2020 Annual Year End Supplemental (2022) for BILL DUNN submitted on 01/20/2023
Beginning Balance
$26,313.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
PUCKETT
, STEVEN
228 SANDERS FERRY ROAD HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
Primary | 05/25/2021 | $24.01 | $24.01 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMMITTEE TO ELECT HEIDI KUHN
160 N MAIN MEMPHIS , TN 38103 |
CONTRIBUTION | 06/08/2021 | $150.00 | |
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
ADVERTISING | 03/01/2021 | $118.50 | |
|
GOODWIN
, LINDA
4696 MICKEY DR. MEMPHIS , TN 38116 |
CONTRIBUTION | 03/01/2021 | $100.00 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 04/06/2021 | $38.99 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 03/08/2021 | $73.13 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 02/27/2021 | $65.98 | |
|
O'REILLY'S AUTO PARTS
4110 SOUTH THIRD MEMPHIS , TN 38109 |
AUTO EXPENSES/REPAIR | 01/29/2021 | $147.05 | |
|
PILOT PETROLEUM
MILINGTON RD MILLINGTON , TN 38055 |
GAS | 02/08/2021 | $10.87 | |
|
TED'S MONTANA GRILL
2817 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/29/2021 | $229.75 | |
|
THE TEE SHIRT LAB
986 E BROOKS RD MEMPHIS , TN 38116 |
ADVERTISING | 02/09/2021 | $138.03 | |
|
THE TEE SHIRT LAB
986 E BROOKS RD MEMPHIS , TN 38116 |
ADVERTISING | 02/10/2021 | $142.51 | |
|
WIX.COM
PO BOX 40190 SAN FRANCISCO , CA 94107 |
WEBSITE | 03/30/2021 | $38.41 | |
|
WIX.COM
PO BOX 40190 SAN FRANCISCO , CA 94107 |
ADVERTISING | 06/01/2021 | $192.05 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
DALE
, KAREEM
315 W. ALABAMA SUITE 104 HOUSTON , TX 77002 BUS OWNER CASA VERDE |
$350.00 | |
|
DALE
, KAREEM
315 W. ALABAMA SUITE 104 HOUSTON , TX 77002 BUS OWNER CASA VERDE |
$250.00 | |
|
DALE
, KAREEM
315 W. ALABAMA SUITE 104 HOUSTON , TX 77002 BUS OWNER CASA VERDE |
$350.00 | |
| Self-Endorsed | $505.00 | |
| Self-Endorsed | $104.91 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,203.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,203.50
Ending Balance
ENDING BALANCE
$22,110.02
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 | $350.00 | $0.00 |
|
DALE
, KAREEM
315 W. ALABAMA SUITE 104 HOUSTON , TX 77002 |
$250.00 | $250.00 | $0.00 |
|
DALE
, KAREEM
315 W. ALABAMA SUITE 104 HOUSTON , TX 77002 |
$350.00 | $350.00 | $0.00 |
| Self-Endorsed | $505.00 | $505.00 | $0.00 |
| Self-Endorsed | $104.91 | $104.91 | $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