Amended 2008 4th Quarter for BILL DUNN submitted on 01/26/2009
Beginning Balance
$32,181.55
Receipts
Monetary Contributions, Unitemized
$440.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | General | 01/04/2019 | $500.00 | $500.00 |
|
DUNCAN JR.
, JOHN J.
P.O. BOX 2646 KNOXVILLE , TN 37901 U.S. REPRESENTATIVE UNITED STATES OF AMERICA |
General | 11/02/2018 | $500.00 | $500.00 | |
|
FLEX PAC
P.O. BOX 40964 NASHVILLE , TN 37204 |
P | General | 12/13/2018 | $1,000.00 | $1,000.00 |
|
FOX
, WILLIAM
2356 WINNERS DRIVE KNOXVILLE , TN 37920 ATTORNEY SELF-EMPLOYED |
General | 11/26/2018 | $250.00 | $250.00 | |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
BJB ADMINISTRATIVE SERVICES, LLC CORDOVA , TN 38016 |
P | General | 11/15/2018 | $250.00 | $250.00 |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | General | 01/04/2019 | $250.00 | $250.00 |
|
MARSH
, PAT
2105 HWY. 130 E SHELBYVILLE , TN 37160 |
C | General | 11/13/2018 | $500.00 | $500.00 |
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | General | 10/30/2018 | $500.00 | $500.00 |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | General | 11/13/2018 | $500.00 | $500.00 |
|
ROLAND PROPERTIES, LP
2300 W JACKSON STREET COOKEVILLE , TN 38501 |
General | 11/13/2018 | $250.00 | $250.00 | |
|
RY - PAC
P.O. BOX 571 COOKEVILLE , TN 38501 |
P | General | 11/21/2018 | $750.00 | $1,250.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
7629 FOSTER RIDGE GERMANTOWN , TN 38138 |
P | General | 11/28/2018 | $500.00 | $500.00 |
|
ZACHARY
, JASON
11408 HICKORY SPRINGS DRIVE KNOXVILLE , TN 37932 |
C | General | 11/13/2018 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,490.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 12/06/2018 | $1,500.00 |
| Self-Endorsed | General | 11/27/2018 | $5,000.00 |
| Self-Endorsed | General | 11/26/2018 | $3,500.00 |
| Self-Endorsed | General | 11/21/2018 | $4,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,490.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $222.50 |
| OFFICE SUPPLIES | $264.54 |
| POSTAGE | $70.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANNO
, ALEXA
805 CANAL STREET, APT. 340 CHATTANOOGA , TN 37402 |
CAMPAIGN WORKERS | 11/07/2018 | $105.00 | |
|
BOYATT
, TED
144 WEST END NASHVILLE , TN 37205 |
CONSULTING | 11/14/2018 | $2,000.00 | |
|
CAMACHO
, RAFAEL
3805 HIGHLAND CREST WAY, APT 306 KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | 11/07/2018 | $165.00 | |
|
CARDIN
, ADRIENE
101 AVERY CIRCLE LENOIR CITY , TN 37772 |
CAMPAIGN WORKERS | 11/07/2018 | $660.00 | |
|
COLE
, CALEB
121 HIGHWAY 11 W. SOUTH RUTLEDGE , TN 37861 |
CAMPAIGN WORKERS | 11/07/2018 | $150.00 | |
|
COLEMAN'S PRINTING & AWARDS LLC
4100 NORTH BROADWAY KNOXVILLE , TN 37917 |
PRINTING | 11/01/2018 | $776.77 | |
|
CUMULUS MEDIA
4711 OLD KINGSTON PIKE KNOXVILLE , TN 37919 |
ADVERTISING | 11/05/2018 | $374.00 | |
|
DESMOND OUTDOOR SERVICES
2428 CARAVEL LANE KNOXVILLE , TN 37922 |
ADVERTISING | 11/10/2018 | $1,000.00 | |
|
DICK'S SPORTING GOODS
221 N. PETERS ROAD KNOXVILLE , TN 37923 |
CANVASSING MATERIALS | 11/13/2018 | $121.49 | |
|
DIMON
, HANNAH
130 HYLAN TERRACE HORSEHEADS , NY 14845 |
CAMPAIGN WORKERS | 11/07/2018 | $225.00 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
MAIL SERVICES | 10/31/2018 | $2,832.80 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
MAIL SERVICES | 10/29/2018 | $1,125.15 | |
|
ESPARZA
, MATTHEW
215 BETHEL ROAD CLINTON , TN 37716 |
CAMPAIGN WORKERS | 11/07/2018 | $175.00 | |
|
ESPARZA
, RICHARD
215 BETHEL ROAD CLINTON , TN 37716 |
CAMPAIGN WORKERS | 11/07/2018 | $150.00 | |
|
GROOM
, TAYLOR
1720 ISLAND HOME AVENUE E209 KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | 11/07/2018 | $150.00 | |
|
HART GRAPHICS, INC.
10228 TECHNOLOGY DRIVE KNOXVILLE , TN 37932 |
PRINTING | 11/24/2018 | $4,255.28 | |
|
HELTON
, BO
121 HIGHWAY 11 W. SOUTH RUTLEDGE , TN 37861 |
CAMPAIGN WORKERS | 11/07/2018 | $270.00 | |
|
JEFFRIES
, ALLI
1182 MEHAFFEY ROAD KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 11/07/2018 | $127.50 | |
|
KRISTIN DESIGNS, INC.
