Amended 2008 4th Quarter for BILL DUNN submitted on 01/26/2009
Beginning Balance
$32,181.55
Receipts
Monetary Contributions, Unitemized
$440.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,490.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,490.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $3.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GODADDY.COM
14455 N HAYDEN RD STE 219 SCOTTSDALE , AZ 85260 |
Website Fees | 08/27/2010 | $152.49 | |
|
MDS COMMUNICATIONS
545 W JUANITA AVE MESA , AZ 85210 |
TELEMARKETING | 09/30/2010 | $761.81 | |
|
MDS COMMUNICATIONS
545 W JUANITA AVE MESA , AZ 85210 |
TELEMARKETING | 09/20/2010 | $2,826.87 | |
|
MDS COMMUNICATIONS
545 W JUANITA AVE MESA , AZ 85210 |
TELEMARKETING | 09/07/2010 | $2,373.53 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,182.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,182.34
Ending Balance
ENDING BALANCE
$21,489.21
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* |
|---|---|---|---|---|---|
|
THAT'S PRINTING
251 SECOND AVE S FRANKLIN , TN 37064 |
PRINTING | 07/06/2010 | $1,539.29 | $1,539.29 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00