2016 Pre-Primary for BILL DUNN submitted on 07/26/2016
Beginning Balance
$33,637.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| 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 | 07/06/2016 | $800.00 | $800.00 |
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | Primary | 07/21/2016 | $2,000.00 | $2,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/06/2016 | $1,200.00 | $1,200.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/11/2016 | $500.00 | $750.00 |
|
TINDELL
, F. CARL
7751 NORRIS FREEWAY KNOXVILLE , TN 37938 BUSINESS SELF |
Primary | 07/13/2016 | $200.00 | $350.00 | |
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | Primary | 07/06/2016 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMP. CONTRIBUTION | $100.00 |
| LUNCHEON/DINNER | $24.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$124.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$124.00
Ending Balance
ENDING BALANCE
$38,313.16
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