/2026 | $350.00 | |
|
EVERYACTION, INC. USA
750 17TH ST NW, 3RD FLOOR WASHINGTON , DC 20006 |
SOFTWARE AND LICENSES | 10/05/2026 | $126.48 | |
|
GETTHRU
9450 SW GEMINI DR., PMB 79340 BEAVERTON , OR 97008 |
TEXTING CHARGES | 10/06/2026 | $489.07 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SOFTWARE AND LICENSES | 10/01/2026 | $137.97 | |
|
PRINTING ETC INC
1411 S. DICKERSON RD. GOODLETTSVILLE , TN 37072 |
PRINTING | 10/06/2026 | $356.69 | |
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD. SUITE 300 NASHVILLE , TN 37209 |
P | DONATIONS | 10/15/2026 | $5,000.00 |
|
US STORAGE CENTERS - CLARKSVILLE
2430 MADISON ST. CLARKSVILLE , TN 37043 |
STORAGE AND STORAGE INSURANCE | 10/02/2026 | $141.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,257.60
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