Online Campaign Finance

Home Download Full Report Print Page

2006 2nd Quarter for DEWAYNE BUNCH (HOUSE) submitted on 07/17/2006

Beginning Balance

$23,773.20

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(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
ALEC non-reimbursed $800.00
BANK EXPENSES $20.00
CAMPAIGN WORKERS $350.00
CONT./DON./SPONSOR. $1,325.00
CONTRIBUTION/MARKETING $100.00
GAS $250.00
MILEAGE $100.00
OFFICE SUPPLIES $100.00
RECEP./MEETING EXP. $850.00
SUBSCRIPTION $24.75
admission/ tickets/ $100.00
parking expenses $37.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BRADLEY COUNTY REPUBLICAN PARTY
VILLAGE GREEN
CLEVELAND , TN 37311
CONT./DON./SPONSOR. 04/10/2006 $250.00
BROOKS PRINTS
955 STAR VUE DRIVE
CLEVELAND , TN 37311
CONT./DON./MARKETING 04/25/2006 $959.01
DAN SWAFFORD CAMPAIGN
WEATHERLY SWITCH ROAD
CLEVELAND , TN 37311
CONTRIBUTION 04/13/2006 $250.00
FOOTHILL'S COUNTRY FAIR
TRI-STATE EXHIBITION CENTER
CLEVELAND , TN 37311
CONT./DON./SPONSOR. 06/26/2006 $500.00
FRIENDS OF DEWAYNE BUNCH (SENATE CAMPAIGN)
443 WORTH STREET
CLEVELAND , TN 37311
TRANSFER 06/09/2006 $8,000.00
FRIENDS OF JEFF YARBER
SOMERSET DRIVE
CLEVELAND , TN 37311
CONTRIBUTION 04/10/2006 $250.00
KAWANIS CLUB
EXECUTIVE PARK DRIVE
CLEVELAND , TN 37311
CONT./DON./SPONSOR. 05/30/2006 $118.00
KEY ADVERTISING
KEITH STREET
CLEVELAND , TN 37311
AD/MARKETING 05/24/2006 $5,895.51
LAKE FOREST SCHOOL
610 KILE LAKE ROAD
CLEVELAND , TN 37311
CONT./DON./MARKETING 05/11/2006 $275.00
NEW HOPE CENTER
MOUSECREEK RD.
CLEVELAND , TN 37311
DONATIONS 04/05/2006 $355.00
PROSPECT ELEMENTARY SCHOOL
FREEWILL ROAD
CLEVELAND , TN 37311
CONTRIBUTION/MARKETING 04/04/2006 $310.00
SHONEYS
KEITH STREET
CLEVELAND , TN 37311
RECEP./MEETING EXP. 06/29/2006 $121.95
TENNESSEE DEPARTMENT OF TRANSPORTATION

NASHVILLE , TN
JOHN PETERSON SIGN 05/22/2006 $325.00
VASSEY SUPPLIES
HWY 60
CLEVELAND , TN 37311
SUPPLIES 06/09/2006 $349.59
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$22,015.81

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,015.81

Ending Balance

ENDING BALANCE
$1,757.39


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

Back to Search Results