Amended 2024 3rd Quarter for DAVID WINSTON submitted on 11/21/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$86.44
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BERRY
, DONNA
215 WELLSBROOK CIRCLE FAYETTEVILLE , TN 37334 MAIL CARRIER USPS |
Primary | 07/26/2009 | $100.00 | $100.00 | |
|
CAOBA
, WENDI
28 PLADA HEIGHTS FAYETTEVILLE , TN 37334 HOMEMAKER HOMEMAKER |
Primary | 07/22/2009 | $500.00 | $500.00 | |
|
MOTES
, DEBBIE
108 WALLACE DR FAYETTEVILLE , TN 37334 TEACHER NGA |
Primary | 07/17/2009 | $1,000.00 | $1,000.00 | |
|
WALTERS
, JIM
905B COLLEGE FAYETTEVILLE , TN 37334 RETIRED |
Primary | 07/24/2009 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$86.44
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/27/2009 | $4,439.22 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$86.44
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| RESEARCH / POLLING | $97.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACCURATE IMAGING
1885 CLEMENTS RD 222 (ZIP L1W 3V4) PICKERING ON , TN 00000 |
PRINTING | 07/13/2009 | $216.71 | |
|
ELK VALLEY TIMES
418 ELK AVE N FAYETTEVILLE , TN 37334 |
ADVERTISING | 08/11/2009 | $350.00 | |
|
EXCHANGE
408 MAIN AVE S FAYETTEVILLE , TN 37334 |
ADVERTISING | 08/19/2009 | $430.80 | |
|
EXCHANGE
408 MAIN AVE S FAYETTEVILLE , TN 37334 |
ADVERTISING | 08/05/2009 | $430.80 | |
|
EXCHANGE
408 MAIN AVE S FAYETTEVILLE , TN 37334 |
ADVERTISING | 08/10/2009 | $430.80 | |
|
FIRST CLASS PRINTING
6TH AVE FAYETTEVILLE , TN 37334 |
PRINTING | 08/05/2009 | $846.61 | |
|
MY CAMPAIGN STORE
902 EAST COURT AVE JEFFERSONVILLE , IN 47130 |
SIGNS | 07/31/2009 | $815.00 | |
|
POSTCARD BUILDER
815 14TH AVE SE MINNEAPOLIS , MN 55414 |
PRINTING | 08/13/2009 | $931.00 | |
|
SCREEN ARTS
228 W. KING ST ST. AUGUSTINE , FL 32084 |
SIGNS | 07/27/2009 | $1,660.00 | |
|
SHELBYVILLE TIMES GAZETTE
323 E DEPOT ST SHELBYVILLE , TN 37160 |
ADVERTISING | 08/19/2009 | $520.00 | |
|
SHELBYVILLE TIMES GAZETTE
323 E DEPOT ST SHELBYVILLE , TN 37160 |
ADVERTISING | 08/10/2009 | $1,170.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$86.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$86.44
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $4,439.22 |
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