2004 Pre-General for BILL DUNN submitted on 10/25/2004
Beginning Balance
$7,117.60
Receipts
Monetary Contributions, Unitemized
$5,938.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EXPRESS SCRIPTS INC.
300 NEW JERSEY AVE., N.W., SUITE 600 WASHINGTON , DC 20001 |
P | General | 10/27/2018 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/25/2018 | $750.00 | $750.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/02/2018 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 10/26/2018 | $2,500.00 | $2,500.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | General | 10/12/2018 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 10/26/2018 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,488.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,488.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHAMBER LUNCHEON | $25.00 |
| FOOD | $15.70 |
| FOOD | $26.34 |
| SPONSORSHIP | $100.00 |
| SPONSORSHIP | $50.00 |
| SPONSORSHIP | $100.00 |
| STAMPS | $12.00 |
| TICKETED EVENT | $55.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
LEADERSHIP DONELSON HERMITAGE
PO BOX 8387 HERMITAGE , TN 37076 |
DONATIONS | 10/02/2018 | $250.00 | |
|
PRINTING ETC...
1100 MENZIER NASHVILLE , TN 37210 |
PRINTING | 10/22/2018 | $7,412.31 | |
|
WILLIAMS
, PHYLLIS
633 SWEETWATER CR OLD HICKORY , TN 37138 |
STAFF | 10/10/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,944.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,944.35
Ending Balance
ENDING BALANCE
$12,661.25
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