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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)
$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)
$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

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