2012 1st Quarter for BILL DUNN submitted on 04/01/2012
Beginning Balance
$26,231.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BECKETT
, JENNIFER
1512 CRESTWOOD LANE MCLEAN , VA 22101 HOMEMAKER HOMEMAKER |
Primary | 07/23/2016 | $250.00 | $250.00 | |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | Primary | 07/21/2016 | $250.00 | $250.00 |
|
COGDILL
, SPENCER
635 ANDERSON RD MOSCOW , TN 38057 CONTRACTOR SELF |
Primary | 07/14/2016 | $500.00 | $500.00 | |
|
COX
, TERRY
110 FISHERVILLE RD COLLIERVILLE , TN 38017 RETIRED RETIRED |
Primary | 07/11/2016 | $200.00 | $200.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 07/05/2016 | $500.00 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 07/07/2016 | $2,000.00 | $5,500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 07/08/2016 | $2,500.00 | $5,500.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | Primary | 07/05/2016 | $500.00 | $500.00 |
|
RENOUX
, TERRY
2960 TEAGUE STORE RD SOMERVILLE , TN 38068 CONSULTANT SELF |
Primary | 07/15/2016 | $250.00 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/05/2016 | $1,000.00 | $1,000.00 |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | Primary | 07/19/2016 | $500.00 | $500.00 |
|
WOODBURY, JR
, GEORGE
432 WILLIAMSBURG LANE MEMPHIS , TN 38117 DERMATOLOGIST GEORGE WOODBURY, JR M.D. |
Primary | 07/15/2016 | $500.00 | $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 |
|---|---|
| SERVICE FEES | $29.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/01/2016 | $956.25 | |
|
FOX GRAPHICS
2881 HWY 305 S HERNANDO , MS 38632 |
PRINTING | 07/12/2016 | $182.00 | |
|
MARGIN OF VICTORY PARTNERS
PO BOX 196 COLLIERVILLE , TN 38027 |
POSTAGE | 07/08/2016 | $4,776.00 | |
|
MARGIN OF VICTORY PARTNERS
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN MANAGER | 07/03/2016 | $1,000.00 | |
|
MARGIN OF VICTORY PARTNERS
PO BOX 196 COLLIERVILLE , TN 38027 |
POSTAGE | 07/03/2016 | $4,776.00 | |
|
MARGIN OF VICTORY PARTNERS
PO BOX 196 COLLIERVILLE , TN 38027 |
POSTAGE | 07/18/2016 | $4,776.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,489.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,489.91
Ending Balance
ENDING BALANCE
$23,741.28
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,025.00 | $0.00 | $5,025.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
SALMON
, BETTY
905 MT PLEASANT RD ROSSVILLE , TN 38066 OWNER WOLF RIVER CAFE |
Primary | catering | 07/04/2016 | $400.00 | $400.00 |
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