2006 1st Quarter for BILL DUNN submitted on 04/13/2006
Beginning Balance
$29,009.62
Receipts
Monetary Contributions, Unitemized
$35.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/10/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$535.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$535.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $56.00 |
| Award | $19.12 |
| BANQUETS/MEALS | $135.00 |
| DONATIONS | $315.00 |
| DUES / SUBSCRIPTIONS | $80.00 |
| POSTAGE | $44.12 |
| SERVICE CHARGE | $3.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CINGULAR WIRELESS
P.O. BOX 772349 OCALA , FL 34477 |
CELL PHONE | $363.05 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,015.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,015.79
Ending Balance
ENDING BALANCE
$28,528.83
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