Amended 2006 Pre-General for DEWAYNE BUNCH submitted on 03/08/2007
Beginning Balance
$3,070.81
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)
$8,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DEBUSK VOLUNTEER FIREFIGHTER DONATION | $10.00 |
| DONATION TO GHS CHORUS | $14.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CROWN FORD
646 THOMPSON LANE NASHVILLE , TN 37204 |
AUTO MAINTENANCE | 03/03/2015 | $288.51 | |
|
CROWN FORD
646 THOMPSON LANE NASHVILLE , TN 37204 |
AUTO MAINTENANCE | 03/12/2015 | $670.09 | |
|
DOUBLE D TIRE AND BATTERY
403 E BERNARD AVE GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 01/26/2015 | $800.47 | |
|
E3 PARTNERS MINISTRY GORDON WILLIAMS
300 N MAIN ST GREENEVILLE , TN 37745 |
DONATIONS | 06/22/2015 | $100.00 | |
|
EXCHANGE CLUB OF GREENEVILLE
P.O. BOX 781 GREENEVILLE , TN 37744 |
DONATIONS | 06/01/2015 | $100.00 | |
|
EXXON
1111 BROADWAY NASHVILLE , TN 37203 |
GAS | 04/12/2015 | $34.78 | |
|
FRIENDS OF DAVY CROCKETT STATE PARK
1245 DAVY CROCKETT BIRTHPLACE STATE PARK LIMESTONE , TN 37681 |
MEMBERSHIPS/DUES | 03/30/2015 | $25.00 | |
|
FRIENDS OF GREENE COUNTY LIBRARY
210 N MAIN ST GREENEVILLE , TN 37745 |
DONATIONS | 05/18/2015 | $50.00 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 06/21/2015 | $44.02 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 06/12/2015 | $45.25 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 06/07/2015 | $30.00 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 01/26/2015 | $25.78 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 01/18/2015 | $31.31 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 02/28/2015 | $39.04 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 02/06/2015 | $36.00 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 04/03/2015 | $35.86 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 03/27/2015 | $26.54 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 03/22/2015 | $34.77 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 03/15/2015 | $35.01 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 03/08/2015 | $38.12 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 06/01/2015 | $35.61 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 05/25/2015 | $44.77 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 05/19/2015 | $20.00 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 05/15/2015 | $40.42 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 05/07/2015 | $43.75 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 04/27/2015 | $41.95 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 04/10/2015 | $37.43 | |
|
GENERAL MORGAN INN
111 N MAIN ST GREENEVILLE , TN 37743 |
FOOD FOR CAMPAIGN WORKERS | 05/06/2015 | $35.00 | |
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
MEMBERSHIPS/DUES | 03/30/2015 | $50.00 | |
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
GREENE COUNTY PARTNERSHIP BREAKFAST | 04/27/2015 | $3.00 | |
|
GREENE COUNTY REPUBLICAN WOMEN
110 SUNNYVALE ROAD GREENEVILLE , TN 37743 |
REPUBLICAN WOMEN'S LUNCHEON | 05/11/2015 | $15.00 | |
|
GREENE COUNTY REPUBLICAN WOMEN
110 SUNNYVALE ROAD GREENEVILLE , TN 37743 |
REPUBLICAN WOMEN'S LUNCHEON | 06/08/2015 | $15.00 | |
|
GREENE LEAF
P.O. BOX 1253 GREENEVILLE , TN 37744 |
DONATIONS | 05/18/2015 | $50.00 | |
|
GREENEVILLE CITY SCHOOLS FOUNDATION
129 W. DEPOT ST. GREENEVILLE , TN 37743 |
DONATIONS | 03/30/2015 | $50.00 | |
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
KIWANIS KAPERS ADVERTISING | 01/28/2105 | $170.00 | |
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
KIWANIS DUES | 04/27/2015 | $50.00 | |
|
LAUGHLIN HEALTH CARE
1420 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GOLF TOURNAMENT SPONSORSHIP | 05/18/2015 | $175.00 | |
|
MULTIPLE SCLEROSIS SOCIETY
230 OLD ERWIN HWY GREENEVILLE , TN 37745 |
DONATIONS | 03/30/2015 | $50.00 | |
|
MURPHY USA
3745 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 06/26/2015 | $32.56 | |
|
QUICKLANE
1055 WEST ANDREW JOHNSON HIGHWAY GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 06/19/2015 | $9.96 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 03/27/2015 | $11.24 | |
|
RURAL RESOURCES
2870 HOLLEY CREEK RD GREENEVILLE , TN 37745 |
MEMBERSHIPS/DUES | 06/22/2015 | $20.00 | |
|
SEQUOYAH COUNCIL BOY SCOUTS OF AMERICA
P.O. BOX 3010 JOHNSON CITY , TN 37602 |
DONATIONS | 04/11/2015 | $100.00 | |
|
TUSCULUM UNIVERSITY
P. O. BOX 5040 GREENEVILLE , TN 37743 |
CONTRIBUTION | 06/22/2015 | $300.00 | |
|
U. S. POST OFFICE
WEST SUMMER ST. GREENEVILLE , TN 37743 |
POSTAGE | 05/07/2015 | $98.00 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 02/14/2015 | $182.95 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 03/14/2015 | $182.95 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 04/17/2015 | $182.99 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 05/18/2015 | $199.38 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 06/22/2015 | $392.99 | |
|
WILCO HESS
3663 ROY MESSER HWY WHITE PINE , TN 37890 |
GAS | 02/15/2015 | $38.03 | |
|
WINTER AND COMPANY DANCE STUDIO
1300 BIRDWELL MILL RD GREENEVILLE , TN 37743 |
PROGRAM AD | 04/06/2015 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,993.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,993.02
Ending Balance
ENDING BALANCE
$6,777.79
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