Amended 2012 3rd Quarter for BILL DUNN submitted on 10/04/2012
Beginning Balance
$27,711.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 08/30/2006 | $200.00 | $200.00 |
|
BURRISS
, WILLIAM
620 LOCUST STREET BRISTOL , TN 37620 RETIRED BURWIL CONSTRUCTION COMPANY |
General | 09/17/2006 | $200.00 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 09/15/2006 | $300.00 | $300.00 |
|
HALL
, ANDY
253 EMORY CHURCH RD. KINGSPORT , TN 37664 Community Relations Wellmont Health System |
General | 09/27/2006 | $500.00 | $500.00 | |
|
LEONARD
, FRANCIS
329 WILLIAMS BRISTOL , VA 24201 President/CEO Electro Mchanical |
General | 09/21/2006 | $200.00 | $200.00 | |
|
LUNDBERG
, EDWARD
15861 JOSHUA TREE SURPRISE , AZ 85374-5003 Retired Retired |
General | 09/29/2006 | $500.00 | $500.00 | |
|
MACIONE
, JOESPEH
118 PHLOX CREEK RD. BRISTOL , TN 37620 Counselor S\&J Investments |
General | 09/27/2006 | $250.00 | $250.00 | |
|
MUMPOWER
, JASON
522 STATE STREET BRISTOL , TN 37620 Business Development The Corporate image |
General | 09/30/2006 | $500.00 | $500.00 | |
|
NEESE
, SAM
340 WEST MAIN ABINGDON , VA 24210 President Highlands Union Bank |
Primary | 07/26/2006 | $125.00 | $125.00 | |
|
NICAR
, ROB
PO BOX 1204 BRISTOL , TN 37620 Development Self |
General | 09/19/2006 | $200.00 | $200.00 | |
|
RAMSEY
, RONALD
3311 HIGHWAY 126 BLOUNTVILLE , TN 37617 Auctioneer Ramsey \& Associates |
General | 09/29/2006 | $1,000.00 | $1,000.00 | |
|
RANDLES
, RICHARD
726 HARBOR POINT JOHNSON CITY , TN 37615 Retired Retired |
Primary | 08/03/2006 | $200.00 | $200.00 | |
|
SARGENT
, CHARLES
908 RIVERWOOD CT. FRANKLIN , TN 37069 Insurance Agent State Farm |
General | 09/12/2006 | $500.00 | $500.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 08/28/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | General | 09/28/2006 | $800.00 | $800.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 08/16/2006 | $300.00 | $300.00 |
|
TICKLE
, JEFF
2222 EDGEMONT AVE BRISTOL , TN 37620 Teacher Bristol Tennessee Schools |
General | 09/18/2006 | $200.00 | $200.00 | |
|
TICKLE
, JOHN
23252 VIRGINIA TRAIL BRISTOL , VA 24202 President/CEO Strongwell |
General | 09/21/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MAIL & MORE
1740 EDGEMONT BRISTOL , TN 37620 |
POSTAGE | 09/15/2006 | $1,482.17 | |
|
MAIL & MORE
1740 EDGEMONT BRISTOL , TN 37620 |
POSTAGE | 09/11/2006 | $1,240.69 | |
|
MODERN D SIGNS
367 INDUSTRIAL DRIVE BRISTOL , TN 37620 |
T-SHIRTS | 08/11/2006 | $424.98 | |
|
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
ADVERTISING | 09/11/2006 | $1,777.94 | |
|
TRI-STATE SIGNS
113 17TH STREET BRISTOL , TN 37620 |
SIGNS | 07/25/2006 | $513.48 | |
|
UNIVERSAL PRINTING
1101 WEST STATE STREET BRISTOL , TN 37620 |
PRINTING | 09/11/2006 | $3,017.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,125.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,125.98
Ending Balance
ENDING BALANCE
$24,885.35
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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