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2008 1st Quarter for LESLIE WINNINGHAM submitted on 04/07/2008

Beginning Balance

$13,444.22

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
DONATIONS, DUES, GIF $190.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ANDY'S FLOWER SHOP
19135 ALBERTA ST.
ONEIDA , TN 37841
FLOWERS 03/14/2008 $214.50
COOKEVILLE MARATHON
S JEFFERSON
COOKEVILLE , TN
GASOLINE 03/27/2008 $210.45
EXPRESS MARKET
1128 BAKER HWY
HUNTSVILLE , TN 37756
GASOLINE 03/27/2008 $308.61
GOLDNER ASSOCIATES
231 VENTURE CIRCLE
NASHVILLE , TN 37228
PENS, PENCILS, FANS, NOTE PADS 03/17/2008 $268.64
WLIV
HWY 111 S, 1130 MAIN STREET
LIVINGSTON , TN 38570
SPONSORSHIP 03/14/2008 $1,029.24
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,221.44

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,221.44

Ending Balance

ENDING BALANCE
$11,222.78


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

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