Amended 2014 Early Mid Year Supplemental (2013) for BILL DUNN submitted on 07/16/2013
Beginning Balance
$23,692.14
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEY
, JUNE
255 W HUNT RD ALCOA , TN 37701 NURSE PAITENTS |
Primary | 07/12/2010 | $100.00 | $100.00 | |
|
ASHER
, GARY
684 CHAPEL POINTE KNOXVILLE , TN 37922 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 07/20/2010 | $500.00 | $500.00 | |
|
BALOGA
, STEPHEN
PO BOX 7156 KNOXVILLE , TN 37921 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 07/02/2010 | $35.00 | $35.00 | |
|
BROWN
, LENARD
12929 LONG RIDGE RD. KNOXVILLE , TN 37922 DOCTOR PAITENTS |
Primary | 07/21/2010 | $500.00 | $500.00 | |
|
BURIED TREASURES
3489 ARVIN DRIVE CLARKSVILLE , TN 37042 |
Primary | 07/24/2010 | $75.00 | $75.00 | |
|
CASSIDY
, DOUGLAS
1608 VERDI LANE KNOXVILLE , TN 37922 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 07/21/2010 | $20.00 | $20.00 | |
|
CHRISWELL
, DAVID
3864 FRANKLIN RD. MURFREESBORO , TN 37128 video game repair self |
Primary | 07/02/2010 | $100.00 | $100.00 | |
|
CORTESE
, JIM
1833 RIVERSHORES DR KNOXVILL , TN 37914 OWNER CORTESE TREE SERVICE |
Primary | 07/20/2010 | $100.00 | $100.00 | |
|
DUNN
, PAUL
2849 EDONIA DR KNOXVILLE , TN 37918 life saver Tennessee right to life |
Primary | 07/15/2010 | $100.00 | $200.00 | |
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | Primary | 07/10/2010 | $500.00 | $500.00 |
|
FLETCHER
, DICK
901 BOB KIRBY KNOXVILLE , TN 37923 Retired Retired |
Primary | 07/06/2010 | $100.00 | $100.00 | |
|
HATFIELD
, TED
4305 FUREN RD KNOXVILLE , TN 37938 RETIRED THEATERS |
Primary | 07/16/2010 | $50.00 | $50.00 | |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | Primary | 07/20/2010 | $500.00 | $500.00 |
|
HUDDLESTON
, ROB
4601SAND HILL LANE KNOXVILLE , TN 37918 LAWYER SELF |
Primary | 07/21/2010 | $50.00 | $50.00 | |
|
JAFFRY
, LINDA
1101 RAINTREE KNOXVILLE , TN 37923 UNKNOWN BEST EFFORT MADE UNKNOWN BEST EFFORT MADE |
Primary | 07/02/2010 | $25.00 | $25.00 | |
|
KRAMER
, KARL
11124 FARR DRIVE KNOXVILLE , TN 37934-2908 RETIRED SELF |
Primary | 07/04/2010 | $50.00 | $100.00 | |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | General | 07/17/2010 | $500.00 | $500.00 |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | Primary | 07/13/2010 | $500.00 | $1,000.00 |
|
MAXEDON
, H.J.
