2016 1st Quarter for W. KEVIN DUNLAP submitted on 04/11/2016
Beginning Balance
$31,768.88
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANSPACH
, KEITH
1201 PICKETT DR. TULLAHOMA , TN 37388 ENGINEER ATA |
Primary | 07/07/2008 | $200.00 | $500.00 | |
|
ANSPACH
, ROBERTA
1201 PICKETT DR. TULLAHOMA , TN 37388 ENGINEER TECH ATA |
Primary | 07/07/2008 | $100.00 | $200.00 | |
|
BISBY
, DIANA
210 ASHLEY DRIVE TULLAHOMA , TN 37388 BEST EFFORT BEST EFFORT |
Primary | 07/17/2008 | $100.00 | $100.00 | |
|
HILLS
, JOSEPH
1112 COUNTRY CLUB DR. TULLAHOMA , TN 37388 LOGISTICS MANAGER RAVAGO MFG. AMERICAS |
Primary | 07/17/2008 | $350.00 | $500.00 | |
|
PATE
, EDWINA
75 FOX CHASE RD MANCHESTER , TN 37355 EDUCATIONAL ASSISTANT COFFEE COUNTY SCHOOLS |
Primary | 07/11/2008 | $100.00 | $100.00 | |
|
PETTY
, JOHN
3401 LEDFORD MILL ROAD WARTRACE , TN 37183 DENTIST SELF |
Primary | 07/12/2008 | $200.00 | $200.00 | |
|
SMITH
, MARK
318 CROSSPARK DR. MANCHESTER , TN 37355 ENGINEER DYNETICS |
Primary | 07/01/2008 | $200.00 | $200.00 | |
|
STEINLE
, FRANK
112 ST. ANDRES PL TULLAHOMA , TN 37388 ENGINEER ATA |
Primary | 07/16/2008 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/22/2008 | $2,000.00 |
| Self-Endorsed | Primary | 07/14/2008 | $2,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $61.12 |
| OFFICE SUPPLIES | $79.00 |
| ONLINE SERVICE FEES | $39.07 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRADSHAW
, CRAIG
125 BRECKENRIDGE RD TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 07/28/2008 | $230.00 | |
|
HOME DEPOT
187 ROBERTS LN MANCHESTER , TN 37355 |
SIGNS | 07/18/2008 | $131.01 | |
|
HOME DEPOT
187 ROBERTS LN MANCHESTER , TN 37355 |
SIGNS | 07/14/2008 | $100.31 | |
|
INNOVATIONS
907 KENNEDY DRIVE MANCHESTER , TN 37355 |
CAMPAIGN SHIRTS | 07/06/2008 | $209.80 | |
|
LAKEWAY PUBLISHERS
505 LAKE WAY PL TULLAHOMA , TN 37388 |
ADVERTISING | 07/28/2008 | $99.52 | |
|
LAKEWAY PUBLISHERS
505 LAKE WAY PL TULLAHOMA , TN 37388 |
ADVERTISING | 07/25/2008 | $290.08 | |
|
LAKEWAY PUBLISHERS
505 LAKE WAY PL TULLAHOMA , TN 37388 |
ADVERTISING | 07/17/2008 | $507.70 | |
|
VISTAPRINT LIMITED - VISTAPRINT.COM
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 07/24/2008 | $1,581.75 | |
|
VISTAPRINT LIMITED - VISTAPRINT.COM
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 07/15/2008 | $1,681.12 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$31,768.88
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $4,000.00 | $0.00 | $4,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BRADSHAW
, CRAIG
125 BRECKENRIDGE RD TULLAHOMA , TN 37388 OWNER SOUTHERN HOSPITALITY CATERING |
Primary | Catering Service | 07/17/2008 | $450.00 | $450.00 |
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