Amended 2010 Early Year End Supplemental (2008) for DEWAYNE BUNCH submitted on 07/16/2009
Beginning Balance
$2,396.82
Receipts
Monetary Contributions, Unitemized
$4,205.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | General | 11/10/2006 | $200.00 | $200.00 |
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 11/10/2006 | $200.00 | $200.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 11/10/2006 | $250.00 | $250.00 |
|
JOHNSON & JOHNSON EMPLOYEES GOOD GOVERNMENT FUND
ONE JOHNSON AND JOHNSON PLAZA NEW BRUNSWICK , NJ 08933 |
P | General | 11/10/2006 | $300.00 | $300.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | General | 11/10/2006 | $100.00 | $100.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | General | 11/10/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,005.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,005.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $200.00 |
| DONATION | $25.00 |
| GAS | $188.50 |
| PARADE EXPENSES | $75.00 |
| Phone | $161.59 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DUNN TIRE & AUTO CENTER
601 S. JEFFERSON AVE. COOKEVILLE , TN 38501 |
TIRES | 12/11/2006 | $412.00 | |
|
GRAINGER COUNTY NEWS
PO BOX 218 RUTLEDGE , TN 37861 |
ADVERTISING | 11/29/2006 | $120.00 | |
|
MORRISTOWN BUICK & CHEVY
5320 W. ANDREW JOHNSON PARKWAY MORRISTOWN , TN 37814 |
USED CAR PURCHASE | 11/14/2006 | $4,383.00 | |
|
RUTLEDGE HIGH SCHOOL
RT. 4, BOX 51 RUTLEDGE , TN 37861 |
DONATIONS | 12/14/2006 | $200.00 | |
|
STANDARD BANNER
122 WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
ADVERTISING | 01/07/2007 | $258.60 | |
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 01/07/2007 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,161.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,161.07
Ending Balance
ENDING BALANCE
$4,240.75
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