2006 1st Quarter for BILL DUNN submitted on 04/13/2006
Beginning Balance
$29,009.62
Receipts
Monetary Contributions, Unitemized
$35.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | General | 11/28/2016 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
BREWER
, SHEILA
917 KEITH STREET, NW CLEVELAND , TN 37311 SELF SELF |
General | 11/01/2016 | $500.00 | $500.00 | |
|
COLLINS
, J. BRIAN
3719 WILLOW OAK CIRCLE, NW CLEVELAND , TN 37312 COLLINS OIL CO COLLINS OIL CO |
General | 01/05/2017 | $250.00 | $250.00 | |
|
DEVAULT
, D. LYNN
PO BOX 1516 CLEVELAND , TN 37364 PRESIDENT JONES MANAGEMENT |
General | 01/04/2017 | $250.00 | $250.00 | |
|
EPPERSON
, GRAY
620 N. OCOEE ST CLEVELAND , TN 37311 SELF GRAY AUTOMOTIVE |
General | 12/28/2016 | $200.00 | $200.00 | |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 01/03/2017 | $500.00 | $500.00 |
|
FORD
, SETH
2415 CHAMBLISS AVE CLEVELAND , TN 37311 PHYSICIAN CLEVELAND EYE CLINIC |
General | 01/06/2017 | $250.00 | $250.00 | |
|
HAMILTON
, LOYE
286 ANATOLE LN NW CLEVELAND , TN 37312 SELF EMPLOYED SELF EMPLOYED |
General | 12/10/2016 | $100.00 | $100.00 | |
|
LACKEY
, LEBRON
230 WY-LOU DRIVE CHARLESTON , TN 33710 Physician Self |
General | 12/23/2016 | $500.00 | $500.00 | |
|
MAXIM HEALTHCARE INC TN PAC
228 S. WASHINGTON ST., SUITE 115 ALEXANDRIA , VA 22314 |
P | General | 12/30/2016 | $250.00 | $250.00 |
|
MCCOY
, RICHARD
PO BOX 5054 CHATTANOOGA , TN 37406 ENGINEER SELF |
General | 12/09/2016 | $100.00 | $100.00 | |
|
MCREYNOLDS
, SAM
1133 NORTH OCOEE STREET CLEVELAND , TN 37311 RETIRED RETIRED |
General | 12/21/2016 | $100.00 | $100.00 | |
|
MOSS
, TED C
483 KYLE LANE CLEVELAND , TN 37312 SELF EMPLOYED |
General | 12/08/2016 | $50.00 | $50.00 | |
|
PATTEN
, LOUIS
3129 LAUREL OAKS DRIVE CLEVELAND , TN 37312 CEO INSURANCE |
General | 01/04/2017 | $150.00 | $150.00 | |
|
PETERSON
, WALTER
139 BENT TREE DR CLEVELAND , TN 37312 OPTOMETRIST OPTOMETRIST |
General | 12/27/2016 | $200.00 | $200.00 | |
|
ROGERS
, LLOYD
P.O. BOX 3624 CLEVELAND , TN 37320 Owner Wholesale Supply |
General | 12/07/2016 | $200.00 | $200.00 | |
|
SCOGGINS
, JULIA J
1905 PARTRIDGE ROAD CLEVELAND , TN 37312 EXECUTIVE J\&S RESTAURANTS |
General | 01/06/2017 | $500.00 | $500.00 | |
|
TAYLOR
, SCOTT
2790 JOY STREET CLEVELAND , TN 37311 PRESIDENT BANK OF CLEVLEAND |
General | 12/06/2016 | $250.00 | $250.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 12/16/2016 | $500.00 | $500.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 20857 NASHVILLE , TN 37221 |
P | General | 01/06/2017 | $500.00 | $500.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 01/05/2017 | $500.00 | $500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 12/21/2016 | $500.00 | $500.00 |
|
WILLIAMS
, JAMES
3455 EDGEWOOD CIRCLE CLEVELAND , TN 37311 PRESIDENT FIRST TENNESSEE BANK |
