2008 Early Mid Year Supplemental (2007) for BILL DUNN submitted on 07/07/2007
Beginning Balance
$45,070.01
Receipts
Monetary Contributions, Unitemized
$20.50
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $305.00 |
| BANQUETS/MEALS | $141.35 |
| CHECKS | $11.00 |
| Campaign School | $90.00 |
| DONATIONS | $605.00 |
| DUES / SUBSCRIPTIONS | $160.00 |
| OFFICE SUPPLIES | $97.03 |
| POSTAGE | $41.00 |
| SERVICE CHARGE | $9.00 |
| State Seal | $32.35 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CATHOLIC HIGH SCHOOL
9245 FOX LONAS ROAD KNOXVILLE , TN 37923 |
AD IN ATHLETIC PROGRAM | 05/09/2007 | $120.00 | |
|
CINGULAR WIRELESS
P.O. BOX 772349 OCALA , FL 34477 |
CELL PHONE | $572.61 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,184.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,184.34
Ending Balance
ENDING BALANCE
$42,906.17
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