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2016 Early Year End Supplemental (2015) for BILL DUNN submitted on 01/23/2016

Beginning Balance

$36,137.97

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CALDWELL , BO
101 N POPLAR ST
PARIS , TN 38242
BANKER
COMMERCIAL BANK & TRUST
07/16/2012 $200.00 $200.00
CAPITAL BANK & TRUST
801 BROAD ST.
CHATTANOOGA , TN 37402
07/02/2012 $2,500.00 $2,500.00
CITIZENS BANK
PO BOX 45
HARTSVILLE , TN 37074
07/18/2012 $1,000.00 $1,000.00
DELLINGER , DAN
77 GOVERNOR'S WAY
BRENTWOOD , TN 37027
BANKER
RELIANT BANK
07/16/2012 $200.00 $200.00
FLOWERS , DAVID
4195 HWY 54
PARIS , TN 38242
BANKER
COMMERICAL BANK & TRUST
07/16/2012 $200.00 $200.00
FORD , MOLITOR
890 RIVER PARK DR
MEMPHIS , TN 38103-0804
BANKER
COMMERICAL BANK & TRUST
07/16/2012 $200.00 $200.00
FORD , MOTT
358 GREENWAY RD
MEMPHIS , TN 38117
BANKER
COMMERCIAL BANK & TRUST
07/16/2012 $200.00 $200.00
GREER , STEVE
PO BOX 385
PARIS , TN 38242
BANK DIRECTOR
ATTORNEY
07/16/2012 $200.00 $200.00
JELKS , BILL
1913 STONEGATE DRIVE
PARIS , TN 38242
DIRECTOR
COMMERICAL BANK \& TRUST
07/16/2012 $200.00 $200.00
MADISON , JAMES J.
760 ANDERSON DRIVE
PARIS , TN 38242
BANK DIRECTOR
COMMERICAL BANK & TRUST
07/16/2012 $200.00 $200.00
MCCLARD , CYNTHIA A.
6300 MILLBROOK RD.
BRENTWOOD , TN 37027
CONSULTANT, BANK DIRECTOR
CITIZENS BANK OF LAFAYETTE
07/16/2012 $200.00 $200.00
PORTER , JIM
651 RIDGEWAY DR.
CARTHAGE , TN 37030
BANKER
CITIZENS BANK OF LAFAYETTE
07/16/2012 $200.00 $200.00
REED , BRUCE
2313 HAMLIN DR
PARIS , TN 38242
BANKER
COMMERICAL BANK \& TRUST
07/16/2012 $200.00 $200.00
RELIANT BANK
1736 CAROTHERS PKWY, STE 100
BRENTWOOD , TN 37027
07/16/2012 $1,500.00 $1,500.00
SRYGLEY , GAIL
4419 GANNY WHITE PIKE
NASHVILLE , TN 37204
DIRECTOR
CITIZENS BANK OF LAFAYETTE
07/16/2012 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,250.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,250.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ARMSTRONG , JOE
4708 HILLDALE DRIVE
KNOXVILLE , TN 37914
C CONTRIBUTION 07/23/2012 $1,500.00
BOWLING , JANICE
2315 OVOCA ROAD
TULLAHOMA , TN 37388
C CONTRIBUTION 07/03/2012 $1,000.00
BROOKS , KEVIN
PO BOX 4801
CLEVELAND , TN 37320
C CONTRIBUTION 07/03/2012 $2,500.00
CARR , JOE
P.O. BOX 192
LASCASSAS , TN 37085
C CONTRIBUTION 07/03/2012 $1,000.00
COBB , JAMES
169 EAST RIDGE ROAD
SPRING CITY , TN 37381
C CONTRIBUTION 07/16/2012 $1,000.00
DEBERRY, JR. , JOHN
1207 SLEDGE STREET
MEMPHIS , TN 38104
C CONTRIBUTION 07/17/2012 $500.00
EVANS , JOSHUA
P. O. BOX 743
GREENBRIER , TN 37073
C CONTRIBUTION 07/03/2012 $1,000.00
FITZHUGH , CRAIG
135 S. ALPINE STREET
RIPLEY , TN 38063
C CONTRIBUTION 07/03/2012 $3,500.00
FLOYD , RICHARD
306 ALTOONA DRIVE
CHATTANOOGA , TN 37415
C CONTRIBUTION 07/16/2012 $1,000.00
FORD , DALE
678 BRETHREN CHURCH ROAD
JONESBOROUGH , TN 37659
C CONTRIBUTION 07/16/2012 $1,000.00
GOTTO , JIM
5108 JOHN HAGAR ROAD
