2008 Early Mid Year Supplemental (2007) for BILL DUNN submitted on 07/07/2007

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BLAKE , ROBERT 2 NORTH SECOND STREET MEMPHIS , TN 38103		Primary	01/08/2004	$200.00	$200.00
BLUE CROSS BLUE SHIELD OF TN PAC 3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201	P	Primary	01/05/2004	$100.00	$100.00
CONCERNED AUTOMOTIVE RETAILERS PAC 2521 WHITE AVE NASHVILLE , TN 37204	P	Primary	01/12/2004	$1,000.00	$1,000.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	Primary	01/12/2004	$200.00	$200.00
FEDERAL EXPRESS PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	Primary	07/12/2004	$1,000.00	$1,000.00
HOUSING INDUSTRY PAC 213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219	P	Primary	01/08/2004	$250.00	$750.00
HOUSING INDUSTRY PAC 213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219	P	Primary	01/09/2004	$500.00	$750.00
KIDS PAC 130 NORTH COURT AVE MEMPHIS , TN 38103	P	Primary	01/12/2004	$500.00	$500.00
MEMPHIS PACE 126 FLICKER ST. MEMPHIS , TN 38104	P	Primary	06/29/2004	$500.00	$500.00
REJ AND ASSOCIATES 569 MOLINE ROAD MEMPHIS , TN 38109		Primary	01/10/2004	$100.00	$100.00
SOUTHLAND DEVELOPMENT PARTNERS 5668 SOUTH REX ROAD MEMPHIS , TN 38119		Primary	01/12/2004	$150.00	$150.00
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC 150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061	P	Primary	06/21/2004	$100.00	$100.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	Primary	01/08/2004	$500.00	$500.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	Primary	07/16/2004	$200.00	$200.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	Primary	07/02/2004	$250.00	$250.00
TENNESSEE PAC FOR EDUCATION 801 2ND AVE. NO. NASHVILLE , TN 37201	P	Primary	06/14/2004	$250.00	$250.00

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	Primary		$1,438.71

Disbursements

Purpose	Amount
DONATIONS	$380.00
DUES / SUBSCRIPTIONS	$50.00
FOOD / BEVERAGE	$107.51
OFFICE SUPPLIES	$195.71
PICTURES	$18.92
TRAVEL	$274.20

Vendor	C/P	Purpose	Date	Amount
B.A. FRAMERS 150 UNION MEMPHIS , TN 38104		FRAMING		$150.00
DANBURY MINT P. O. BOX 9001581 LOUISVILLE , KY 40290		SUPPLIES		$137.98
DAYS INN 211 WEST 1ST STREET NASHVILLE , TN 37213		TRAVEL		$228.50
DAYS INN 211 WEST 1ST STREET NASHVILLE , TN 37213		TRAVEL		$137.10
GRANT , GREG 3160 N. HIGH MEADOW MEMPHIS , TN 38128		DONATIONS		$150.00
HEARTLAND AMERICA 8085 CENTURY BLVD. CHANBASSEN , MN 55317		OFFICE SUPPLIES		$281.97
KILLEBREW , C. 6266 LAKEVIEW TRAIL, NO. 304 MEMPHIS , TN 38116		CONTRIBUTION		$144.12
REGISTRY OF ELECTION FINANCE 404 JAMES ROBERTSON PARKWAY, SUITE 1614 NASHVILLE , TN 37243		CIVIL PENALTY		$2,000.00
ROMAX ENTERPRISE 1722 NORTH GREENVILLE AVENUE RICHARDSON , TX		COMPUTER REPAIR		$209.50
TOWNS, JR. , JOE 4528 ST. HONORE DRIVE MEMPHIS , TN 38116	C	REIMBURSEMENT		$300.00
TOWNS, JR. , JOE 4528 ST. HONORE DRIVE MEMPHIS , TN 38116	C	REIMBURSEMENT		$200.00
TOWNS , SHEILA 7243 SANTA CRUZ ST. MEMPHIS , TN 38133		CONTRIBUTION		$200.00
TOWNS, SR. , JOE 1066 MARLIN MEMPHIS , TN 38110		CONTRIBUTION		$150.00
VERIZON WIRELESS 1529 UNION MEMPHIS , TN 38104		TELEPHONE		$248.76
VERIZON WIRELESS 1529 UNION MEMPHIS , TN 38104		TELEPHONE		$225.00
VERIZON WIRELESS 1529 UNION MEMPHIS , TN 38104		TELEPHONE		$215.00
VERIZON WIRELESS 1529 UNION MEMPHIS , TN 38104		TELEPHONE		$300.00
VERIZON WIRELESS 1529 UNION MEMPHIS , TN 38104		TELEPHONE		$254.60

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$1,438.71
Self-Endorsed	$22,746.58	$0.00	$22,746.58

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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