2008 1st Quarter for BILL DUNN submitted on 04/09/2008
Beginning Balance
$42,328.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARKER
, NICK
1821 MOONLIGHT DR LAVERGNE , TN 37086 RETIRED USAF |
Primary | 04/26/2018 | $100.00 | $100.00 | |
|
BRANNON
, JENNIFER
6972 LA CHRISTA WAY KNOXVILLE , TN 37921 EMS HELICOPTER PILOT MED-TRANS |
Primary | 04/26/2018 | $100.00 | $100.00 | |
|
DAVIS
, MARLEEN
1935 CHEROKEE BLVD KNOXVILLE , TN 37919 PROFESSOR UT |
Primary | 05/04/2018 | $100.00 | $200.00 | |
|
DAVIS
, MARLEEN
1935 CHEROKEE BLVD KNOXVILLE , TN 37919 PROFESSOR UT |
Primary | 04/05/2018 | $100.00 | $200.00 | |
|
GLAZER
, MALI
2241 BREAKWATER DR KNOXVILLE , TN 37922 RETIRED RETIRED |
Primary | 04/25/2018 | $50.00 | $50.00 | |
|
GROTKOPF
, SHELLY
611 CRESTWICKE LANE KNOXVILLE , TN 37934 TRANSITION COACH KNOX COUNTY SCHOOLS |
Primary | 05/06/2018 | $36.00 | $36.00 | |
|
HUNT
, CHET
1548 BOTSFORD DR. KNOXVILLE , TN 37922 RETIRED RETIRED |
Primary | 04/27/2018 | $100.00 | $100.00 | |
|
ISSAC
, MARY
11421 TURKEY CREEK KNOXVILLE , TN 37934 MANAGER ARCONIC |
Primary | 06/30/2018 | $25.00 | $65.00 | |
|
ISSAC
, MARY
11421 TURKEY CREEK KNOXVILLE , TN 37934 MANAGER ARCONIC |
Primary | 04/26/2018 | $40.00 | $65.00 | |
|
PLAWCHAN
, LISA
560 VALLEY HILL LN KNOXVILLE , TN 37922 SELF SELF |
Primary | 04/26/2018 | $50.00 | $50.00 | |
|
POWER
, MARCIA
1211 EAGLE NEST LN KNOXVILLE , TN 37922 RETIRED RETIRED |
Primary | 04/26/2018 | $35.00 | $35.00 | |
|
WATSON
, SHARON
615 CRESTWICKE LN KNOXVILLE , TN 37934 BEST EFFORT BEST EFFORT |
Primary | 06/30/2018 | $25.00 | $25.00 | |
|
WILLIAMS
, LAURIE
1515 KENESAW AVENUE KNOXVILLE , TN 37919 PSYCHOLOGIST SELF |
Primary | 05/21/2018 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $14.50 |
| ADVERTISING | $47.60 |
| ADVERTISING | $1.89 |
| ADVERTISING | $14.50 |
| ADVERTISING | $1.38 |
| ADVERTISING | $14.50 |
| ADVERTISING | $11.71 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| FOOD / BEVERAGE | $34.80 |
| FOOD / BEVERAGE | $9.25 |
| FOOD / BEVERAGE | $63.46 |
| OFFICE SUPPLIES | $36.26 |
| PRINTING | $83.51 |
| PRINTING | $77.23 |
| PRINTING | $79.20 |
| PRINTING | $23.28 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
UPRINTING.COM
8000 HASKELL AVENUE VAN NUYS , CA 91406 |
PRINTING | 06/28/2018 | $132.08 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,276.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,276.33
Ending Balance
ENDING BALANCE
$41,152.42
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