2020 Early Year End Supplemental (2019) for BILL DUNN submitted on 01/22/2020
Beginning Balance
$63,869.13
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 | General | 01/05/2021 | $500.00 | $500.00 |
|
MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE
2783 ANN DRIVE CLARKSVILLE , TN 37040 |
P | General | 10/20/2020 | $100.00 | $100.00 |
|
RENFROE
, DEREK
304 SCENIC SHORE DRIVE DOVER , TN 37058 DENTIST RENFROE DENTAL |
General | 10/20/2020 | $500.00 | $500.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 01/08/2021 | $1,000.00 | $1,000.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 10/20/2020 | $250.00 | $250.00 |
|
WALLACE
, JOEL
405 STONEMEADOW ROAD CLARKSVILLE , TN 37043 LAWYER SELF |
General | 10/26/2020 | $50.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| DONATIONS | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
GAS | 12/10/2020 | $186.55 | |
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
OFFICE SUPPLIES | 11/09/2020 | $8.77 | |
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
OFFICE SUPPLIES | 10/30/2020 | $10.95 | |
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
OFFICE SUPPLIES | 10/27/2020 | $5.48 | |
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
OFFICE SUPPLIES | 10/13/2020 | $39.19 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DRIVE, SUITE 600 ARLINGTON , VA 22202 |
DUES / SUBSCRIPTIONS | 11/13/2020 | $99.00 | |
|
DIRECT EDGE
1200 DIVISION STREET SUITE 400 NASHVILLE , TN 37203 |
RESEARCH / POLLING | 12/14/2020 | $7,492.50 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 12/24/2020 | $43.94 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 01/17/2021 | $24.47 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 12/07/2020 | $26.61 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 11/30/2020 | $51.64 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 11/25/2020 | $27.67 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 11/23/2020 | $56.56 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 11/05/2020 | $25.46 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
OFFICE SUPPLIES | 10/30/2020 | $52.54 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 10/14/2020 | $24.02 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 09/30/2020 | $15.00 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 09/28/2020 | $50.01 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 09/30/2020 | $52.77 | |
|
PAUL'S PIZZA
15 SPRING STREET ERIN , TN 37061 |
FOOD / BEVERAGE | 11/05/2020 | $32.76 | |
|
REEDY PAC
P.O. BOX 116 ERIN , TN 37061 |
P | DONATIONS | 10/28/2020 | $4,000.00 |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 10/21/2020 | $50.00 | |
|
THE CHOPPIN' BLOCK
MADISON STREET CLARKSVILLE , TN 37042 |
FOOD / BEVERAGE | 10/13/2020 | $12.90 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
POSTAGE | 12/24/2020 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 11/25/2020 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 10/23/2020 | $5.00 | |
|
USPS
ARLINGTON STREET ERIN , TN 37061 |
POSTAGE | 12/22/2020 | $55.00 | |
|
USPS
ARLINGTON STREET ERIN , TN 37061 |
POSTAGE | 11/06/2020 | $44.57 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 11/04/2020 | $18.51 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 11/03/2020 | $40.71 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 11/03/2020 | $13.72 | |
|
WQMV RADIO
PO BOX 610 WAVERLY , TN 37185 |
ADVERTISING | 12/18/2020 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,410.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,410.46
Ending Balance
ENDING BALANCE
$55,458.67
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