2014 Pre-Primary for W. KEVIN DUNLAP submitted on 07/31/2014

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BELL , JAMES 5424 GREAT FALLS ROAD ROCK ISLAND , TN 38581 NURSERYMAN BELL & SONS NURSERY		Primary	07/15/2014	$100.00	$100.00
BELL , TERRY 4878 GREAT FALLS ROAD ROCK ISLAND , TN 38581 NURSERYMAN BELL & SONS NURSERY		Primary	07/15/2014	$100.00	$100.00
COLLIER, JR. , JOHN R 345 WINDY HILL LANE ROCK ISLAND , TN 38581 NURSERYMAN PLEASANT COVE NURSERY		Primary	07/12/2014	$100.00	$100.00
DUNLAP , KEVIN 268 HERMITAGE HILL LANE ROCK ISLAND , TN 38581 TEACHER WARREN COUNTY SCHOOLS		Primary	07/20/2014	$520.00	$4,620.00
DUNLAP , WILLARD 242 DUNLAP LANE MCMINNVILLE , TN 37110 RETIRED		Primary	07/30/2014	$50.00	$50.00
MAYFIELD , JOSHUA P.O. BOX 848 MCMINNVILLE , TN 37110 BUSINESSMAN MAYFIELD LUMBER		Primary	07/20/2014	$200.00	$200.00
SAFLEY , ELSIE 205 WESTWOOD 4TH AVE MCMINNVILLE , TN 37110 RETIRED		Primary	07/21/2014	$100.00	$100.00
STANLEY , LARRY 210 LARRY'S LANE MCMINNVILLE , TN 37110 ATTORNEY STANLEY & BRATCHER ATTORNEYS		Primary	07/15/2014	$100.00	$100.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
GCTV 383 FORREST POINT RD MONTEAGLE , TN 37356		ADVERTISING	07/24/2014	$520.00

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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