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Amended 2006 3rd Quarter for BILL DUNN submitted on 10/11/2006

Beginning Balance

$31,748.41

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
REPUBLICAN WOMEN OF WILLIAMSON COUNTY
415 SPRINGVIEW DR
FRANKLIN , TN 37064
P 02/03/2009 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,150.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,150.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DUES / SUBSCRIPTIONS $100.00
FOOD / BEVERAGE $45.81
OFFICE SUPPLIES $38.22
PRINTING $68.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CONSTANT CRAVING CATERERS, INC.
P.O. BOX 974
FRANKLIN , TN 37065
FOOD / BEVERAGE 06/30/2009 $236.00
CONSTANT CRAVING CATERERS, INC.
P.O. BOX 974
FRANKLIN , TN 37065
FOOD / BEVERAGE 06/30/2009 $469.78
COSTCO WHOLESALE
98 SEABOARD LANE
BRENTWOOD , TN 37027
FOOD / BEVERAGE 06/30/2009 $128.97
PARKING MANAGEMENT COMPANY
5925 NEIGHBORLY AVE
NASHVILLE , TN 37209
FUNDRAISER: VALET SERVICE 06/30/2009 $290.00
PROFICIENT STAFFING, INC.
9695 LEBANON ROAD SUITE #330
MT JULIET , TN 37122
FUNDRAISER: WAIT STAFF 06/30/2009 $357.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,859.59

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,859.59

Ending Balance

ENDING BALANCE
$36,038.82


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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