General | 12/15/2016 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$535.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$535.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AD-PRO
114 STUART ROAD, SUITE 406 CLEVELAND , TN 37312 |
ADVERTISING | 11/18/2016 | $201.72 | |
|
ALPHA GAMMA CHI
1120 NORTH OCOEE STREET CLEVELAND , TN 37311 |
CONTRIBUTION | 11/20/2016 | $500.00 | |
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 01/03/2017 | $95.93 | |
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 12/02/2016 | $95.93 | |
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 11/01/2016 | $95.93 | |
|
BARRETT
, KYLE
398 LYLES ROAD, SE CLEVELAND , TN 37323 |
PROFESSIONAL SERVICES | 12/16/2016 | $420.00 | |
|
BARRETT
, KYLE
398 LYLES ROAD, SE CLEVELAND , TN 37323 |
PROFESSIONAL SERVICES | 11/18/2016 | $420.00 | |
|
BRADLEY COUNTY REPUBLICAN WOMEN
3319 MOUSE CREEK ROAD NW CLEVELAND , TN 37312 |
EVENT CATERING | 12/17/2016 | $200.00 | |
|
CLEVELAND CLIMATE CONTROL
567 GEORGETOWN ROAD, SE CLEVELAND , TN 37312 |
CAMPAIGN STORAGE | 12/30/2016 | $300.00 | |
|
CLEVELAND DAILY BANNER
P. O. BOX 3600 CLEVELAND , TN 37320 |
ADVERTISING | 11/25/2016 | $837.29 | |
|
EMPTY STOCKING FUND
P.O. BOX 2695 CLEVELAND , TN 37320 |
CONTRIBUTION | 12/12/2016 | $150.00 | |
|
EPSILON LAMBA PHI
PO BOX 3450 CLEVELAND , TN 37320 |
DONATION | 11/19/2016 | $500.00 | |
|
FACEBOOK ADVERTISING USA
1601 WILLOW ROAD - BLDG 10 MENLO PARK , CA 94025-1453 |
ADVERTISING | 12/30/2016 | $422.75 | |
|
FACEBOOK ADVERTISING USA
1601 WILLOW ROAD - BLDG 10 MENLO PARK , CA 94025-1453 |
ADVERTISING | 11/11/2016 | $361.26 | |
|
HARPETH HIGH FBC
170 E KINGSTON SPRINGS ROAD KINGSTON SPRINGS , TN 37082 |
DONATION | 12/17/2016 | $100.00 | |
|
HOBBY LOBBY
185 STUART ROAD, NE CLEVELAND , TN 37312 |
OFFICE SUPPLIES | 11/18/2016 | $380.77 | |
|
JIMMIE'S FLOWERS
2231 N OCOEE STREET CLEVELAND , TN 37311 |
FLORAL TO DISTRICT | 12/30/2016 | $1,032.87 | |
|
LEE UNIVERSITY ATHLETICS
1120 N OCOEE STREET CLEVELAND , TN 37311 |
ADVERTISING | 11/07/2016 | $150.00 | |
|
LINKED IN COMPANY
2029 STIERLIN COURT MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 12/31/2016 | $749.00 | |
|
NCC
201 FOURTH AVENUE NORTH NASHVILLE , TN 37219 |
EVENT CATERING | 12/26/2016 | $967.13 | |
|
OAK GROVE RURITAN
DURKEE ROAD CLEVELAND , TN 37312 |
CONTRIBUTION | 12/19/2016 | $150.00 | |
|
PI KAPPA PI
PO BOX 3450 CLEVELAND , TN 37312 |
DONATION | 11/04/2016 | $250.00 | |
|
UPSILON XI
1120 NORTH OCOEE STREET CLEVELAND , TN 37320 |
CONTRIBUTION | 11/16/2016 | $500.00 | |
|
VOLLEY FOR A CURE
1120 NORTH OCOEE CLEVELAND , TN 37311 |
CONTRIBUTION | 11/03/2016 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,015.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,015.79
Ending Balance
ENDING BALANCE
$28,528.83
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