Online Campaign Finance

Home Download Full Report Print Page

2014 2nd Quarter for BILL DUNN submitted on 07/01/2014

Beginning Balance

$21,493.96

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
JOHNSON , BILL
5217 TAZEWELL POINT WAY
KNOXVILLE , TN 37918
MKTING MNGR
HARPER AUTO
Primary 06/18/2014 $200.00 $200.00
PRICE , CAROLE
3636 TALILUNA AVE. APT. 518
KNOXVILLE , TN 37919
ADMIN. ASST.
UNIVERSITY OF TN
Primary 04/22/2014 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$300.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$300.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANQUETS/MEALS $20.00
CAMP. CONTRIBUTION $300.00
DONATIONS $220.00
DUES / SUBSCRIPTIONS $35.00
FAIR BOOTH $50.00
SERVICE CHARGE $3.50
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AT&T
P.O. BOX 1857
ALPHARETTA , GA 30023
PHONE SERVICE 05/05/2014 $423.00
HALL , STEVE
P.O. BOX 27539
KNOXVILLE , TN 37927
C CAMP. CONTRIBUTION 05/29/2014 $250.00
POWEEL H.S. TOUCHDOWN CLUB
P.O. BOX 1648
POWELL , TN 37849
AD DONATION 05/13/2014 $125.00
SMITH , EDDIE
1508 CHARLES DRIVE
KNOXVILLE , TN 37918
C CAMP. CONTRIBUTION 04/25/2014 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,926.50

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,926.50

Ending Balance

ENDING BALANCE
$19,867.46


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

Back to Search Results