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2014 2nd Quarter for BILL DUNN submitted on 07/01/2014

Beginning Balance

$21,493.96

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ALLIED WASTE NORTH AMERICA INC. EMPLOYEES PAC
18500 NORTH ALLIED WAY
PHOENIX , AZ 85054
P General 10/22/08 $250.00 $250.00
BECK , CARSON
217 BLUEGRASS DRIVE
HENDERSONVILLE , TN 37075
ATTORNEY
SELF
General 10/8/08 $250.00 $250.00
BRANDON , JOE M.
104 EASTLAND DRIVE
SMYRNA , TN 37167-3806
ATTORNEY
SELF
General 10/8/08 $150.00 $150.00
DAVIS , LINCOLN
P.O. BOX 350
JAMESTOWN , TN 38556
CONGRESSMAN
UNITED STATES CONGRESS
General 10/22/08 $750.00 $750.00
EASTMAN PAC
P.O. BOX 431
KINGSPORT , TN 37662
P General 10/22/08 $250.00 $250.00
HALL , NORMAN E.
229 WARD CIRCLE, SUITE A22
BRENTWOOD , TN 37027
APPAISER
SELF
General 10/16/08 $350.00 $350.00
JOSOVITZ , MARK S.
1340 NW BROAD STREET
MURFREESBORO , TN 37129
PHYSICIAN
STONES RIVER MEDICAL GROUP
General 10/24/08 $250.00 $250.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P General 10/24/08 $500.00 $1,500.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P General 10/16/08 $1,000.00 $1,500.00
LORILLARD TOBACCO COMPANY PUBLIC AFFAIRS COMMITTEE
714 GREEN VALLEY ROAD
GREENSBORO , NC 27408
P General 10/22/08 $250.00 $250.00
MADDOX , MARK
245 LEGENS STREET
DRESDEN , TN 38225
C General 10/22/08 $500.00 $1,000.00
MONTGOMERY , CARL D.
2015 BASKINBROOK COURT
MURFREESBORO , TN 37130
REAL ESTATE SALES
COMAS MONTGOMERY & ASSOCIATES
General 10/8/08 $125.00 $125.00
MONTGOMERY , JENNIFER D.
2015 BASKINBROOK COURT
MURFREESBORO , TN 37130
HOUSEWIFE
SELF
General 10/8/08 $125.00 $125.00
MOUSER, JR. , WAYNE LEE
705 BRANCH CREEK ROAD
NASHVILLE , TN 37209
APPRAISER
SELF
General 10/16/08 $500.00 $500.00
NAIFEH , JIMMY
P. O. BOX 97
COVINGTON , TN 38019
C General 10/16/08 $1,000.00 $1,000.00
NAIFEH , JIMMY
P. O. BOX 97
COVINGTON , TN 38019
C Primary 10/16/08 $1,000.00 $1,000.00
PHILLIPS , HERBERT E.
844 WOODMONT BOULEVARD
NASHVILLE , TN 37204
APPRAISER
ADKINS PHILLIPS & ASSOCIATES
General 10/16/08 $200.00 $200.00
PINION , PHILLIP
P.O. BOX 87
UNION CITY , TN 38281
C General 10/23/08 $500.00 $500.00
REED , MARY F.
1634 WEXFORD DRIVE
MURFREESBORO , TN 37129
RETIRED
General 10/16/08 $125.00 $125.00
REED , THOMAS L.
1634 WEXFORD DRIVE
MURFREESBORO , TN 37129
RETIRED
General 10/16/08 $125.00 $125.00
RIGSBY , BILLY J.
2146 DECHERD BOULEVARD
DECHERD , TN 37324
BROKER
RIGSBY REALTY
General 10/16/08 $250.00 $250.00
SANDERS , JOHN W.
8345 BLANKENSHIP ROAD
CHRISTIANA , TN 37037
PROFESSOR
MIDDLE TENNESSEE STATE UNIVERSITY
General 10/8/08 $240.12 $240.12
SMITH , JERRY
1040 ST. ANDREWS PLACE
NASHVILLE , TN 37204
ATTORNEY
STATE OF TENNESSEE
General 10/22/08 $300.00 $550.00
STANDIFER , GARY R.
207 LIGHTHOUSE TERRACE
FRANKLIN , TN 37064-6125
APPRAISER
SELF
General 10/16/08 $200.00 $200.00
