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Amended 2006 3rd Quarter for DEWAYNE BUNCH submitted on 12/29/2006

Beginning Balance

$20,377.22

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000
NASHVILLE , TN 37201
P Primary 01/10/2010 $200.00 $200.00
BEISSWENGER , DONALD
107 COLONY COURT
NASHVILLE , TN 37204
REQUESTED
REQUESTED
Primary 01/07/2010 $25.00 $25.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 01/09/2010 $300.00 $600.00
ERICSON , JULIANA
6317 PERCY DRIVE
NASHVILLE , TN 37205
REQUESTED
REQUESTED
Primary 01/07/2010 $25.00 $25.00
FRIENDS OF POLICE PAC
440 WELSHWOOD DR.
NASHVILLE , TN 37211
P Primary 12/09/2009 $250.00 $250.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P Primary 07/09/2009 $500.00 $500.00
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE
RESEARCH TRIANGLE PK , NC 27709
P Primary 11/30/2009 $250.00 $250.00
HERBISON , WALTER & ALISHA
3740 NICKLAUS WAY
MURFREESBORO , TN 37128
EXECUTIVE DIRECTOR
NASHVILLE SONGWRITERS ASSN
Primary 01/11/2010 $200.00 $200.00
HERRON , RICHARD
350 SUMMIT RIDGE CIRCLE
NASHVILLE , TN 37215
REQUESTED
REQUESTED
Primary 1/11/2009 $100.00 $100.00
HILL , KATHERINE
1327 4TH AVENUE NORTH
NASHVILLE , TN 37228
REQUESTED
REQUESTED
Primary 01/08/2010 $25.00 $25.00
JONES , JERRY
3951 MOSS ROSE DR.
NASHVLLE , TN 37016
REQUESTED
REQUESTED
Primary 01/08/2010 $50.00 $50.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P Primary 12/17/2009 $1,000.00 $1,000.00
MCMILLIN , LISA
612 WEST MAIN STREET
WATERTOWN , TN 37184
REQUESTED
REQUESTED
Primary 01/08/2010 $50.00 $50.00
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
1811 AIR LANE DRIVE
NASHVILLE , TN 37210
P Primary 12/14/2009 $1,000.00 $1,000.00
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR.
NASHVILLE , TN 37214
P Primary 01/11/2010 $2,500.00 $2,500.00
NIXON , BETTY
1607 18TH AVE. SO.
NASHVILLE , TN 37212
COMMUNITY ACTIVIST
SELF
Primary 1/12/2010 $100.00 $100.00
REHABILITATION ASSISTIVE TECHNOLOGY PAC
6961 EASTGATE BLVD.
LEBANON , TN 37090
P Primary 12/31/2009 $100.00 $100.00
RYBCZYK , KYLE
5000 DANESTONE DRIVE
NASHVILLE , TN 37220
REQUESTED
REQUESTED
Primary 01/10/2010 $30.00 $30.00
STOVALL , H. G.
5624 CHESTNUTWOOD TRAIL
HERMITAGE , TN 37076
REQUESTED
REQUESTED
Primary 01/07/2010 $25.00 $25.00
TATE , JULIA
5606 CLOVERLAND DRIVE #107
BRENTWOOD , TN 37027
LICENSED CLINICAL SOCIAL WORKER
SELF
Primary 01/08/2010 $50.00 $50.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P Primary 12/12/2009 $250.00 $250.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650
NASHVILLE , TN 37219
P Primary 1/10/2010 $1,500.00 $1,500.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P Primary 08/05/2009 $1,000.00 $1,000.00
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE
KNOXVILLE , TN 37919
P Primary 01/10/2010 $500.00 $500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 12/04/2009 $250.00 $250.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P Primary 12/23/2009 $400.00 $400.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P Primary 12/18/2009 $2,000.00 $2,000.00
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909
NASHVILLE , TN 37212-0909
P Primary 11/10/2009 $500.00 $500.00
TEP-PAC
P.O. BOX 330895
NASHVILLE , TN 37206
P Primary 1/09/2010 $250.00 $250.00
UNITED FOOD & COMMERCIAL WORKER ACTIVE BALLOT CLUB
1775 K STREET, NW
WASHINGTON , DC 20006
P Primary 01/07/2010 $250.00 $250.00
UTU-PAC
P.O. BOX 8033
GALLATIN , TN 37066
P Primary 12/22/2009 $500.00 $500.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P Primary 12/04/2009 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,800.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,800.00

