2016 2nd Quarter for BILL DUNN submitted on 07/01/2016
Beginning Balance
$39,657.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHARLES CURTIS CAMPAIGN FUND
120 GENERAL JONES RD. SPARTA , TN 38583 |
General | 08/18/2008 | $1,000.00 | $1,000.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 09/03/2008 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/19/2008 | $250.00 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 09/04/2008 | $300.00 | $300.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/26/2008 | $250.00 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 08/07/2008 | $400.00 | $400.00 |
|
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250 NASHVILLE , TN 37228 |
P | General | 09/23/2008 | $150.00 | $150.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/08/2008 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $88.00 |
| CAMPAIGN EXPENSE-JODY PATTERSON | $80.00 |
| DONATIONS | $100.00 |
| ENTERTAINMENT | $90.00 |
| GAS | $254.62 |
| Leafleting dr2dr | $25.00 |
| OFFICE EXPENSE | $161.93 |
| PHONE EXPENSE-SOUTH CENTRAL BELL | $60.00 |
| Periodicals | $70.00 |
| VERIZON TELEPHONE | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CELLULAR SOUTH
125 S. CONGRESS ST. JACKSON , MS 39653 |
TELEPHONE | 09/11/2008 | $258.00 | |
|
KERNELL
, SAM
CARRIAGE COURT MEMPHIS , TN 38017 |
INTEREST PAYMENT ON LOAN | 09/17/2008 | $120.00 | |
|
MORRIS
, BOBBIE J.
3158 BRICHTON GLADE CV. LAKELAND , TN 38002 |
CLERICAL | 08/07/2008 | $200.00 | |
|
SPRINT
P.O. BOX 660092 DALLAS , TX 75266 |
TELEPHONE | 09/11/2008 | $225.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,270.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,270.00
Ending Balance
ENDING BALANCE
$33,637.16
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
KERNELL
, SAM
CARRIAGE COURT CORDOVA , TN 38134 |
$15,640.74 | $0.00 | $15,640.74 |
|
KERNELL
, SAM
CARRIAGE COURT CORDOVA , TN 38134 |
$2,000.00 | $0.00 | $2,000.00 |
|
SAM
, KERNELL
CARRIAGE COURT MEMPHIS , TN 38017 |
$200.00 | $200.00 | $0.00 |
|
SAM
, KERNELL
CARRIAGE COURT MEMPHIS , TN 38017 |
$200.00 | $0.00 | $200.00 |
|
SAM
, KERNELL
CARRIAGE COURT MEMPHIS , TN 38017 |
$200.00 | $0.00 | $200.00 |
|
SAM
, KERNELL
CARRIAGE COURT MEMPHIS , TN 38017 |
$1,000.00 | $1,000.00 | $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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
UPS STORE
111 S. HIGHLAND MEMPHIS , TN 38111 |
SUPPLIES, PRINTING | $66.44 | $66.44 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00