Amended 2010 3rd Quarter for BILL DUNN submitted on 10/11/2010
Beginning Balance
$18,152.19
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,525.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,525.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $11.00 |
| FOOD / BEVERAGE | $12.84 |
| FOOD / BEVERAGE | $24.28 |
| FOOD / BEVERAGE | $2.17 |
| FOOD / BEVERAGE | $22.00 |
| FOOD / BEVERAGE | $77.00 |
| TRAVEL | $4.11 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AIKENS
, TONY R.
300 PINE RIDGE DRIVE LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 03/08/2018 | $1,000.00 |
|
CHAD STORY FOR COMMISSIONER
1110 OLDE CAMERON LANE FRANKLIN , TN 37067 |
CONTRIBUTION | 01/21/2018 | $100.00 | |
|
DEMOS
300 COMMERCE NASHVILLE , TN 37206 |
BEVERAGES | 03/08/2018 | $231.53 | |
|
GARRETT
, JOHNNY
1100 WILLIS BRANCH ROAD GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 03/30/2018 | $500.00 |
|
GREGG LAWRENCE FOR COMMISSIONER
4100 CLOVER MEADOWS DRIVE FRANKLIN , TN 37067 |
CONTRIBUTION | 01/21/2018 | $100.00 | |
|
JIM LEUTY CPA
3333 ASPEN GROVE DRIVE STE 140 FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 01/21/2018 | $600.00 | |
|
MARRIOTT
1980 PROVIDENCE WAY MT.JULIET , TN 37122 |
TRAVEL-LENOIR CITY CAMPAIGN TRIP | 03/08/2018 | $172.65 | |
|
NASHVILLE CITY CLUB
201 4TH AVE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/09/2018 | $10.18 | |
|
NASHVILLE CITY CLUB
205 4TH AVE S NASHVILLE , TN 37205 |
FOOD / BEVERAGE | 01/21/2018 | $1,317.86 | |
|
POWERS CUSTOM HOMES
117 BLOOMSBURY DR PORTLAND , TN 37148 |
LEGISLATIVE OFFICE TV INSTALLATION | 01/19/2018 | $200.00 | |
|
RACHEL BARRETT AND ASSC
P O B 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 02/04/2018 | $5,705.00 | |
|
STANDARD RESTAURANT
150 8TH AVE. N. NASHVILLE TN , TN 37204 |
FOOD / BEVERAGE | 03/14/2018 | $142.20 | |
|
STANDARD RESTAURANT
150 8TH AVE. N. NASHVILLE TN , TN 37204 |
DUES / SUBSCRIPTIONS | 03/01/2018 | $275.00 | |
|
STANDARD RESTAURANT
150 8TH AVE. N. NASHVILLE TN , TN 37204 |
DUES / SUBSCRIPTIONS | 02/01/2018 | $275.00 | |
|
STANDARD RESTAURANT
150 8TH AVE. N. NASHVILLE TN , TN 37204 |
FOOD / BEVERAGE | 02/01/2018 | $625.86 | |
|
SUTLER RESTAURANT
2600 8TH AVE S NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 02/16/2018 | $118.08 | |
|
TRAVIS FOR COUNTY MAYOR
138 ARMSTRONG FERRY RD DAYTON , TN 37321 |
CONTRIBUTION | 02/05/2018 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,189.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,189.03
Ending Balance
ENDING BALANCE
$12,488.16
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