2010 Early Mid Year Supplemental (2009) for LESLIE WINNINGHAM submitted on 07/14/2009
Beginning Balance
$16,134.71
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
$19,633.92
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $940.00 |
| DUES | $75.00 |
| GAS(MANY LOCATIONS) | $332.05 |
| GIFTS | $250.00 |
| NEWSPAPER ADS & SUBSCRIPTIONS | $297.00 |
| VOTER LISTS | $72.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDERSON COUNTY CHAMBER OF COMMERCE
245 NORTH MAIN ST CLINTON , TN 37716 |
DUES | 02/16/2009 | $120.00 | |
|
CLINTON COURIER
233 N. HICKS CLINTON , TN 37716 |
ADVERTISING | 05/05/2009 | $210.00 | |
|
POLITICAL U.S.A.
P.O. BOX 603 HARRIS , NY 12742 |
PENS, PENCILS, FANS, NOTE PADS | 06/24/2009 | $192.61 | |
|
VERIZON WIRELESS
6609 KINGSTON PIKE KNOXVILLE , TN 37919 |
CELL PHONE | 05/05/2009 | $216.53 | |
|
WALMART
389 W MAIN ALGOOD , TN 38501 |
SUPPLIES | 03/15/2009 | $165.00 | |
|
WLIV
HWY 111 S, 1130 MAIN STREET LIVINGSTON , TN 38570 |
ADVERTISING | 06/27/2009 | $1,238.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,402.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,472.60
Ending Balance
ENDING BALANCE
$63.61
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