Amended 2006 Pre-General for DEWAYNE BUNCH submitted on 03/08/2007

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BELOTE , BRANDON 1190 W. ELLINGTON PARKWAY LEWISBURG , TN 37091 BEST EFFORTS BEST EFFORTS			08/06/2021	$500.00	$500.00
BUSSART , LEE 220 CHARLES THOMAS ROAD CORNERSVILLE , TN 37047 JUDGE MARSHALL COUNTY COURTS			08/23/2021	$500.00	$500.00
CORY BURNS CONSTRUCTION PO BOX 1611 LEWISBURG , TN 37091			08/18/2021	$500.00	$500.00
FRIENDS OF CONGRESSMAN SCOTT DESJARLAIS 95 WHITE BRIDGE ROAD SUITE 207 NASHVILLE , TN 37205			09/28/2021	$500.00	$500.00
HARGROVE , DONNA 2161 HOBO SHAW ROAD LEWISBURG , TN 37091 ATTORNEY SELF EMPLOYED			09/28/2021	$500.00	$500.00
KOCHER , NANCY 1172 CRAIGMOORE ROAD LEWISBURG , TN 37091 OFFICE STAFF COLUMBIA POWERSPORTS			07/20/2021	$150.00	$150.00
MCINTYRE , PAT 1125 RAMBO HOLLOW RD. LEWISBURG , TN 37091 BEST EFFORT BEST EFFORT			08/18/2021	$150.00	$150.00
MCNEESE , BRIAN 445 S 2ND AVENUE NOTH LEWISBURG , TN 37091 EQUIPMENT RENTAL SELF EMPLOYED			08/06/2021	$500.00	$500.00
MOON , JIM 1831 FRANKLIN RD. LEWISBURG , TN 37091 RETIRED MOON PENCIL CO.			08/05/2021	$500.00	$500.00
PARSONS , GENE 411 JOYCE AVE. LEWISBURG , TN 37091 BEST EFFORT BEST EFFORT			08/06/2021	$150.00	$150.00
PERRYMAN , BRAD 321 N HORTON PARKWAY CHAPEL HILL , TN 37034 SELF EMPLOYED HOLY SMOKES BARBEQUE			08/18/2021	$500.00	$500.00
QUAN , JULIE 1404 NEW LAKE RD. LEWISBURG , TN 37091 HOUSEWIFE HOUSEWIFE			09/28/2021	$150.00	$150.00
TYSON , KEN 605 SCENIC DRIVE LEWISBURG , TN 37091 SELF EMPLOYED KENS GUNS AND PAWN			08/18/2021	$150.00	$150.00
WALKER , WILL PO BOX 1248 LEWISBURG , TN 37091 RETIRED SELF EMPLOYED			08/06/2021	$1,000.00	$1,000.00
WARNER , TODD 1396 POWELL LANE LEWISBURG , TN 37091 SELF EMPLOYED SELF EMPLOYED			08/06/2021	$500.00	$500.00

Disbursements

Purpose	Amount
ADVERTISING	$96.65
BANK FEES	$40.53
FOOD / BEVERAGE	$199.70
OFFICE SUPPLIES	$161.39
RENTAL FEE FOR MEETING ROOM	$800.00

Vendor	C/P	Purpose	Date	Amount
917 SOCIETY PO BOX 50704 NASHVILLE , TN 37205		CONTRIBUTION	08/05/2021	$300.00
HECKLE , JANET 2865 SPRING PLACE ROAD BELFAST , TN 37019		SUPPLIES FOR ANNUAL DINNER	10/04/2021	$111.75
LEWISBURG PARKS & RECREATION DEPT. 1551 MOORESVILLE HWY. LEWISBURG , TN 37091		RENTAL FEE FOR DINING HALL	01/11/2022	$500.00
MCNEESE ENTERPRISES 16988 W COLLEGE STREET PULASKI , TN 38478		DINNER CATERER	10/05/2021	$5,841.00
QUAN , JULIE 1404 NEW LAKE ROAD LEWISBURG , TN 37091		ADVERTISING	09/24/2021	$256.82
QUAN , JULIE 1404 NEW LAKE ROAD LEWISBURG , TN 37091		PRINTING	09/24/2021	$65.10
QUAN , JULIE 1404 NEW LAKE ROAD LEWISBURG , TN 37091		POSTAGE	09/24/2021	$166.70
QUAN , JULIE 1404 NEW LAKE ROAD LEWISBURG , TN 37091		OFFICE SUPPLIES	09/24/2021	$97.23
QUAN , JULIE 1404 NEW LAKE ROAD LEWISBURG , TN 37091		OFFICE SUPPLIES	12/28/2021	$204.20
QUAN , JULIE 1404 NEW LAKE ROAD LEWISBURG , TN 37091		SUPPLIES FOR ANNUAL DINNER	11/05/2021	$346.82
QUAN , JULIE 1404 NEW LAKE ROAD LEWISBURG , TN 37091		OFFICE SUPPLIES	07/20/2021	$153.27
REEVES , WILLIAM S. P. O. BOX 10807 MURFREESBORO , TN 37129	C	CONTRIBUTION	12/07/2021	$1,000.00
RIGHT WING GEAR BEST EFFORT MADE EDISON , NJ 08817		HATS	07/23/2021	$1,911.23
SMITH , LILLY 2220 CHARLIE THOMAS RD CORNERSVILLE , TN 37047		SCHOLARSHIP	07/20/2021	$500.00
UNITED STATES POST OFFICE 557 E COMMERCE STREET LEWISBURG , TN 37091		PO BOX RENTAL	09/15/2021	$109.00
WARNER , TODD P.O. BOX 37 CHAPEL HILL , TN 37034	C	CONTRIBUTION	12/07/2021	$3,000.00
WILD APRICOT 144 FRONT ST W #725 TORONTO , MJ52L7		WEBSITE SETUP	12/23/2021	$648.00

Ending Balance

---

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.

Back to Search Results