2018 Pre-General for BILL DUNN submitted on 10/29/2018
Beginning Balance
$85,923.54
Receipts
Monetary Contributions, Unitemized
$5.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,155.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,155.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AIRLINE TICKET | $66.00 |
| CONFERENCE FEE | $80.00 |
| DONATION | $20.00 |
| FLOWERS/CONSTITUENT | $51.03 |
| GAS/CAR EXPENSE | $528.80 |
| HOTEL | $69.72 |
| MEALS | $283.14 |
| POSTAGE | $42.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHICK-FIL-A
330 FRANKLIN ROAD BRENTWOOD , TN 37203 |
MEALS LEADERSHIP GROUP | 04/02/2009 | $152.95 | |
|
DOUBLETREE HOTEL
185 UNION AVENUE MEMPHIS , TN 38103 |
HOTEL | 02/03/2009 | $155.50 | |
|
HAYWOOD COUNTY RELAY FOR LIFE
342 WEST MAIN STREET BROWNSVILLE , TN 38012 |
CONTRIBUTION | 02/17/2009 | $300.00 | |
|
HONEY BAKED HAM
2817 WEST END AVE NASHVILLE , TN 37203 |
MEALS | 03/25/2009 | $172.80 | |
|
HONEY BAKED HAM
2817 WEST END AVE NASHVILLE , TN 37203 |
MEALS LEADERSHIP GROUP | 04/02/2009 | $335.11 | |
|
MARY NELL HUNTSON
351-C NORTH STREET JACKSON , TN 38301 |
SPONSOR | 02/27/2009 | $110.00 | |
|
MCMILLAN
, KIM
P. O. BOX 562 CLARKSVILLE , TN 37041 |
C | CAMPAIGN CONTRIBUTION | 05/30/2009 | $250.00 |
|
NATIONAL CONFERENCE OF STATE LEGISLATORS
7700 E. FIRST PLACE DENVER , CO 80230 |
CONFERENCE FEE | 05/11/2009 | $499.00 | |
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | AWARD CELEBRATION SPEAKER NAIFEH | 03/30/2009 | $100.00 |
|
RE-ELECT WOOLFORK SHERIFF
P.O. BOX 3341 JACKSON , TN 38303 |
CAMPAIGN CONTRIBUTION | 05/20/2009 | $150.00 | |
|
RURAL WEST TN LEGISLATORS
P.O. BOX 269 RIPLEY , TN 38063 |
DONATION | 04/20/2009 | $150.00 | |
|
SENATOR WILDER'S RECEPTION
33 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
SENATOR WILDER'S RECEPTION | 05/17/2009 | $100.00 | |
|
WMOD RADIO
P.O. 438 BOLIVAR , TN 38008 |
ADVERTISING | 02/13/2009 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,653.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,653.16
Ending Balance
ENDING BALANCE
$65,425.38
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