Amended 2010 Pre-General for BILL DUNN submitted on 10/26/2010
Beginning Balance
$12,488.16
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)
$3,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BROWN PALACE HOTEL (THE)
321 17TH STREET DENVER , CO 80202 |
LODGING AT NCSL | 05/18/2010 | $627.00 | |
|
HARPER
, SEN. THELMA
LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
FOOD/AMENITIES FOR NAT'L CONF STATE LEGIS. | 05/18/2010 | $150.00 | |
|
HOME WORKS BY CEDRIC BAILEY
P. O. BOX 280224 NASHVILLE , TN 37228-0224 |
DISTRICT OFFICE YARD MAINTENANCE, ETC. | 05/18/2010 | $310.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
J. T. LOVELL ADVERTISING
702 MELPARK DR. NASHVILLE , TN 37204 |
$1,350.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$212.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$212.56
Ending Balance
ENDING BALANCE
$15,475.60
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
J. T. LOVELL ADVERTISING
702 MELPARK DR. NASHVILLE , TN 37204 |
EASTER EGG HUNT 2010 | 03/20/2010 | $2,200.00 | $1,350.00 | $850.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00