140 HOUSTON AVE SELMER , TN 38375 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 7/20/2010 | $50.00 | $50.00 | |
|
MCINTURFF
, PATRICK
1127 LUTTRELL ST KNOXVILLE , TN 37917 RETIRED HUDD |
Primary | 07/03/2010 | $100.00 | $100.00 | |
|
MONTGOMERY
, LEILA
911 CROWN RIDGE LN KNOXVILLE , TN 37849 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 07/10/2010 | $100.00 | $100.00 | |
|
MORAN
, JACK
306 CROSSCREEK CIRCLE MAYNARDVILLE , TN 37807 retired retired |
Primary | 07/16/2010 | $50.00 | $50.00 | |
|
MORELAND
, DOUG
1823 NORTHWOOD DR KNOXVILLE , TN 37923 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 07/20/2010 | $100.00 | $100.00 | |
|
NELSON
, KELLEIGH
7505 GLEWARDEN KNOXVILLE , TN 37931 |
Primary | 07/04/2010 | $50.00 | $100.00 | |
|
POTTER
, MR WILLIAM
4604 CROSBY KNOXVILLE , TN 37909 RETIRED FIRE FIGHTER RETIRED FIRE FIGHTER |
Primary | 07/02/2010 | $100.00 | $100.00 | |
|
POWELL REPUBLICAN CLUB
7607 GILL ROAD POWELL , TN 37849 |
Primary | 07/15/2010 | $300.00 | $300.00 | |
|
ROLING
, DANIEL
12415 MALLARD BAY DRIVE KNOXVILLE , TN 37922 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 07/20/2010 | $500.00 | $500.00 | |
|
SHARP
, TOBY
12352 NORTH FOX DEN DRIVE , TN 37922 RETIRED UT |
Primary | 07/13/2010 | $100.00 | $100.00 | |
|
STALLWORTH
, WILLIAM
7105 CREST HILL DR. KNOXVILLE , TN 37919 |
Primary | 07/21/2010 | $100.00 | $100.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | Primary | 7/25/2010 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 05/25/2010 | $500.00 | $500.00 |
|
TIPTON
, DARRELL
PO BOX 283 ALCOA , TN 37701 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 07/11/2010 | $250.00 | $350.00 | |
|
VAN DYKE
, JOHN
936 CROWN RIDGE LANE POWELL , TN 37849 CPA SELF |
Primary | 07/20/2010 | $50.00 | $100.00 | |
|
WILLIAMS
, BRUCE
1719 GREENWELL DRIVE KNOXVILLE , TN 37938 POOL BUILDER SELF |
Primary | 07/15/2010 | $300.00 | $300.00 | |
|
WILLIAMS
, JOHN (JACK)
POBOX 34007 KNOXVILLE , TN 37930 unknown best effort made unknown best effort made |
Primary | 07/15/2010 | $50.00 | $50.00 | |
|
WILLIAMSON
, ED
215 WHITE OAK LANE HEISKELL , TN 37754 RETIRED SELF |
Primary | 07/17/2010 | $50.00 | $75.00 |
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 | 07/15/2010 | $6,303.34 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PAY PAL
2211 N. FIRST STREET, SAN JOSE , CA 95131 |
MONEY TRANSFER FEES | 07/22/2010 | $4.38 | |
|
PAY PAL
2211 N. FIRST STREET, SAN JOSE , CA 95131 |
MONEY TRANSFER FEES | 07/13/2010 | $12.07 | |
|
RICE AUTO BODY
BEST EFFORT MADE KNOXVILLE , TN 37912 |
DAMAGE REPAIR FROM BLOWN TENT | 07/23/2010 | $734.78 | |
|
TVD
4545 RUTLEDGE PIKE KNOXVILLE , TN 37914 |
ADVERTISING | 07/11/2010 | $1,937.42 | |
|
TVD
4545 RUTLEDGE PIKE KNOXVILLE , TN 37914 |
ADVERTISING | 07/19/2010 | $2,841.28 | |
|
USPS
DOWNTOWN STATION KNOXVILLE , TN 37902 |
POSTAGE | 07/16/2010 | $3,455.80 | |
|
USPS
DOWNTOWN STATION KNOXVILLE , TN 37902 |
POSTAGE | 07/11/2010 | $2,618.34 | |
|
WALMART
7420 CHAPMAN HWY KNOXVILLE , TN 37920 |
TENTS | 07/23/2010 | $107.07 | |
|
WALMART
7420 CHAPMAN HWY KNOXVILLE , TN 37920 |
TENTS | 07/16/2010 | $113.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,620.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,620.50
Ending Balance
ENDING BALANCE
$21,071.64
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,969.93 | $0.00 | $1,969.93 |
| Self-Endorsed | $1,038.55 | $0.00 | $1,038.55 |
| Self-Endorsed | $0.00 | $0.00 | $6,303.34 |
| Self-Endorsed | $2,250.32 | $0.00 | $2,250.32 |
| Self-Endorsed | $397.64 | $0.00 | $397.64 |
| Self-Endorsed | $2,397.96 | $0.00 | $2,397.96 |
| Self-Endorsed | $51.08 | $0.00 | $51.08 |
| Self-Endorsed | $1,386.70 | $0.00 | $1,386.70 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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