2010 1st Quarter for BILL DUNN submitted on 04/06/2010
Beginning Balance
$20,354.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 10/31/2008 | $250.00 | $250.00 |
|
CARUTHERS
, JERRY
2075 MADISON SUITE 4 MEMPHIS , TN 38104 ATTORNEY SELF EMPLOYED |
General | 01/11/2009 | $300.00 | $300.00 | |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | General | 10/31/2008 | $500.00 | $500.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | General | 12/01/2008 | $250.00 | $250.00 |
|
SERVICEMASTER GOOD GOVERNMENT FUND
860 RIDGE LAKE BOULEVARD MEMPHIS , TN 38120 |
P | General | 10/31/2008 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | General | 12/17/2008 | $200.00 | $200.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | General | 01/09/2008 | $500.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 01/07/2009 | $350.00 | $350.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 01/12/2009 | $500.00 | $500.00 |
|
ZENECA INC PAC (AZMEDIPAC)
1800 CONCORD PIKE, P.O. BOX 15437 WILMINGTON , DE 19850 |
P | General | 12/16/2008 | $350.00 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $16.15 |
| DUES / SUBSCRIPTIONS | $25.00 |
| OFFICE SUPPLIES | $54.49 |
| TRAVEL | $90.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 01/09/2009 | $117.77 | |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 12/04/2008 | $63.42 | |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 12/04/2008 | $123.02 | |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 11/06/2008 | $121.24 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 01/05/2009 | $400.00 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 12/03/2008 | $400.00 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 11/06/2008 | $400.00 | |
|
NORTHWEST AIRLINES
2240 DEMOCRAT RD MEMPHIS , TN 38132 |
TRAVEL | 12/04/2008 | $30.00 | |
|
NORTHWEST AIRLINES
2240 DEMOCRAT RD MEMPHIS , TN 38132 |
TRAVEL | 12/04/2008 | $387.50 | |
|
THE CRESCENT CLUB
6075 POPLAR AVE STE 909 MEMPHIS , TN 38119 |
DUES / SUBSCRIPTIONS | 01/05/2009 | $92.86 | |
|
THE CRESCENT CLUB
6075 POPLAR AVE STE 909 MEMPHIS , TN 38119 |
MEALS | 12/03/2008 | $56.25 | |
|
THE CRESCENT CLUB
6075 POPLAR AVE STE 909 MEMPHIS , TN 38119 |
GIFT EXPENSE | 12/03/2008 | $25.00 | |
|
THE CRESCENT CLUB
6075 POPLAR AVE STE 909 MEMPHIS , TN 38119 |
DUES / SUBSCRIPTIONS | 12/03/2008 | $83.31 | |
|
THE CRESCENT CLUB
6075 POPLAR AVE STE 909 MEMPHIS , TN 38119 |
DUES / SUBSCRIPTIONS | 11/06/2008 | $83.31 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 11/13/2008 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$789.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$789.18
Ending Balance
ENDING BALANCE
$19,565.20
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