602 CHEROKEE BLVD. KNOXVILLE , TN 37919 |
GRAPHIC DESIGN | 11/20/2018 | $725.00 | |
|
LECROY
, COBI
302 S. COLEMAN DRIVE MARYVILLE , TN 37802 |
CAMPAIGN WORKERS | 11/07/2018 | $165.00 | |
|
LONERGAN
, DREW
610 SYLVAN HEIGHTS WAY, APT 121 NASHVILLE , TN 37209 |
CAMPAIGN MANAGEMENT | 11/13/2018 | $1,000.00 | |
|
LONERGAN
, DREW
610 SYLVAN HEIGHTS WAY, APT 121 NASHVILLE , TN 37209 |
CAMPAIGN MANAGEMENT | 11/07/2018 | $1,267.00 | |
|
PANERA BREAD
205 N PETERS RD KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 11/12/2018 | $184.00 | |
|
PARAGON PRINTING, INC.
4701-B WILSON ROAD CHATTANOOGA , TN 37410 |
PRINTING | 11/10/2018 | $1,556.74 | |
|
PEDIGO
, BILLY
142 CEDAR AVE. KNOXVILLE , TN 37917 |
CAMPAIGN WORKERS | 11/07/2018 | $150.00 | |
|
PRINTEDGE
9147 CROSS PARK DRIVE KNOXVILLE , TN 37923 |
PRINTING | 11/08/2018 | $629.88 | |
|
PRINTEDGE
9147 CROSS PARK DRIVE KNOXVILLE , TN 37923 |
PRINTING | 11/05/2018 | $107.07 | |
|
PRINTEDGE
9147 CROSS PARK DRIVE KNOXVILLE , TN 37923 |
SIGN SUPPLIES | 10/31/2018 | $54.63 | |
|
PRINTEDGE
9147 CROSS PARK DRIVE KNOXVILLE , TN 37923 |
PRINTING | 10/31/2018 | $1,221.02 | |
|
REGIONS BANK
8921 KINGSTON PIKE KNOXVILLE , TN 37923 |
BANK FEES | 12/31/2018 | $12.00 | |
|
REGIONS BANK
8921 KINGSTON PIKE KNOXVILLE , TN 37923 |
BANK FEES | 12/04/2018 | $36.00 | |
|
REGIONS BANK
8921 KINGSTON PIKE KNOXVILLE , TN 37923 |
BANK FEES | 12/03/2018 | $36.00 | |
|
REGIONS BANK
8921 KINGSTON PIKE KNOXVILLE , TN 37923 |
BANK FEES | 11/21/2018 | $10.00 | |
|
REGIONS BANK
8921 KINGSTON PIKE KNOXVILLE , TN 37923 |
BANK FEES | 11/20/2018 | $36.00 | |
|
REGIONS BANK
8921 KINGSTON PIKE KNOXVILLE , TN 37923 |
BANK FEES | 11/19/2018 | $36.00 | |
|
ROBBINS
, MIKE
519 S. EDGEWOOD, #203 MEMPHIS , TN 38104 |
CAMPAIGN MANAGEMENT | 11/07/2018 | $1,000.00 | |
|
SHEFFIELD
, PAIGE
36 FIELDS CHASE JACKSON , TN 38305 |
CAMPAIGN WORKERS | 11/08/2018 | $50.00 | |
|
SHEFFIELD
, PAIGE
36 FIELDS CHASE JACKSON , TN 38305 |
CAMPAIGN WORKERS | 11/07/2018 | $150.00 | |
|
SMITH
, JERRY
750 TAYLORS RIDGE ROAD RINGGOLD , GA 30736 |
GRAPHIC DESIGN | 11/09/2018 | $5,150.00 | |
|
SNYDER
, TAYLOR
7725 ASHLEY ROAD POWELL , TN 37849 |
CAMPAIGN WORKERS | 11/07/2018 | $225.00 | |
|
TARGET CORPORATION
11100 PARKSIDE DRIVE KNOXVILLE , TN 37934 |
OFFICE SUPPLIES | 11/13/2018 | $139.39 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE, SUITE 200 NASHVILLE , TN 37212 |
MAILING/POSTAGE | 11/20/2018 | $2,790.00 | |
|
THE TEE SPOT
264 NORTH PETERS ROAD KNOXVILLE , TN 37923 |
T-SHIRT PRINTING | 11/05/2018 | $112.75 | |
|
WALMART
721 WALKER SPRINGS ROAD KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 11/05/2018 | $212.73 | |
|
WETR
1621 E MAGNOLIA AVE. KNOXVILLE , TN 37917 |
ADVERTISING | 11/05/2018 | $246.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,182.34
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIRECT MAIL SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
PRINTING / MAILING | 11/09/2018 | [ $366.46 ] |
TOTAL DISBURSEMENTS
$13,182.34
Ending Balance
ENDING BALANCE
$21,489.21
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,750.00 | $0.00 | $2,750.00 |
| Self-Endorsed | $4,000.00 | $0.00 | $4,000.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $3,500.00 | $0.00 | $3,500.00 |
| Self-Endorsed | $750.00 | $0.00 | $750.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $4,250.00 | $0.00 | $4,250.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $6,500.00 | $0.00 | $6,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $12,500.00 | $0.00 | $12,500.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $3,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $4,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
| Self-Endorsed | $85,000.00 | $0.00 | $85,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,250.00 | $0.00 | $1,250.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $11,000.00 | $0.00 | $11,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $2,250.00 | $0.00 | $2,250.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $16,500.00 | $0.00 | $16,500.00 |
| Self-Endorsed | $3,500.00 | $0.00 | $3,500.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $13,000.00 | $0.00 | $13,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $6,500.00 | $0.00 | $6,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $10,500.00 | $0.00 | $10,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $12,500.00 | $0.00 | $12,500.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
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