Amended 2024 2nd Quarter for DAVID WINSTON submitted on 11/21/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$916.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SPRINGFIELD
, IKE
7737 SHADOWBROOK DRIVE ARLINGTON , TN 38002 BARBER SELF |
Primary | 05/03/2024 | $100.00 | $100.00 | |
|
WELLS
, WALT
10774 E. HONEY MESQUITE DRIVE SCOTTSDALE , AZ 85262 RETIRED |
Primary | 06/26/2024 | $100.00 | $100.00 | |
|
WINSTON
, DAVID
7454 APPLING CLUB CIRCLE CORDOVA , TN 38016 |
C | Primary | 04/01/2024 | $3,554.34 | $7,358.68 |
|
WINSTON
, VERNELLE
10774 E. HONEY MESQUITE DRIVE SCOTTSDALE , AZ 85262 RETIRED |
Primary | 06/25/2024 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,770.34
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 04/30/2024 | $600.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,370.34
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CORDOVA COMMUNITY CTR.
1017 N. SANGA ROAD CORDOVA , TN 38018 |
RENT | 06/23/2024 | $250.00 | |
|
EFFECTV
6060 PRIMACY PARKWAY, STE 350 MEMPHIS , TN 38119 |
ADVERTISING | 06/21/2024 | $804.10 | |
|
FCS MEDIA VENTURES
5865 RIDGEWAY CTR. PKWY #300 MEMPHIS , TN 38120 |
ADVERTISING | 06/24/2024 | $80.58 | |
|
FCS MEDIA VENTURES
5865 RIDGEWAY CTR. PKWY #300 MEMPHIS , TN 38120 |
ADVERTISING | 06/17/2024 | $58.75 | |
|
FCS MEDIA VENTURES
5865 RIDGEWAY CTR. PKWY #300 MEMPHIS , TN 38120 |
ADVERTISING | 06/13/2024 | $13.55 | |
|
FCS MEDIA VENTURES
5865 RIDGEWAY CTR. PKWY #300 MEMPHIS , TN 38120 |
ADVERTISING | 06/10/2024 | $47.71 | |
|
FCS MEDIA VENTURES
5865 RIDGEWAY CTR. PKWY #300 MEMPHIS , TN 38120 |
ADVERTISING | 06/05/2024 | $24.10 | |
|
FCS MEDIA VENTURES
5865 RIDGEWAY CTR. PKWY #300 MEMPHIS , TN 38120 |
ADVERTISING | 05/31/2024 | $18.33 | |
|
FCS MEDIA VENTURES
5865 RIDGEWAY CTR. PKWY #300 MEMPHIS , TN 38120 |
ADVERTISING | 05/29/2024 | $57.75 | |
|
FCS MEDIA VENTURES
5865 RIDGEWAY CTR. PKWY #300 MEMPHIS , TN 38120 |
ADVERTISING | 05/28/2024 | $31.38 | |
|
FCS MEDIA VENTURES
5865 RIDGEWAY CTR. PKWY #300 MEMPHIS , TN 38120 |
ADVERTISING | 05/22/2024 | $46.65 | |
|
FCS MEDIA VENTURES
5865 RIDGEWAY CTR. PKWY #300 MEMPHIS , TN 38120 |
ADVERTISING | 05/20/2024 | $57.76 | |
|
FCS MEDIA VENTURES
5865 RIDGEWAY CTR. PKWY #300 MEMPHIS , TN 38120 |
PROFESSIONAL SERVICES | 05/06/2024 | $73.58 | |
|
FCS MEDIA VENTURES
5865 RIDGEWAY CTR. PKWY #300 MEMPHIS , TN 38120 |
ADVERTISING | 05/03/2024 | $21.49 | |
|
FCS MEDIA VENTURES
5865 RIDGEWAY CTR. PKWY #300 MEMPHIS , TN 38120 |
ADVERTISING | 05/02/2024 | $23.60 | |
|
FCS MEDIA VENTURES
5865 RIDGEWAY CTR. PKWY #300 MEMPHIS , TN 38120 |
ADVERTISING | 04/29/2024 | $34.15 | |
|
FCS MEDIA VENTURES
5865 RIDGEWAY CTR. PKWY #300 MEMPHIS , TN 38120 |
ADVERTISING | 04/26/2024 | $23.60 | |
|
FCS MEDIA VENTURES
5865 RIDGEWAY CTR. PKWY #300 MEMPHIS , TN 38120 |
PROFESSIONAL SERVICES | 04/26/2024 | $13.05 | |
|
FCS MEDIA VENTURES
5865 RIDGEWAY CTR. PKWY #300 MEMPHIS , TN 38120 |
PROFESSIONAL SERVICES | 04/24/2024 | $55.25 | |
|
FCS MEDIA VENTURES
5865 RIDGEWAY CTR. PKWY #300 MEMPHIS , TN 38120 |
ADVERTISING | 04/23/2024 | $18.33 | |
|
FCS MEDIA VENTURES
5865 RIDGEWAY CTR. PKWY #300 MEMPHIS , TN 38120 |
ADVERTISING | 04/19/2024 | $28.88 | |
|
FCS MEDIA VENTURES
5865 RIDGEWAY CTR. PKWY #300 MEMPHIS , TN 38120 |
ADVERTISING | 04/17/2024 | $7.78 | |
|
FCS MEDIA VENTURES
5865 RIDGEWAY CTR. PKWY #300 MEMPHIS , TN 38120 |
ADVERTISING | 04/04/2024 | $49.98 | |
|
FCS MEDIA VENTURES
5865 RIDGEWAY CTR. PKWY #300 MEMPHIS , TN 38120 |
PROFESSIONAL SERVICES | 04/01/2024 | $44.70 | |
|
IHEARTMEDIA
2650 THOUSAND OAKS BLVD SUITE 4100 MEMPHIS , TN 38118 |
ADVERTISING | 06/26/2024 | $646.00 | |
|
INTUIT MAILCHIMP
405 N ANGIER AVE. NE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 05/28/2024 | $21.85 | |
|
INTUIT MAILCHIMP
405 N ANGIER AVE. NE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 04/28/2024 | $21.85 | |
|
IONOS, INC.
