2008 Pre-General for BILL DUNN submitted on 10/27/2008
Beginning Balance
$47,827.78
Receipts
Monetary Contributions, Unitemized
$370.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLASING
, CAROLYN
1145 LOVELL VIEW DRIVE KNOXVILLE , TN 37932 RETIRED RETIRED |
General | 08/12/2008 | $700.00 | $700.00 | |
|
BOHSTEDT
, JOHN
7917 WEST RIDGE DRIVE KNOXVILLE , TN 37909 PROFESSOR UNIVERSITY OF TENNESSEE |
General | 09/09/2008 | $108.00 | $108.00 | |
|
CRAMER
, MICHAEL
2230 FINDLEY CRANE LANE KNOXVILLE , TN 37923 HVAC SUPPLIER SELF EMPLOYED |
General | 09/21/2008 | $250.00 | $250.00 | |
|
GAYLORD
, MARK
8606 DUNAIRE DRIVE KNOXVILLE , TN 37923 PHYSICIAN PRIVATE PRACTICE |
General | 09/04/2008 | $250.00 | $250.00 | |
|
KURTH
, WANDA
4016 SAM COOPER LANE KNOXVILLE , TN 37918 Retired Self Employed |
General | 08/11/2008 | $1,000.00 | $1,000.00 | |
|
MAYHEW
, ANNE
1400 KENESAW AVENUE #12-G KNOXVILLE , TN 37919 PROFESSOR RETIRED |
General | 09/09/2008 | $200.00 | $200.00 | |
|
MERWIN
, WILLIAM
1001 BRIDGSTONE PLACE KNOXVILLE , TN 37919 Otologist Self Employed |
General | 09/16/2008 | $250.00 | $250.00 | |
|
MILLER
, JAMES
105 CLIFFSIDE YONKERS , NY 10710 BOTONIST BROOKLYN BOTANICAL GARDENS |
General | 09/04/2008 | $125.00 | $125.00 | |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
1811 AIR LANE DRIVE NASHVILLE , TN 37210 |
P | General | 09/29/2008 | $250.00 | $250.00 |
|
NICODEMUS
, BILLIE JEAN
3030 HOLBROOK RD #10 KNOXVILLE , TN 37918 REIRED SELF EMPLOYED |
General | 08/08/2008 | $500.00 | $1,000.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 08/20/2008 | $2,500.00 | $2,500.00 |
|
RINKS
, RANDY
P.O. BOX 58 PICKWICK DAM , TN 38365 |
C | General | 09/20/2008 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,670.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,670.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $140.00 |
| ASSOCIATION FEES | $102.13 |
| COPYING | $35.52 |
| OFFICE SUPPLIES | $87.87 |
| POSTAGE | $84.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BURNS PRINTING
PO BOX 52730 KNOXVILLE , TN 37950 |
PRINTING AND MAILING | 09/12/2008 | $3,782.92 | |
|
DIGITAL GRAPHICS
401 S GEORGIA SREET KNOXVILLE , TN 37915 |
T-SHIRTS | 07/31/2008 | $874.00 | |
|
GLOBAL ACCESS RESOURCES LLC
125 JACKSON AENUE KNOXVILLE , TN 37902 |
DATA BASE SERVICE | 09/01/2008 | $225.00 | |
|
GLOBAL ACCESS RESOURCES LLC
125 JACKSON AENUE KNOXVILLE , TN 37902 |
DATA BASE SERVICE | 08/06/2008 | $225.00 | |
|
HERITAGE ADVERTISING
2581 OLD 431 HIGHWAY OWENS CROSS ROAD , AL 35763 |
CAMPAIGN SIGNS | 09/04/2008 | $688.18 | |
|
MORGAN
, JANE
3314 ORLANDO STREET KNOXVILLE , TN 37917 |
COMMUNICATIONS CONSULTANT | 09/09/2008 | $500.00 | |
|
MORGAN
, JANE
3314 ORLANDO STREET KNOXVILLE , TN 37917 |
COMMUNICATIONS CONSULTANT | 08/19/2008 | $500.00 | |
|
OFFICE DEPOT
4212 NORTH BROADWAY KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 09/28/2008 | $137.04 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,316.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,316.23
Ending Balance
ENDING BALANCE
$32,181.55
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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