Amended 2006 4th Quarter for DEWAYNE BUNCH (HOUSE) submitted on 02/09/2007
Beginning Balance
$1,757.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 10/05/2016 | $200.00 | $200.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 10/28/2016 | $250.00 | $250.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 10/07/2016 | $500.00 | $500.00 |
|
LEHMAN-GRIMES
, SHAWN
324 NORTHCREST DRIVE SPRINGFIELD , TN 37172 ORTHODONTIST SELF-EMPLOYED |
General | 10/11/2016 | $250.00 | $250.00 | |
|
MILAM
, JAMES
P.O. BOX 1356 WHITE HOUSE , TN 37188 ATTORNEY STATE OF TN |
General | 10/08/2016 | $250.00 | $250.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | General | 10/11/2016 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 10/21/2016 | $600.00 | $600.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 10/27/2016 | $750.00 | $750.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/24/2016 | $750.00 | $1,250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SIGNS | $88.02 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37215 |
MAILERS | 10/26/2016 | $7,680.50 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37215 |
MAILERS | 10/26/2016 | $8,511.24 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37215 |
MAILERS | 10/26/2016 | $10,795.61 | |
|
MCCORMICK
, CHARLES
150 PENNYRILE COURT GUTHRIE , KY 42234 |
CAMPAIGN WORKERS | 10/21/2016 | $600.00 | |
|
ROBERTSON COUNTY CONNECTION
2751 HIGHWAY 31 W, SUITE 2 WHITE HOUSE , TN 37188 |
ADVERTISING | 10/17/2016 | $345.87 | |
|
ROBERTSON COUNTY TIMES
505 WEST COURT SQUARE SPRINGFIELD , TN 37172 |
ADVERTISING | 10/17/2016 | $743.00 | |
|
SPRINGFIELD PRINTING & COPY SERVICES
1012 SOUTH MAIN SPRINGFIELD , TN 37172 |
SIGNS | 10/24/2016 | $1,153.47 | |
|
THE TENNESSEE JOURNAL
100 WINNERS CIRCLE, SUITE 300 P.O. BOX 5 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 10/24/2016 | $397.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,257.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,257.32
Ending Balance
ENDING BALANCE
$500.07
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