Disbursements

Expenditures, Unitemized
Purpose Amount
AUTO RENTAL $73.60
DONATIONS $395.61
GAS/PARKING $290.68
MEETING EXPENSES MEALS $475.72
Membership/Subscript $447.00
OFFICE SUPPLIES $685.04
VOLUNTEER DINNER $119.28
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN AIRLINES
1 TERMINAL DRIVE
NASHVILLE , TN 37214
WOMEN'S/CHILDREN'S CONFERENCE 08/18/2009 $650.90
BIG LOT'S
5713 NOLENSVILLE ROAD
NASHVILLE , TN 37211
OFFICE EQUIPTMENT 12/12/2009 $129.68
BORDERS
2525 WEST END AVE.
NASHVILLE , TN 37203
READ ME DAY DONATION 11/05/2009 $147.33
CRACKER BARRELL
SIDCO DRIVE
NASHVILLE , TN 37204
MEETING EXPENSES 11/23/2009 $119.79
DAVIDSON COUNTY DEMOCRATIC PARTY
227 FRENCH LANDING DRIVE #258
NASHVILLE , TN 37203
DONATIONS 08/01/2009 $300.00
DAVIS KIDD BOOKSTORE
HILLSBORO ROAD
NASHVILLE , TN 37215
READING DONATION 09/02/2009 $116.64
FORMOSA FOODS
1300 4TH AVENUE NO.
NASHVILLE , TN 37208
RECEPTION SUPPLIES 12/12/2009 $371.54
KROGER
ELYSIAN FIELDS
NASHVILLE , TN 37211
GAS 12/31/2009 $934.82
LOGAN'S RESTAURANT
HICKORY HOLLOW MALL @ BELL ROAD
ANTIOCH , TN 37013
MEETING EXPENSES 11/05/2009 $119.28
LOWE'S HOTEL
CORONADO WAY
SAN DIEGO , CA 11111
WOMEN'S/CHILDREN'S CONFERENCE 09/02/2009 $325.70
MAPCO
5040 NOLENSVILLE ROAD
NASHVILLE , TN 37211
GAS 10/28/2009 $141.11
MICHAEL'S
100 OAKS MALL
NASHVILLE , TN 37204
RECEPTION SUPPLIES 12/09/2009 $346.03
OFFICE MAX
NOLENSVILLE ROAD
NASHVILLE , TN 37211
RECEPTION SUPPLIES 12/13/2009 $197.45
OFFICE MAX
NOLENSVILLE ROAD
NASHVILLE , TN 37211
RECEPTION SUPPLIES 12/12/2009 $100.48
POSTMASTER
WOODBINE STATION
NASHVILLE , TN 37211
POSTAGE 11/13/2009 $237.50
TENNESSEE CAMPAIGN BASIS
223 8TH AVENUE NORTH
NASHVILLE , TN 37203
CONSTITUENT CALLS 08/28/2009 $189.00
TENNESSEE DEMOCRATIC PARTY
FREEDOM CENTER, 700 UNION
NASHVILLE , TN 37219
DONATIONS 08/18/2009 $400.00
TENNESSEE ECONOMIC COUNCIL ON WOMEN
ANDREW JACKSON BLDG.
NASHVILLE , TN 37243
WOMEN'S CONFERENCE 10/01/2009 $125.00
VERIZON
NIPPERS CORNER
NASHVILLE , TN 37211
TELEPHONE EXPENSES 12/31/2009 $2,131.44
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$26,106.41

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,106.41

Ending Balance

ENDING BALANCE
$3,070.81


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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