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2020 Pre-Primary for BILL DUNN submitted on 07/28/2020

Beginning Balance

$45,570.97

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BIV-PAC
P.O. BOX 40424
NASHVILLE , TN 37209
P Primary 01/10/2020 $500.00 $1,000.00
BIV-PAC
P.O. BOX 40424
NASHVILLE , TN 37209
P Primary 01/09/2020 $500.00 $1,000.00
CQG PAC
P.O. BOX 198136
NASHVILLE , TN 37219
P Primary 11/11/2019 $100.00 $100.00
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE
ST. LOUIS , MO 63105
P Primary 09/10/2019 $500.00 $500.00
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE
NASHVILLE , TN 37204
P Primary 11/01/2019 $500.00 $500.00
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150
WEST MEMPHIS , AR 72303
P Primary 12/05/2019 $300.00 $300.00
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492
NASHVILLE , TN 37219
P Primary 12/05/2019 $500.00 $500.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053
NASHVILLE , TN 37219
P Primary 12/09/2019 $500.00 $500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH
NASHVILLE , TN 37201
P Primary 01/13/2020 $1,000.00 $1,000.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P Primary 11/11/2019 $1,000.00 $1,000.00
TENNESSEE GAS ASSOCIATION PAC
83 CENTURY BLVD.
NASHVILLE , TN 37214
P Primary 10/23/2019 $150.00 $150.00
TENNESSEE GROWER'S COALITION
145 FOREST RETREAT RD
HENDERSONVILLE , TN 37075
P Primary 01/10/2020 $250.00 $250.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 12/20/2019 $500.00 $500.00
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE
NASHVILLE , TN 37204-4513
P Primary 09/09/2019 $500.00 $500.00
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT
MURFREESBORO , TN 37129
P Primary 08/20/2019 $1,000.00 $1,000.00
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710
NASHVILLE , TN 37219
P Primary 11/12/2019 $250.00 $250.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136
NASHVILLE , TN 37219
P Primary 11/11/2019 $1,000.00 $1,000.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P Primary 08/20/2019 $500.00 $500.00
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429
GREENVILLE , SC 29606
P Primary 11/18/2019 $500.00 $500.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820
NASHVILLE , TN 37219
P Primary 01/09/2020 $1,000.00 $1,000.00
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
FOOD / BEVERAGE $94.70
GAS $25.28
GAS $25.34
GAS $30.98
GAS $26.10
Expenditures, Itemized
Vendor C/P Purpose Date Amount


,
ADVERTISING 01/02/2020 $150.00
CASH SAVER
4049 ELVIS PRESLEY
MEMPHIS , TN 38116
FOOD / BEVERAGE 11/26/2019 $347.28
ELLIS HOTEL
176 PECHTREE ST NW
ATLANTA , GA 30303
PARKING 11/16/2019 $84.00
FAITH COVENANT CHURCH
4815 WILLOW RD
MEMPHIS , TN 38118
DONATIONS 12/22/2019 $200.00
HOLIDAY INN
525 HENLEY ST
KNOXVILLE , TN 37902
LODGING FOR CONFERENCE 12/15/2019 $241.54
KAPPA ALPHA PSI MEMPHIS ALUMNI CHAPTER
1089 EASTMORELAND AVE
MEMPHIS , TN 38104
DONATIONS 01/26/2020 $175.00
KCS SUBS AND TREATS
2205 E SHELBY DR SUITE 101
MEMPHIS , TN 38116
FOOD FOR CORONATION AT FAIRLY HIGH SCHOOL 01/24/2020 $458.09
LAMAR , LONDON
1120 BLUEBIRD ROAD
MEMPHIS , TN 38116
C CONTRIBUTION 12/17/2019 $250.00
MARRIOT
3030 HOLIDAY DR
FORT LAUDERDALE , FL 33316
NAT’L BLACK CAUCUS OF STATE LEGISLATORS 12/08/2019 $1,343.85
VISTA PRINT
95 HAYDEN AVE
LEXINGTON , MA 02421
ADVERTISING 01/15/2020 $109.71
WALMART
5255 ELVIS PRESLEY BLVD
MEMPHIS , TN 38116
OFFICE SUPPLIES 12/12/2019 $143.86
WIX.COM
PO BOX 40190
SAN FRANCISCO , CA 94107
WEBSITE 12/30/2019 $35.00
WIX.COM
PO BOX 40190
SAN FRANCISCO , CA 94107
WEBSITE 11/29/2019 $35.00
WIX.COM
PO BOX 40190
SAN FRANCISCO , CA 94107
WEBSITE 10/30/2019 $35.00
WIX.COM
PO BOX 40190
SAN FRANCISCO , CA 94107
WEBSITE 09/30/2019 $35.00
WIX.COM
PO BOX 40190
SAN FRANCISCO , CA 94107
WEBSITE 09/03/2019 $35.00
WIX.COM
PO BOX 40190
SAN FRANCISCO , CA 94107
WEBSITE 08/01/2019 $35.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$35.82

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35.82

Ending Balance

ENDING BALANCE
$45,535.15


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
DALE , KAREEM
315 W. ALABAMA SUITE 104
HOUSTON , TX 77002
$350.00 $0.00 $350.00
DALE , KAREEM
315 W. ALABAMA SUITE 104
HOUSTON , TX 77002
$250.00 $0.00 $250.00
DALE , KAREEM
315 W. ALABAMA SUITE 104
HOUSTON , TX 77002
$350.00 $0.00 $350.00
Self-Endorsed $505.00 $0.00 $505.00
Self-Endorsed $104.91 $0.00 $104.91

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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