2010 Early Mid Year Supplemental (2009) for BILL DUNN submitted on 07/06/2009
Beginning Balance
$21,489.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
| Purpose | Amount |
|---|---|
| ADVERTISING | $230.00 |
| BANQUETS/MEALS | $25.00 |
| DONATIONS | $425.00 |
| DUES / SUBSCRIPTIONS | $70.00 |
| OFFICE MAINTENANCE | $88.09 |
| OFFICE SUPPLIES | $51.33 |
| SERVICE CHARGE | $8.25 |
| WEB SITE | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O. BOX 1857 ALPHARETTA , GA 30023 |
PHONE SERVICE | 06/14/2009 | $900.36 | |
|
CATHOLIC HIGH SCHOOL
9245 FOX LONAS ROAD KNOXVILLE , TN 37923 |
AD IN ATHLETIC PROGRAM | 05/10/2009 | $120.00 | |
|
FOUNTAIN CITY LION'S CLUB
N. BROADWAY KNOXVILLE , TN 37918 |
DONATION | 03/15/2009 | $250.00 | |
|
HALLS BUSINESS AND PROFESSIONAL ASSOC
P.O. BOX 5479 KNOXVILLE , TN 37928 |
DONATION | 04/09/2009 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,393.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,393.03
Ending Balance
ENDING BALANCE
$19,096.18
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