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)
(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)
(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