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE
NASHVILLE , TN 37214
P General 10/22/08 $1,000.00 $1,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 10/23/08 $3,000.00 $3,000.00
TENNESSEE VETERANS PAC
P O BOX 332488
MURFREESBORO , TN 37133-2488
P General 10/23/08 $105.00 $210.00
TIPPS , PAUL
137 EAST STATE STREET
COLUMBUS , OH 43215
RETIRED
General 10/8/08 $500.00 $700.00
TURNER , MICHAEL L.
1408 HADLEY AVENUE
OLD HICKORY , TN 37138
STATE REPRESENTATIVE
STATE OF TENNESSEE
General 10/8/08 $500.00 $500.00
WARD , JARROD
P.O. BOX 10033
MURFREESBORO , TN 37129
REAL ESTATE DEVELOPER
SELF
General 10/8/08 $250.00 $250.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P General 10/8/08 $250.00 $550.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$300.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$300.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN PRESS
2711-A LANDERS AVENUE
NASHVILLE , TN 37211
ADVERTISING 10/22/08 $336.00
CADDELL'S VOLUME MAILING SERVICE
133 SOUTH CANNON AVENUE
MURFREESBORO , TN 37129
ADVERTISING 10/22/08 $1,053.36
CADDELL'S VOLUME MAILING SERVICE
133 SOUTH CANNON AVENUE
MURFREESBORO , TN 37129
ADVERTISING 10/15/08 $1,053.36
CADDELL'S VOLUME MAILING SERVICE
133 SOUTH CANNON AVENUE
MURFREESBORO , TN 37129
ADVERTISING 10/10/08 $1,078.36
CANINE CREATIVE
11991 STEWARTS FERRY PIKE
LEBANON , TN 37090
ADVERTISING 10/22/08 $16,253.40
COMCAST SPOTLIGHT
528 WEST BURTON STREET
MURFREESBORO , TN 37130
ADVERTISING 10/23/08 $1,197.24
COMCAST SPOTLIGHT
528 WEST BURTON STREET
MURFREESBORO , TN 37130
ADVERTISING 10/21/08 $5,000.00
THE CLINTON GROUP
1350 CONNECTICUT AVENUE NW, SUITE 1102
WASHINGTON , DC 20036
ADVERTISING 10/8/08 $859.90
THE MURFREESBORO POST
630 BROADMOR, SUITE 120
MURFREESBORO , TN 37129
ADVERTISING 10/8/08 $400.00
U.S. POST OFFICE
SOUTH CHURCH STREET
MURFREESBORO , TN 37130
POSTAGE 10/9/08 $2,722.57
U.S. POST OFFICE
SOUTH CHURCH STREET
MURFREESBORO , TN 37130
POSTAGE 10/06/08 $412.50
U.S. POST OFFICE
SOUTH CHURCH STREET
MURFREESBORO , TN 37130
POSTAGE 10/03/08 $2,722.57
WGNS RADIO
306 SOUTH CHURCH STREET
MURFREESBORO , TN 37130-3732
ADVERTISING 10/16/08 $346.00
WGNS RADIO
306 SOUTH CHURCH STREET
MURFREESBORO , TN 37130-3732
ADVERTISING 10/8/08 $771.00
WOMACK , JOSEPH D.
113 CASPER COURT
MURFREESBORO , TN 37128
CAMPAIGN WORKERS 10/24/08 $100.00
WOMACK , JOSEPH D.
113 CASPER COURT
MURFREESBORO , TN 37128
CAMPAIGN WORKERS 10/23/08 $100.00
WOMACK , JOSEPH D.
113 CASPER COURT
MURFREESBORO , TN 37128
CAMPAIGN WORKERS 10/10/08 $100.00
WOMACK , JOSEPH D.
113 CASPER COURT
MURFREESBORO , TN 37128
CAMPAIGN WORKERS 10/03/08 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,926.50

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,926.50

Ending Balance

ENDING BALANCE
$19,867.46


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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