HERMITAGE , TN 37076
C CONTRIBUTION 07/03/2012 $1,000.00
HALL , STEVE
P.O. BOX 27539
KNOXVILLE , TN 37927
C CONTRIBUTION 07/03/2012 $1,000.00
HARDAWAY , G. A.
PO BOX 40664
MEMPHIS , TN 38174
C CONTRIBUTION 07/03/2012 $1,500.00
HARWELL , BETH HALTEMAN
4525 HARDING PIKE, SUITE 251
NASHVILLE , TN 37205
C CONTRIBUTION 07/17/2012 $3,000.00
HAWK , DAVID
407 CROCKETT LANE
GREENEVILLE , TN 37745
C CONTRIBUTION 07/03/2012 $1,500.00
HENSLEY , JOEY
855 SUMMERTOWN HWY.
HOHENWALD , TN 38462
C CONTRIBUTION 07/17/2012 $1,500.00
HOLT , ANDREW
461 JEWELL STORE ROAD
DRESDEN , TN 38225
C CONTRIBUTION 07/16/2012 $1,000.00
JOHNSON , JACK
330 FRANKLIN RD., SUITE 135A-178
BRENTWOOD , TN 37027
C CONTRIBUTION 07/03/2012 $1,000.00
LOLLAR , RON
5090 BRIARWIND DR.
ARLINGTON , TN 38002
C CONTRIBUTION 07/03/2012 $2,000.00
LUNDBERG , JON
212 SKYLINE DRIVE
BRISTOL , TN 37620
C CONTRIBUTION 07/03/2012 $3,000.00
MARSH , PAT
190 HAWKINS DRIVE
SHELBYVILLE , TN 37160
C CONTRIBUTION 07/03/2012 $2,500.00
MASSEY , REBECCA DUNCAN
6932 WESTLAND DRIVE
KNOXVILLE , TN 37919
C CONTRIBUTION 07/03/2012 $2,000.00
MCCORMICK , GERALD
PO BOX 1087
CHATTANOOGA , TN 37401
C CONTRIBUTION 07/16/2012 $3,000.00
MILLER , LARRY
1778 OVERTON PARK AVE.
MEMPHIS , TN 38112
C CONTRIBUTION 07/23/2012 $1,000.00
NICELEY , FRANK
1023 CREEK ROAD
STRAWBERRY PLAINS , TN 37871
C CONTRIBUTION 07/16/2012 $1,000.00
NORRIS , MARK
853 S. COLLIERVILLE-ARLINGTON RD.
COLLIERVILLE , TN 38017
C CONTRIBUTION 07/03/2012 $2,500.00
OVERBEY , DOUG
1105 N. HERITAGE DR.
MARYVILLE , TN 37803
C CONTRIBUTION 07/03/2012 $4,000.00
PARKINSON , ANTONIO '2 SHAY'
P. O. BOX 281453
MEMPHIS , TN 38168
C CONTRIBUTION 07/03/2012 $1,000.00
RAGAN , JOHN
119 MORNINGSIDE DR.
OAK RIDGE , TN 37830
C CONTRIBUTION 07/03/2012 $1,000.00
RAMSEY , ROBERT (BOB)
2120 MIDDLEWOOD DRIVE
MARYVILLE , TN 37803
C CONTRIBUTION 07/03/2012 $3,000.00
RICHARDSON , JEANNE
797 N. EVERGREEN
MEMPHIS , TN 38107
C CONTRIBUTION 07/17/2012 $500.00
SANDERSON , BILL
3804 CONCORD ROAD
KENTON , TN 38233
C CONTRIBUTION 07/03/2012 $1,000.00
SEXTON , CAMERON
186 HOMESTEAD DRIVE
CROSSVILLE , TN 38555
C CONTRIBUTION 07/03/2012 $2,500.00
SPIVEY , BILLY
1523 CORNERSVILLE HWY.
LEWISBURG , TN 37091
C CONTRIBUTION 07/03/2012 $500.00
STEVENS , JOHN
P.O. BOX 399
HUNTINGDON , TN 38344
C CONTRIBUTION 07/19/2012 $1,000.00
SWANN , ART
1507 S. COURT STREET
MARYVILLE , TN 37803
C CONTRIBUTION 07/03/2012 $1,500.00
VITAL (2012) , GREG A.
3212 SOUTH CREST PLACE
CHATTANOOGA , TN 37401
C CONTRIBUTION 07/17/2012 $1,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,043.56

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
BROOKS , KEVIN
PO BOX 4801
CLEVELAND , TN 37320
C CONTRIBUTION 07/03/2012 [ $2,500.00 ]
TOTAL DISBURSEMENTS
$2,043.56

Ending Balance

ENDING BALANCE
$40,344.41


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

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