Amended 2010 Early Mid Year Supplemental (2007) for DEWAYNE BUNCH submitted on 06/03/2008

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
HAMILTON RYKER GROUP P. O. BOX 1068 MARTIN , TN 38237		Primary	06/20/2006	$1,000.00	$1,000.00
PAC-ABLE TENNESSEE 611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203	P	Primary	06/02/2006	$500.00	$750.00

Disbursements

Purpose	Amount
ADVERTISING	$140.00
DONATIONS	$400.00
FOOD / BEVERAGE	$99.50
GAS	$262.03
PROFESSIONAL SERVICES	$84.93
SUPPLIES	$78.16
TELEPHONE	$95.54

Vendor	C/P	Purpose	Date	Amount
BELLSOUTH P. O. BOX 171853 MEMPHIS , TN 38187		TELEPHONE		$527.78
CINGULAR WIRELESS 826 EAST PARK DRIVE GRAYSON , KY 41143		TELEPHONE		$649.45
GREENES ANTIQUES 2420 WAYNE ROAD SAVANNAH , TN 38372		GIFTS		$151.12
HARDIN COUNTY BANK PO BOX 940 SAVANNAH , TN 38372		ADVERTISING		$500.00
HERMITAGE OAK BAR 231 6TH AVENUE NASHVILLE , TN 37219		FOOD / BEVERAGE		$458.74
HOUSE DEMOCRATIC CAUCUS 1808 WEST END AVE. NASHVILLE , TN 37203		DONATIONS		$3,000.00
INDEPENDENT APPEAL 111 NORTH SECOND STREET SELMER , TN 38375		ADVERTISING		$249.00
KROGER FUEL 775 PICKWICK STREET SAVANNAH , TN 38372		GAS		$106.00
MORTON'S 618 CHURCH STREET NASHVILLE , TN 37219		FOOD / BEVERAGE		$466.56
PICKWICK GROCERY HWY 57 PICKWICK DAM , TN 38365		GAS		$162.33
SAVANNAH FLORIST 1716 WAYNE ROAD SAVANNAH , TN 38372		FLOWERS		$811.67
SPRINT 2001 EDMUND HALLEY DRIVE RESTON , VA 20191		TELEPHONE		$124.60
TIN ANGEL 3201 WEST END AVENUE NASHVILLE , TN 37203		FOOD / BEVERAGE		$112.04
TOWN OF SCOTTS HILL 85 HIGHWAY 114 SOUTH SCOTTS HILL , TN 38374		DONATIONS		$150.00
US POSTMASTER 705 WATER STREET SAVANNAH , TN 38372		POSTAGE		$234.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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