Amended 2018 Early Year End Supplemental (2017) for BILL DUNN submitted on 01/30/2018
Beginning Balance
$40,847.80
Receipts
Monetary Contributions, Unitemized
$5,520.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | Primary | 12/20/2017 | $500.00 | $500.00 |
|
AMYX
, JACK
5319 N. BROADWAY KNOXVILLE , TN 37918 FINANCE FOUNTAIN CITY FINANCE |
Primary | 09/04/2017 | $250.00 | $250.00 | |
|
ASHE
, VICTOR
3709 KINGSTON PIKE KNOXVILLE , TN 37919 FORMER AMBASSADOR RETIRED |
Primary | 09/04/2017 | $120.00 | $120.00 | |
|
BAILEY
, LAURA
2322 W. EMORY POWELL , TN 37849 REAL ESTATE SELF |
Primary | 09/19/2017 | $150.00 | $150.00 | |
|
BARTLEY
, BRIAN
7926 CONNER ROAD KNOXVILLE , TN 38749 DIRECTOR WINDSOR GARDENS ASSISTED LIVING, LLC |
Primary | 09/18/2017 | $250.00 | $250.00 | |
|
BEAN
, RICHARD
6915CENTRAL AVENUE PIKE KNOXVILLE , TN 37918 SUPERINTENDENT JUVENILE KNOX COUNTY |
Primary | 11/04/2017 | $150.00 | $150.00 | |
|
BOWMAN
, ROBERT
800 S. GAY ST. KNOXVILLE , TN 37929 ATTORNEY KRAMER RAYSON LLP |
Primary | 09/04/2017 | $250.00 | $250.00 | |
|
BURNETTE
, JERRY
3131 E. GOV. JOHN SEVIER HWY KNOXVILLE , TN 37914 PAVEMENT SUPERIOR PAVEMENT MARKING |
Primary | 09/19/2017 | $500.00 | $500.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | Primary | 09/04/2017 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 09/26/2017 | $500.00 | $500.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 12/27/2017 | $400.00 | $400.00 |
|
DANCY
, FRANK
102 PIERREPONT ISLE JOHNS CREEK , GA 30097 VP FINANCE THYSSENKRUPP |
Primary | 09/04/2017 | $250.00 | $250.00 | |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | Primary | 09/19/2017 | $500.00 | $500.00 |
|
DAVIS
, DOUG
6811 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 BUS COMPANY DAVIS BUS LINES |
Primary | 09/04/2017 | $250.00 | $250.00 | |
|
DECLUE
, JOHN
106 NORTH SENECA RD OAK RIDGE , TN 37830 ENGINEER BANDWTS, Y12 |
Primary | 09/26/2017 | $250.00 | $250.00 | |
|
DISNEY
, DWIGHT
2141 EMORY RD. POWELL , TN 37849 VAUGHN PHARMACY SELF |
Primary | 09/04/2017 | $250.00 | $250.00 | |
|
DUNN
, SARAH
5007 PALACE LANE KNOXVILLE , TN 37918 NURSE TENNOVA |
Primary | 09/04/2017 | $1,000.00 | $1,000.00 | |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 10/04/2017 | $1,000.00 | $1,000.00 |
|
FLEX PAC
4208A FARRAR AVENUE NASHVILLE , TN 37215 |
P | Primary | 01/06/2018 | $1,000.00 | $1,000.00 |
|
GRAHAM
, TIM
PO BOX 12489 KNOXVILLE , TN 37912 REAL ESTATE DEVELOPER GRAHAM CORPORATION |
Primary | 09/17/2017 | $250.00 | $250.00 | |
|
HARRISON
, STEVE
215 HARRISON RD LOUDON , TN 37774 FARMER SELF |
Primary | 09/04/2017 | $250.00 | $250.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 12/15/2017 | $300.00 | $300.00 |
|
JARNIGAN
, KELLEY
3539 W. EMORY RD. POWELL , TN 37849 INSURANCE FARM BUREAU INSURANCE |
Primary | 09/17/2017 | $250.00 | $250.00 | |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 01/09/2018 | $250.00 | $250.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 09/18/2017 | $1,000.00 | $1,000.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | Primary | 01/09/2018 | $1,000.00 | $1,000.00 |
|
MATLOCK
, JOE
10732 MERCURY DR. KNOXVILLE , TN 37932 TIRE SERVICE MATLOCK TIRE |
Primary | 09/19/2017 | $250.00 | $250.00 | |
|
MILLS
, HOMER
5211 LAVESTA RD. KNOXVILLE , TN 37918 RETIRED RETIRED |
Primary | 09/04/2017 | $200.00 | $200.00 | |
|
NOE
, GORDY
4604 MILL BRANCH LN. KNOXVILLE , TN 37938 PIONEER HEATING AND AIR SELF |
Primary | 09/04/2017 | $250.00 | $250.00 | |
|
