2016 1st Quarter for BILL DUNN submitted on 04/01/2016
Beginning Balance
$40,344.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 09/05/2014 | $288.00 | |
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 08/05/2014 | $288.00 | |
|
CUELLAR
, DIANA
724 HUNTINGTON PKWY. NASHVILLE , TN 37211 |
C | CONTRIBUTION | 09/09/2014 | $250.00 |
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | CONTRIBUTION | 09/12/2014 | $500.00 |
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 09/09/2014 | $250.00 | |
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 08/18/2014 | $250.00 | |
|
GULA GRAHAM GROUP
700 12TH ST NW, STE 700 WASHINGTON , DC 20005 |
FUNDRAISING COMMISSION | 09/09/2014 | $1,480.00 | |
|
NON-TENNESSEE
FEDERAL CONTRIBUTIONS , TN |
FEDERAL CONTRIBUTION | 09/19/2014 | $21,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$687.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$687.25
Ending Balance
ENDING BALANCE
$39,657.16
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