2006 Pre-Primary for BILL DUNN submitted on 07/26/2006
Beginning Balance
$27,271.70
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 07/08/2006 | $1,000.00 | $1,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/08/2006 | $3,000.00 | $5,000.00 |
|
RYMAN HOSPITALITY PROPERTIES PAC
ONE GAYLORD DRIVE NASHVILLE , TN 37214 |
P | Primary | 07/20/2006 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 07/14/2006 | $600.00 | $900.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 07/17/2006 | $500.00 | $500.00 |
|
WILLIAMS
, STEVE
721 VIRTUE ROAD KNOXVILLE , TN 37922 development/construction Williams Co. |
General | 07/18/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AD DONATION | $25.00 |
| DONATIONS | $120.00 |
| FAIR BOOTH | $50.00 |
| PRINTING | $85.22 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CINGULAR WIRELESS
P.O. BOX 772349 OCALA , FL 34477 |
CELL PHONE | 07/02/2006 | $118.07 | |
|
DAVIS
, DAVID
2016 NORTHWOOD DRIVE JOHNSON CITY , TN 37601 |
C | CAMP. CONTRIBUTION | 07/13/2006 | $500.00 |
|
HUDDLESTON
, JACK
9315 E. EMORY CORRYTON , TN 37721 |
PARTICIPATION IN REP. RALLY | 07/06/2006 | $300.00 | |
|
TN REPUBLICAN PARTY
95 WHITEBRIDGE #414 NASHVILLE , TN 37205 |
BANQUETS/MEALS | 07/06/2006 | $275.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,473.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,473.29
Ending Balance
ENDING BALANCE
$31,748.41
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