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE KNOXVILLE , TN 37919 |
P | Primary | 09/04/2017 | $500.00 | $500.00 |
|
SHARP
, DAVID
3820 HONEYTREE LN KNOXVILLE , TN 37938 RETIRED RETIRED |
Primary | 09/04/2017 | $250.00 | $250.00 | |
|
SOUTHWEST AIRLINES CO. FREEDOM FUND
P.O. BOX 36611, HDQ 4GA DALLAS , TX 75235 |
P | Primary | 01/09/2018 | $250.00 | $250.00 |
|
STOWERS
, WES
8733 INLET DR. KNOXVILLE , TN 37922 CEO STOWERS MACHINERY |
Primary | 09/17/2017 | $1,000.00 | $1,000.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 01/06/2018 | $500.00 | $500.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 20857 NASHVILLE , TN 37221 |
P | Primary | 01/08/2018 | $500.00 | $500.00 |
|
TENNESSEE ACADEMY OF PEDIATRIC DENTISTRY
3817 BEDFORD AVENUE #120 NASHVILLE , TN 37215 |
P | Primary | 01/09/2018 | $250.00 | $250.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | Primary | 01/09/2018 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 12/27/2017 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 09/26/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 10/25/2017 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 12/06/2017 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 09/04/2017 | $7,500.00 | $7,500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 11/02/2017 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/27/2017 | $500.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/10/2017 | $500.00 | $1,000.00 |
|
TINDELL
, F. CARL
7751 NORRIS FREEWAY KNOXVILLE , TN 37938 BUSINESS SELF |
Primary | 09/04/2017 | $250.00 | $250.00 | |
|
VULCAN MATERIALS CO. PAC
1200 URBAN CENTER DRIVE BIRMINGHAM , AL 35242 |
P | Primary | 01/05/2018 | $750.00 | $750.00 |
|
WINSTON
, BARRY
8609 KINGSTON PK. KNOXVILLE , TN 37923 OPTOMETRIST SELF |
Primary | 09/04/2017 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,090.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,090.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| CHECK SERVICE CHARGE | $21.00 |
| CHECK SERVICE CHARGE | $13.00 |
| DONATIONS | $765.00 |
| DUES / SUBSCRIPTIONS | $15.00 |
| FUNDRAISING EXPENSES | $72.49 |
| LUNCHEON/DINNER | $130.00 |
| PARADE/CANDY/DECOR | $8.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O. BOX 1857 ALPHARETTA , GA 30023 |
PHONE SERVICE | 11/28/2017 | $550.00 | |
|
BUSLER
, CHARLIE
2213 STEVEN DR. KNOXVILLE , TN 37938 |
CAMP. CONTRIBUTION | 11/02/2017 | $125.00 | |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CAMP. CONTRIBUTION | 10/15/2017 | $600.00 |
|
DUNN
, MARY AMBER
4001 LONGWOOD DR. KNOXVILLE , TN 37918 |
FUNDRAISER PLANNING AND EXECUTION | 01/11/2018 | $700.00 | |
|
FULL SERVICE BBQ
104 CEDAR LANE KNOXVILLE , TN 37912 |
FUNDRAISER FOOD | 09/19/2017 | $2,122.50 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATION | 10/08/2017 | $4,000.00 |
|
OFFICE DEPOT
4212 BROADWAY KNOXVILLE , TN 37917 |
LAY OUT & PRINTING | 08/15/2017 | $133.26 | |
|
POWELL BUSINESS AND PROFESSIONAL
PO BOX 771 POWELL , TN 37849 |
MEALS AND DUES | 11/06/2017 | $256.00 | |
|
TATE
, MARY ELLEN
425 5TH AVE NASHVILLE , TN 37243 |
BONUS | 11/28/2017 | $300.00 | |
|
TENNESSEE RIGHT TO LIFE
P. O. BOX 5218 KNOXVILLE , TN 37928 |
BANQUET SPONSOR | 10/08/2017 | $500.00 | |
|
U. S. POST OFFICE
131 LYNNWOOD DR. KNOXVILLE , TN 37928 |
POSTAGE | 09/15/2017 | $196.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,557.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,557.95
Ending Balance
ENDING BALANCE
$64,379.85
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