2020 Annual Mid Year Supplemental (2021) for BILL DUNN submitted on 07/02/2021
Beginning Balance
$34,236.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|
| ADVERTISING | $45.00 |
| CONTRIBUTIONS/DONATIONS | $325.00 |
| OFFICE & COMPUTER SUPPLIES | $150.00 |
| Postage | $88.00 |
| Scholarship Tickets | $150.00 |
| TICKETS/LUNCHEON, BANQUETS, AWARDS | $160.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FIFTY FORWARD
174 RAINS AVENUE NASHVILLE , TN 37203 |
SPONSOR | 06/14/2010 | $300.00 | |
|
GILMORE
, HARRY
3009 VISTAVALLEY COURT NASHVILLE , TN 37218 |
VOLUNTEER SERVICE | 05/21/2010 | $600.00 | |
|
SUBWAY SANDWICHES & SALADS
162 4TH AVE NORTH NASHVILLE , TN 37219 |
FOOD FOR HIGH SCHOOL CLASS VISIT TO THE HILL | 04/23/2010 | $250.00 | |
|
WALLACE, LUDYE
902 1ST AVENUE NORTH NASHVILLE , TN 37201 |
PHOTOGRAPHY SERVICE | 06/14/2010 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,660.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,660.50
Ending Balance
ENDING BALANCE
$32,575.50
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