2014 1st Quarter for BILL DUNN submitted on 04/04/2014

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV 4100 COCA-COLA PLAZA CHARLOTTE , NC 28211	P	Primary	07/09/2012	$500.00	$500.00
FEDERAL EXPRESS PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	Primary	07/12/2012	$350.00	$350.00
INSURANCE AND FINANCIAL ADVISORS PAC PO BOX 11955 MURFREESBORO , TN 37129	P	Primary	07/20/2012	$500.00	$500.00
MILLER , HAROLD PO BOX 330814 MURFREESBORO , TN 37133 HEAT AND AIR REPAIR SELF		Primary	07/20/2012	$500.00	$500.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	07/17/2012	$250.00	$500.00

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$230.45
GAS	$215.64

Vendor	C/P	Purpose	Date	Amount
HARDEE'S 806 WEST MAIN ST WOODBURY , TN 37190		FOOD / BEVERAGE	07/20/2012	$108.75
LEBANON DEMOCRAT 402 S CUMBERLAND LEBANON , TN 37087		ADVERTISING	07/12/2012	$253.75
LITTLE CESEARS 1342 WEST MAIN LEBANON , TN 37087		FOOD / BEVERAGE	07/17/2012	$109.25
SPLASH AND DASH PRINTING 3570 STATESVILLE RD WATERTOWN , TN 37184		PRINTING	07/02/2012	$343.46
SUBWAY 1416 WEST MAIN ST LEBANON , TN 37087		FOOD / BEVERAGE	07/17/2012	$136.56

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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