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)
(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)
(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