2 LOGAN SQUARE, 100 N 18TH ST., SUITE 40 PHILADELPHIA , PA 19103 |
WEBSITE | 06/25/2024 | $10.98 | |
|
IONOS, INC.
2 LOGAN SQUARE, 100 N 18TH ST., SUITE 40 PHILADELPHIA , PA 19103 |
WEBSITE | 06/19/2024 | $33.46 | |
|
IONOS, INC.
2 LOGAN SQUARE, 100 N 18TH ST., SUITE 40 PHILADELPHIA , PA 19103 |
WEBSITE | 06/16/2024 | $70.00 | |
|
LUXURY CONCIERGE, LLC.
8747 CLARK AVE. SOUTHAVEN , MS 38672-1050 |
DJ | 06/24/2024 | $109.75 | |
|
O.C. PLEASANT, JR. ELECTION OPERATIONS
980 NIXON DRIVE MEMPHIS , TN 38134 |
EXCEL VOTERS | 06/15/2024 | $40.00 | |
|
O.C. PLEASANT, JR. ELECTION OPERATIONS
980 NIXON DRIVE MEMPHIS , TN 38134 |
EXCEL VOTERS | 04/02/2024 | $50.00 | |
|
SAM'S CLUB
8480 US-64 BARTLETT , TN 38133 |
OFFICE SUPPLIES | 06/19/2024 | $105.35 | |
|
SIGNS & PRINTING
744 SPRING STREET MEMPHIS , TN 38112 |
SIGNS | 06/20/2024 | $160.00 | |
|
SIGNS & PRINTING
744 SPRING STREET MEMPHIS , TN 38112 |
SIGNS | 04/20/2024 | $50.00 | |
|
SIMPLETEXTING
1615 PLATTE STREET FLOOR 2 DENVER , CO 80202 |
TELEPHONE | 06/19/2024 | $130.01 | |
|
SIMPLETEXTING
1615 PLATTE STREET FLOOR 2 DENVER , CO 80202 |
TELEPHONE | 05/27/2024 | $13.46 | |
|
SIMPLETEXTING
1615 PLATTE STREET FLOOR 2 DENVER , CO 80202 |
TELEPHONE | 05/19/2024 | $119.08 | |
|
SIMPLETEXTING
1615 PLATTE STREET FLOOR 2 DENVER , CO 80202 |
TELEPHONE | 05/10/2024 | $73.30 | |
|
SIMPLETEXTING
1615 PLATTE STREET FLOOR 2 DENVER , CO 80202 |
TELEPHONE | 04/20/2024 | $53.53 | |
|
STRAIGHT TALK WIRELESS
8400 US-64 BARTLETT , TN 38133 |
TELEPHONE | 06/02/2024 | $110.53 | |
|
SUPER CHEAP SIGNS
9200 WATERFORD CENTRE BLVD., SUITE 100 AUSTIN , TX 78758 |
SIGNS | 06/20/2024 | $564.15 | |
|
SUPER CHEAP SIGNS
9200 WATERFORD CENTRE BLVD., SUITE 100 AUSTIN , TX 78758 |
SIGNS | 05/22/2024 | $562.90 | |
|
VISTAPRINT
9250 RED ROCK RD. SUITE A RENO , NV 89508 |
T-SHIRTS | 06/25/2024 | $99.37 | |
|
VISTAPRINT
9250 RED ROCK RD. SUITE A RENO , NV 89508 |
PRINTING | 06/16/2024 | $140.46 | |
|
VISTAPRINT
9250 RED ROCK RD. SUITE A RENO , NV 89508 |
PRINTING | 06/13/2024 | $155.74 | |
|
VISTAPRINT
9250 RED ROCK RD. SUITE A RENO , NV 89508 |
OFFICE SUPPLIES | 05/10/2024 | $40.03 | |
|
VISTAPRINT
9250 RED ROCK RD. SUITE A RENO , NV 89508 |
ADVERTISING | 04/18/2024 | $73.49 | |
|
WELLS FARGO
P.O. BOX 5190 SIOUX FALLS , SD 57117-5190 |
BANK FEES | 06/28/2024 | $10.00 | |
|
WELLS FARGO
P.O. BOX 5190 SIOUX FALLS , SD 57117-5190 |
BANK FEES | 05/30/2024 | $10.00 | |
|
WELLS FARGO
P.O. BOX 5190 SIOUX FALLS , SD 57117-5190 |
BANK FEES | 04/30/2024 | $10.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,370.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,370.34
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$600.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $600.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
FCS MEDIA VENTURES
5865 RIDGEWAY CTR. PKWY #300 MEMPHIS , TN 38120 |
Primary | Advertising | 06/21/2024 | $804.10 | $804.10 | |
|
WINSTON
, DAVID
7454 APPLING CLUB CIRCLE CORDOVA , TN 38016 |
C | Primary | Expense | 04/01/2024 | $3,554.34 | $7,358.68 |
|
WINSTON
, DAVID
7454 APPLING CLUB CIRCLE CORDOVA , TN 38016 |
C | Primary | Rent | 06/23/2024 | $250.00 | $7,358.68 |
TOTAL IN-KIND CONTRIBUTIONS
$4,608.44
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