2006 1st Quarter for DEWAYNE BUNCH (HOUSE) submitted on 04/12/2006
Beginning Balance
$7,831.86
Receipts
Monetary Contributions, Unitemized
$5,595.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,545.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,545.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CROSSROADS CHRISTIAN BOOKSTORE
600 SOUTH MAIN STREET SPRINGFIELD , TN 37172 |
PRINTING | 02/16/2016 | $300.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37215 |
POSTAGE | 02/29/2016 | $1,553.21 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37215 |
RESEARCH / POLLING | 02/23/2016 | $3,289.14 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,603.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,603.66
Ending Balance
ENDING BALANCE
$23,773.20
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
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