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2012 Pre-General for BILL DUNN submitted on 10/28/2012

Beginning Balance

$24,885.35

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,250.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,250.00

Disbursements

Expenditures, Unitemized
Purpose Amount
GAS/CAR EXPENSE $36.86
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BANKS , ANNE
410 KABACOFF
BROWNSVILLE , TN 38012
SPONSOR 02/11/2008 $157.10
HATCHIE HOLLOW HOG FEST
707 CLIFT STREET
BOLIVAR , TN 38008
SPONSOR 02/02/2008 $300.00
TEXAS DE BRAZIL
150 PEABODY PLACE
MEMPHIS , TN 38103
MEALS 03/10/2008 $202.20
THE HONEY BAKED HAM
2817 WEST END AVE., SUITE 134
NASHVILLE , TN 37203
MEALS 03/21/2008 $123.73
TINKER , NIKI
143 HARBOR RIDGE LN, SOUTH
MEMPHIS , TN 38103
CAMPAIGN CONTRIBUTION 03/31/2008 $250.00
WEST TN DEMOCRATIC CAUCUS
24 LEGISLATIVE PLAZA
NASHVILLE , TN 37219
DUES 03/24/2008 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,692.75

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,692.75

Ending Balance

ENDING BALANCE
$20,442.60


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

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