2010 4th Quarter for BILL DUNN submitted on 01/16/2011
Beginning Balance
$15,475.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | 05/04/2009 | $1,000.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT & T
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 06/09/2009 | $35.68 | ||||
|
AT & T
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 05/09/2009 | $35.93 | ||||
|
AT & T
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 04/03/2009 | $35.27 | ||||
|
AT & T
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 03/02/2009 | $34.95 | ||||
|
AT & T
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 01/30/2009 | $35.01 | ||||
|
CHAMBER OF COMMERCE
119 HWY 70 E DICKSON , TN 37055 |
2009 DUES | 02/12/2009 | $100.00 | ||||
|
DICKSON HERALD
104 CHURCH ST DICKSON , TN 37055 |
ADVERTISING | 02/17/2009 | $318.00 | ||||
|
DICKSON SENIOR CITIZENS
206 W WALNUT ST DICKSON , TN 37055 |
DONATION | 05/09/2009 | $100.00 | ||||
|
DICKSON SENIOR CITIZENS
206 W WALNUT ST DICKSON , TN 37055 |
DONATION | 02/12/2009 | $100.00 | ||||
|
STATE DEMOCRATIC PARTY CHAIR ASSOC
244 FABERNACLE ROAD BROWNSVILLE , TN 38012 |
DUES / SUBSCRIPTIONS | 01/26/2009 | $50.00 | ||||
|
WALKER
, KATHLEEN
1270 MEEKS CENTURY TOAD BURNS , TN 37029 |
PETTY CASH | 05/09/2009 | $100.00 | ||||
|
WALMART
175 BEASLY DRIVE DICKSON , TN 37055 |
GIFT CARD FOR DOUG HAVRON | 06/24/2009 | $53.94 | ||||
|
WALMART
175 BEASLY DRIVE DICKSON , TN 37055 |
CARDS | 06/24/2009 | $4.63 | ||||
|
WALMART
175 BEASLY DRIVE DICKSON , TN 37055 |
DONUTS | 03/14/2009 | $8.78 | ||||
|
WALMART
175 BEASLY DRIVE DICKSON , TN 37055 |
SUPPLIES AND DONUTS | 02/14/2009 | $20.81 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
HAVRON
, DOUG
9011 OLD CHARLOTTE PIKE PEGRAM , TN 37143 |
DEPOSIT FOR HEADQUARTERS | 06/12/2009 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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