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2018 1st Quarter for BILL DUNN submitted on 04/04/2018

Beginning Balance

$64,379.85

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMYX , JACK
5319 N. BROADWAY
KNOXVILLE , TN 37918
FINANCE
FOUNTAIN CITY FINANCE
Primary 07/02/2018 $250.00 $500.00
BURNETTE , JERRY
3131 E. GOV. JOHN SEVIER HWY
KNOXVILLE , TN 37914
PAVEMENT
SUPERIOR PAVEMENT MARKING
Primary 07/05/2018 $500.00 $1,000.00
DEBUSK , PETE
200 DEBUSK LN.
POWELL , TN 37849
OWNER
DEROYAL INDUSTRIES
General 07/12/2018 $1,500.00 $1,500.00
DEBUSK , PETE
200 DEBUSK LN.
POWELL , TN 37849
OWNER
DEROYAL INDUSTRIES
Primary 07/12/2018 $1,500.00 $1,500.00
FARMERS EMPLOYEE & AGENTS PAC
2550 MERIDIAN BLVD., STE. 200
FRANKLIN , TN 37067
P Primary 07/20/2018 $1,000.00 $1,000.00
HOLLAND , CHUCK
P.O. BOX 22550
KNOXVILLE , TN 37933
CEO
QUALPRO
Primary 07/12/2018 $1,500.00 $1,500.00
HOLLAND , SHIRLEY
P.O. BOX 22550
KNOXVILLE , TN 37933
BUSINESS IMPROVEMENT
QUALPRO
Primary 07/12/2018 $1,500.00 $1,500.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P Primary 07/23/2018 $500.00 $800.00
JOHNSON , CURTIS
2599 MEMORIAL DRIVE EXT.
CLARKSVILLE , TN 37043
C Primary 07/16/2018 $1,000.00 $1,000.00
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET
NASHVILLE , TN 37206
P Primary 07/12/2018 $500.00 $1,500.00
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492
NASHVILLE , TN 37219
P Primary 07/14/2018 $1,000.00 $1,500.00
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201
NASHVILLE , TN 37217
P Primary 07/05/2018 $250.00 $250.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P Primary 07/19/2018 $500.00 $1,500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 07/18/2018 $500.00 $1,500.00
TOTAL CONTRIBUTIONS
(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
Purpose Amount
AD IN ATHLETIC PROGRAM $100.00
DONATIONS $250.00
LUNCHEON/DINNER $40.00
PARADE/CANDY/DECOR $76.42
YARD SIGN MATERIALS $87.10
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BLACKBURN , MARSHA
P.O. BOX 3750
BRENTWOOD , TN 37024
CAMP. CONTRIBUTION 07/21/2018 $1,000.00
DUNN , BILL
5309 LAVESTA RD.
KNOXVILLE , TN 37918
MILEAGE 07/23/2018 $178.85
HALLS CROSSROADS WOMEN'S LEAGUE
P.O. BOX 70885
KNOXVILLE , TN 37938
SPONSORSHIP 07/17/2018 $150.00
PARROT PRINTING
2007 RIVERSIDE
KNOXVILLE , TN 37915
CAMPAIGN SIGNS 07/20/2018 $404.23
SMITH , EDDIE
1508 CHARLES DRIVE
KNOXVILLE , TN 37918
C CAMP. CONTRIBUTION 07/23/2018 $1,500.00
STEPHANIE RICHER PHOTOGRAPHY
214 E. COPELAND DRIVE
POWELL , TN 37849
PHOTOGRAPHY 07/05/2018 $300.00
TENNESSEE VALLEY MUSTANG
P.O. BOX 1781
KNOXVILLE , TN 37901
SPONSOR TRAVIS WEGENER CAR SHOW 07/10/2018 $200.00
THREDS
10529 LEXINGTON DR
KNOXVILLE , TN 37932
CAMPAIGN SHIRTS 07/03/2018 $123.58
TRIPLE S STEEL
4800 BEVERLY RD
KNOXVILLE , TN 37918
POSTS FOR SIGNS 07/17/2018 $398.98
ULLRICH PRINTING
2944 MIDDLEBROOK PIKE
KNOXVILLE , TN 37921
STICKERS 07/09/2018 $202.11
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,526.25

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,526.25

Ending Balance

ENDING BALANCE
$62,853.60


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

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