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2006 3rd Quarter for LESLIE WINNINGHAM submitted on 10/10/2006

Beginning Balance

$16,275.34

Receipts

Monetary Contributions, Unitemized
$220.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,170.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,170.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DUES / SUBSCRIPTIONS $25.00
MEALS/ENTERTAINMENT $46.35
WEBSITE $35.97
Expenditures, Itemized
Vendor C/P Purpose Date Amount
FLAT CREEK
211 7TH AVE N
NASHVILLE , TN 37219
WEBSITE 03/01/2010 $800.00
JOHNSON , DON
1195 RIDGEWAY
MEMPHIS , TN 38119
WEBSITE 02/19/2010 $500.00
SHELBY COUNTY REPUBLICAN PARTY
2400 POPLAR AVE STE 418
MEMPHIS , TN 38112
ADVERTISING 02/24/2010 $200.00
SMITH , THOMAS
4533 SHY'S HILL RD
NASHVILLE , TN 37215
FUNDRAISING 02/05/2010 $500.00
TN DEPT OF LABOR & WORKFORCE DEVELOPMENT
PO BOX 101
NASHVILLE , TN 37202-0101
PAYROLL TAXES 01/16/2010 $325.85
UNITED STATES TREASURY
PO BOX 804521
CINCINNATI , OH 45280
PAYROLL TAXES 01/16/2010 $141.23
WATKINS UIBERALL PLLC
1661 AARON BRENNER DR STE 300
MEMPHIS , TN 38120
ACCOUNTING 02/19/2010 $500.00
Loan Payments
Loan Source Payment
Self-Endorsed $250.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,723.92

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,723.92

Ending Balance

ENDING BALANCE
$16,721.42


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $2,000.00 $250.00 $1,750.00
Self-Endorsed $116.00 $0.00 $116.00

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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